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Home My WebLink About228172 1/14/2014 F CITY OF CARMEL, INDIANA VENDOR: 359851 Page 1 of 1 ONE CIVIC SQUARE W T T S FM 92.3� CHECK AMOUNT: $6,085.00 t?a CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 M1 TON�o BLOOMINGTON IN 47404 CHECK NUMBER: 228172 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 CC1131264307 5, 685 . 00 MARKETING & PROMOTION 1091 4341991 CC1131264308 400 . 00 MARKETING & PROMOTION INVOICE Invoice#: CC-1131264307 ® d Invoice Date: 12/29/2013 Contract#: 33241 923Nv Page: 3 Net Amount: $5,685.00 400 One City Centre Bloomington, Indiana 47404 1-892-332-3366 Day Date Time Ln Length Product ISCI Rate THU 12/19/13 03:01p 2 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $85.00 THU 12/19/13 06:02p 1 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 THU 12/19/13 07:02p 3 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $25.00 THU 12/19/13 08:31p 3 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $25.00 THU 12/19/13 09:25p 17 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $75.00 THU 12/19/13 10:26p 3 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $25.00 FRI 12!20/13 07:32a 9 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 FRI 12/20/13 07:33a 8 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 FRI 12/20/13 12:02p 15 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 FRI 12/20/13 12:23p 14 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 FRI 12/20/13 04:31p 1 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 FRI 12/20/13 06:02p 2 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $85.00 FRI 12/20/13 09:01 p 21 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $75.00 FRI 12/20/13 09:23p 17 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $75.00 FRI 12/20/13 09:58p 3 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $25.00 FRI 12/20/13 10:59p 3 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $25.00 SAT 12/21/13 04:31p 2 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $85.00 WED 12/25/13 11:58a 14 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 WED 12/25/13 11:27p 8 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTERIO. _ THU 12/26/13 08:30a 8 10 ESCAPE PASS FAIL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 FRI 12/27/13 08:29a 8 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 FRI 12/27/13 12:28p 14 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 Remit To: Invoice Totals _ WTTS FM 92.3 Total Spots: 89 120 W 7TH STREET,SUITE 400 Gross Amount: $5,685.00 BLOOMINGTON,IN 47404 Agency Commission: $0.00 Net Amount: $5,685.00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. SIGNED y 1LY JAN 0 2, 201-. INVOICE Invoice#: CC-1131264307 Invoice Date: 12/29/2013 Contract#: 33241 Page: 1 Net Amount: $5,685.00 400 One City Centre Bloomington, Indiana 47404 '1=8'12-332-3366 .ham/ Advertiser: CARMEL*CLAY PARKS&RECREATION ° Station(s): WTTS-FM 1411 E.116TH STREET jAN 01 d 201114 CARMEL,IN 46032 Advertiser: CARMEL*CL.AY PARKS&RECREATION Product: ESCAPE PASS FALL CAMPAIGN Estimate#: MC004648 K PO 36238 Ap cy Client Code: Buyer Name: LINDSAY LABAS Salesperson(s): SARAH STORM Terms: DUE UPON RECEIPT Day Date Time Ln Length: Product ISCI Rate WED= 12/04/13 12:02p 12 10 ESCAPE PASS FALL CAMPAIGN RECORDED 10 MONON CENTER $60.00 WED 12/04/13 12:27p 13 30 ESCAPE PASS FALL CAMPAIGN MONON CENTER $90:00 WED 12/04/13:' 03:30p 1; 30 ESCAPE PASS FALL CAMPAIGN. MONON,CENTER ' $90.00 WED, 12/04/13: 0&00p 3 30 ESCAPE PASS.FALL-CAMPAIGN MONON CENTER $25.00' WED12/04/13 08:59p 18. 10, ESCAPE PASS-FALL CAMPAIGN. RECORDED 10 MONON CENTER $50.00' WED 12/04/13 09:25p 19 30 ESCAPE PASS FALL CAMPAIGN MONON.0ENT ER $75.00 WED . 12/04/13 10:29p 3 30 ESCAPE PASS FALL CAMPAIGN MONON CENTER $25.00 THU 12/05/13 10:00a 2 30 ESCAPE PASS FALL CAMPAIGN MONON CENTER $85.00 THU 12/05/13 12:02p 13 30 ESCAPE PASS FALL CAMPAIGN MONON CENTER $90.00 THU 12/05/13 12:27p 12 10 ESCAPE PASS FALL CAMPAIGN RECORDED 10 MONON CENTER $60.00 THU 12/05/13 03:59p 1 30 ESCAPE PASS FALL CAMPAIGN MONON CENTER $90.00 THU 12/05/13 08:00p 3 30 ESCAPE PASS FALL CAMPAIGN MONON CENTER $25.00 THU 12/05/13 09:01p 18 10 ESCAPE PASS FALL CAMPAIGN RECORDED 10 MONON CENTER $50.00 THU 12/05/13 10:28p 3 30 ESCAPE PASS FALL CAMPAIGN MONON CENTER $25.00 FRI 12/06/13 12:01p 13 30 ESCAPE PASS FALL CAMPAIGN MONON CENTER $90.00 FRI 12/06/13 12:26p 12 10 ESCAPE PASS FALL CAMPAIGN RECORDED 10 MONON CENTER $60.Oti. FRI 12/06/13 03:59p 1 30 ESCAPE PASS FALL CAMPAIGN MONON CENTER _ _$90._00 FRI 12/06/13 12/06/13 05:00p 2 30 ESCAPE PASS FALL CAMPAIGN MONON CENTER $85.00 FRI 12/06/13 08:31p 3 30 ESCAPE PASS FALL CAMPAIGN MONON CENTER $25.00 FRI 12/06/13 09:02p 19 30 ESCAPE PASS FALL CAMPAIGN MONON CENTER $75.00 FRI 12/06/13 09:23p 18 10 ESCAPE PASS FALL CAMPAIGN RECORDED 10 MONON CENTER $50.00 FRI 12/06/13 10:31 p 3 30 ESCAPE PASS FALL CAMPAIGN MONON CENTER $25.00 SAT 12/07/13 02:29p 2 30 ESCAPE PASS FALL CAMPAIGN MONON CENTER $85.00 WED 12/11/13 07:29a 6 10 ESCAPE PASS FALL,CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 WED •12/11/13 .07:33a :7 3.0 ESCAPE PASS.FALL CAMPAIGN MONONCENTER_30 RADIO $90:00 iWED ,:12/1.1/13 '12'.0.1p 11 30 :ESCAPE PASS FALL;CAMPAIGN MONONCENTER-30 RADIO $90.00 'WED 12/1.1/13 02:23p 14 ;10 ESCAPE PASS.-FALL CAMPAIGN RECORDEO,READ $60.00 MONONCENTER 10 WED 12/11/13 05:32p 1 30 ESCAPE PASS FALL CAMPAIGN 'MONONCENTER 30 RADIO $90:00 WED 12%11/13 07:300 3 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER,30 RADIO. $2500 WED 12/11/13 09:02p 16 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $50.00_ MONONCENTER10 t INVOICE Invoice#: CC-1131264307 Invoice Date: 12/29/2013 Contract#: 33241 Page: 2 Net Amount: $5,685.00 400 One City Centre Bloomington, Indiana 47404 1=8'1 2-332-3366 Day Date Time Ln Length Product ISCI Rate WED 12/11/13 09:25p 17 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $75.00 WED 12/11/13 09:58p 18 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $50.00 MONONCENTER 10 WED 12/11/13 10:02p 3 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $25.00 THU 12/12/13 07:30a 7 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 THU 12/12/13 07:33a 6 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 THU 12/12/13 11:29a 2 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $55.00 THU 12/12/13 12:28p 11 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 THU 12/12/13 04:02p 1 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 THU 12/12/13 07:59p 3 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $25.00 THU 12/12/13 08:31 p 3 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $25.00 THU 12/12/13 09:02p 16 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $50.00 MONONCENTER 10 THU 12/12/13 09:23p 17 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $75.00 FRI 12/13/13 07:31a 7 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 FRI 12/13/13 07:32a 8 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 FRI 12/13/13 07:57a 6 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 FRI 12/13/13 11:01 a 2 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $85.00 FRI 12/13/13 12:23p 11 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90;00 FRI 12/13/13 12:28p 14 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 FRI 12/13/13 06:01 p 1 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 FRI 12/13/13 09:02p 17 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $75.00 FRI 12/13/13 09:27p 16 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $50.00 MONONCENTER 10 FRI 12/13/13 10:02p 3 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $25.00 FRI 12/13/13 11:28p 3 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $25.00 SAT 12/14!13 .05:32p 2 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $85.00 WED _12/18/1_3 07:32a 9 30 ESCAPE PASS FALL CAMPAIGN -MONONCENTER 30 RADIO $90.00 WED 12/18/13 08:03a 8 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ l $60.00 MONONCENTER 10 WED 12/18/13 12:00p 14 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 WED 12/18/13 12:01p 15 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 WED 12/18/13 12:27p 11 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 WED 12/18/13 12:28p 10 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 WED 12/18/13 05:30p 1 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 WED 12/18/13 07:31p 3 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $25.00 WED 12/18/13 09:01p 17 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $75.00 WED 12/18/13 09:02p 20 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $50.00 MONONCENTER 10 WED 12/18/13 09:26p 21 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $75.00 WED 12/18/13 09:27p 16 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $50.00 MONONCENTER 10 THU 12/19/13 07:33a 8 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 INVOICE Invoice#: CC-1131264308 ® Invoice Date: 12/29/2013 Contract#: 33241 Page: 1 Net Amount: $400.00 400 One City Centre Bloomington, Indiana 47404 1-8'1.2-332-3366 Advertiser: CARMEL*CLAY PARKS&RECREATION Station(s): WITS-FM 1411 E.116TH STREET CARMEL,IN 46032 Advertiser: CARMEL*CLAY PARKS&RECREATION Product'_-_ ESCAPE PASS FALL CAMPAIGN Estimate#: MC004648&PO 36238 Agency Client Code: Buyer Name: LINDSAY LABAS Salesperson(s): SARAH STORM Terms: DUE UPON RECEIPT Description Rate $400.00 Remit To: Invoice Totals WTTS FM 92.3 Gross Amount: $400.00 120 W 7TH STREET,SUITE 400 Agency Commission: $0.00 BLOOMINGTON, IN 47404 Net Amount: $400.00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. SIGNED ,JNhd a � 2�11, 10g143g1 q'7( 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. WITS FM 92.3 Terms 120 W 7th Street, Suite 400 Bloomington, IN 47404 Invoice Invoice Description Date Number , (or note attached invoice(s)or bill(s)) PO# Amount 12/29/13 CC1131264307 Escape pass media buy 36238 $ 5,685.00 12/29/13 CC1131264308 Escape pass media buy 36238 $ 400.00 Total $ 6,085.00 1 hereby certify that the attached invoice(s),or bili(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. WTTS FM 92.3 Allowed 20 120 W 7th Street, Suite 400 Bloomington, IN 47404 In Sum of$ $ 6,085.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 CC1131264307 4341991 $ 5,685.00 1 hereby certify that the attached invoice(s), or 1091 CC1131264308 4341991 $ 400.00 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 $ 6,085.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund