HomeMy WebLinkAbout227311 12/17/2013 =,q,E CITY OF CARMEL, INDIANA VENDOR: 367826 Page 1 of 1
ONE CIVIC SQUARE CLEAR CHANNEL BROADCASTING INC CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 Po Box 406026
ATLANTA GA 30384-6026 CHECK NUMBER: 227311
CHECK DATE: 1211712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 67113294 250 . 00 MARKETING & PROMOTION
N
Indianapolis Market
WFBQ-FM, WNDE-AM, WRZX-FM U
Billing Department Invoice No: 067-113294
Remit To: Clear Channel Broadcasting Inc. '
P.O. Box 406026
Atlanta, GA 30384-6026
Phone: (317) 257-7565
Carmel Clay Parks and Recreati 00206 Advertiser No.: 4793
Attn: Lindsey Labas Carmel Clay Parks and Recreati
1235 Central Park Dr E Order: 67794 Invoice Date: 11/24/2013
Carmel, IN 46032-4421 Co-op: No Payment Due: 11/24/2013
AE:WALTER, TIMOTHY
Billing Type:Broadcast
---
CPE
Invoice Summary:
No.of Spots/Mist: 0/3
Misc Revenue Gross: $250.00
Agency Commission: $0.00
Misc Revenue Net: $250.00
This invoice is in accordance with the official log and the announcements/programs indicated below were aired on the dates
and the times shown. Per your advertising agreement, the actual times may have run within 10 minutes of the scheduled
time.
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Page 1 of 2
Invoice: 113294 Advertiser:Carmel Clay Parks and Recreati
Market: Indianapolis Station: WNDE-AM
Miscellaneous Qty Description Date Rate Total
Fee-Tal 1 Talent-Fee 11/20/13 $100.00 $100.00
Fee-Tal 1 Talent-Fee 11/20/13 $100.00 $100.00
IM-LD 1 IM-Local Direct 11/20/13 $50.00 $50.00
Totals for Station: WNDE-AM No. of Spots/Misc: 0/3 Gross Amt: $250.00
Totals for Market: Indianapolis No. of Spots/Misc: 0/3 Gross Amt: $250.00
Totals for Invoice: No.of Spots/Misc: 0/3 Gross Amt: $250.00
Page 2 of 2
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.
Clear Channel Broadcasting Inc. Terms
P.O. Box 406026
Atlanta, GA 30384-6026
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/24/13 67113294 Escape Pass Media talent fee 36237 $ 250.00
Total $ 250.00
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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
Clear Channel Broadcasting Inc. Allowed 20
P.O. Box 406026
Atlanta, GA 30384-6026
In Sum of$
$ 250.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 67113294 4341991 $ 250.00 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
12-Dec 2013
Signature
$ 250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund