HomeMy WebLinkAbout226954 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 360647 Page 1 of 1
ONE CIVIC SQUARE CUMULUS INDIANAPOLIS
CARMEL, INDIANA 46032 LOCKBOX 3646 CHECK AMOUNT: $857.50
PO BOX 643649 CHECK NUMBER: 226954
CINCINNATI OH 45264
CHECK DATE: 12111/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1080807812 857 . 50 MARKETING & PROMOTION
�' `" Tom'` $
i
NOV 1 q 2013 NOV 3
C
WFA6915
UMULUS
0 INDIANAPOLIS �� — $ x- __._:_ 1 THE CO(AVTRYSTATION
INVOICE
PAY THIS AMOUNT: $857.50 Remit To: Lockbox 3649 - PO Box 643649
Cincinnati,01-145264-3649
Station: Cumulus Indianapolis -WFMS-FM
Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550
1235 CENTRAL PARK DRIVE EAST
Invoice#: 1080807812
CARMEL, IN 46032 Invoice 11/10/13 j� 5bq D'D
Date:
Order#: 26164
Acct Exec: Jason Stuckwisch
Advt#281461 Estimate #:
Terms: Due on Receipt Description: 2013-2014 WFMS PARTNERSHIP
Day y Date +Time y Len Line# Product u� g
Mon 11/04/13 0 268692 REWARDS WEB
Mon 11/04/13 0 268693 WEB FEE
Amount Due $857.50 Total Spots 0
Terms: Due on Receipt
Page 1 V 4.0 Printed 11/13/2013 10:48:42 AM
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Cumulus Indianapolis - WFMS-FM Terms
Lockbox 3649 - P.O. Box 64369
Cincinnati, OH 45264-3649
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/10/13 1080807812 Escape Pass Media buy Nov'13 36405 $ 857.50
Total $ 857.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120_
Clerk-Treasurer
Voucher No. Warrant No.
Cumulus Indianapolis - WFMS-FM Allowed 20
Lockbox 3649- P.O. Box 64369
Cincinnati, OH 45264-3649
In Sum of$
$ 857.50
ON ACCOUNT OF APPROPRfATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 1080807812 4341991 $ 857.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
5-Dec 2013
Signature
$ 857.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund