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Home My WebLink About228171 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 367876 Page 1 of 1 ONE CIVIC SQUARE WISH CARMEL, INDIANA 46032 90359 COLLECTION CENTER DRIVE CHECK AMOUNT: $3,800.00 '? CHICAGO IL 60693 CHECK NUMBER: 228171 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 359479-1 3 , 800 . 00 MARKETING & PROMOTION Remit Address: INVOICE Page 2 of 2 Ar40 WISH Invoice# 359479-1 m 90359 Collections Center Drive Advertiser Carmel Clay Parks&Recreation Invoice Date 12/22/13 Chicago, IL 60693 Product PO#36265 Invoice Month December 2013 Main: (317) 923-8888 Estimate Number Invoice Period 12/01/13-12/20/13 Billing: (317) 296-3100 MEMOIF� ` Station WISH Order# 359479 Account Executive Nelson Spade Alt Order# Sales Office Indy Local Sales Office Deal# Billing Address: Sales Region Local Order Flight 12/02/13-12/20/13 Carmel Clay Parks& Recreation Billing Calendar Calendar IDB# Attention: Accounts Payable Billing Type Cash Advertiser Code 1411 East 116th Street Carmel, IN 40632 Special Handling Product Code USA — Agency Ref Advertiser Ref on . Time , Da Date Len th •Air,,,Time Ad ID. :, „ , 'Rate , ,' Reconciliation Ref# 1"61. , ...,Y .. a• 4 WISH Daybreak @ Sam 5-530a 12/09/13 to 12/15/13 1x MTWTF-- WISH Th 12/12/13 :15 5:21 AM MONONCENTER15TVWXIN 4 12/16/13 to 12/22/13 1x MTWTF-- WISH Tu 12/17/13 :15 5:28 AM MONONCENTER15TVWXIN 5 Aired Spots 19 Net Total $3,800.00 Payment Terms 30 Days EscA,PF- PIp—Gs NME 4A try 5G:2&S P ra IoG�-y 3y►q� ► f ,ll L DEC 30 2013 Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions. We warrant that the"actual broadcast"information shown on this invoice was taken from the program log and will be available,upon request,for inspection by the advertiser or agency for at least twelve(12)months from the date of this invoice. If you are unable to resolve a payment dispute with your station,please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct,you may reach our compliance hotline at 1-877-363-3072. Remit Address: INVOICE Page 1 of 2 WISH Invoice# 359479-1 T: 190359 Collections Center Drive, Advertiser Carmel Clay Parks&Recreation Invoice Date 12/22/13 Chicago, IL 60693 Product PO#36265 Invoice Month December 2013 Main: (317) 923-8888 Estimate Number Invoice Period 12/01/13-12/20/13 '--, Billing: (317) 296-3100 Station WISH Order# 359479 7T --) Account Executive Nelson Spade Alt Order# 1 Sales Office Indy Local Sales Office Deal# .Billing Address: u� ct Z0 j3 Sales Region Local Order Flight 12/02/13-12/20/13 10 Carmel Clay Parks & Recreations u e� Billing Calendar Calendar IDB# Attention: Accounts Payable B:• - --_I 1411 East 116th Street -- Billing Type Cash Advertiser Code Carmel, IN 40632 Special Handling Product Code USA Agency Ref Advertiser Ref s. u yG Line s. Chane I.. D r lon Da . h Air Ttm A Rate R c n'ili I n Ref e.. _esc t t Time gate i Lent a d,ID r „ ., e o c at o 1 WISH Daybreak @ 5am 5-530a 12/02/13 to 12/08/13 3x MTWTF-- WISH Tu 12/03/13 :15 5:30 AM MONONCENTER15TVWXIN 10 WISH W 12/04/13 :15 5:11 AM MONONCENTER15TVWXIN 6 WISH Th 12/05/13 :15 5:31 AM MONONCENTER15TVWXIN 5 12/09/13 to 12/15/13 3x MTWTF-- WISH M 12/09/13 :15 5:07 AM MONONCENTER15TVWXIN 8 WISH W 12/11/13 :15 5:28 AM MONONCENTER15TVWXIN 11 WISH F 12/13/13 :15 5:29 AM MONONCENTER15TVWXIN 7 12/16/13 to 12/22/13 2x MTWTF-- WISH M 12/16/13 :15 5:08 AM MONONCENTER15TVWXIN 12 WISH Tu 12/17/13 :15 5:11 AM MONONCENTER15TVWXIN 13 2 WISH Countdown To Kickoff CountdownTo Kicko 12/02/13 to 12/08/13 2x ------S WISH Su 12/08/13 :30 11:41 AM MONONCENTER30TVWXIN 3 WISH Su 12/08/13 :30 11:56 AM MONONCENTER30TVWXIN 5 12/09/13 to 12/15/13 2x ------S WISH Su 12/15/13 :30 11:40 AM MONONCENTER30TVWXIN 6 WISH Su 12/15/13 :30 11:55 AM MONONCENTER30TVWXIN 4 3 WISH Sportslocker Sunday 1130p-12a 12/02/13 to 12/08/13 2x ------S WISH Su 12/08/13 :30 11:38 PM MONONCENTER30TVWXIN 3 WISH Su 12/08/13 :30 11:55 PM MONONCENTER30TVWXIN 5 12/09/13 to 12/15/13 2x ------S WISH Su 12/15/13 :30 11:46 PM MONONCENTER30TVWXIN 6 WISH Su 12/15/13 :30 11:58 PM MONONCENTER30TVWXIN 4 4 WISH Daybreak @ 5am 5-530a 12/02/13 to 12/08/13 1x MTWTF-- WISH M 12/02/13 :15 5:23 AM MONONCENTER15TVWXIN 3 Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions. We warrant that the"actual broadcast"information shown on this invoice was taken from the program log and will be available,upon request,for inspection by the advertiser or agency for at least twelve(12)months from the date of this invoice. If you are unable to resolve a payment dispute with your station,please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct,you may reach our compliance hotline at 1-877-363-3072. 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. WISH Terms 90359 Collections Center Drive Chicago, IL 60693 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/22/13 3594791 Escape Pass media buy 36265 F $ 3,800.00 Total $ 3,800.00 I 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. j WISH i Allowed 20 90359 Collections Center Drive Chicago, IL 60693 In Sum of$ $ 3,800.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1091, 3594791 4341991 $ 3,800.00 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 9-Jan 2014 Signature $ 3,800.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund