HomeMy WebLinkAbout228173 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 367877 Page 1 of 1
ONE CIVIC SQUARE W X I N-TV
CARMEL, INDIANA 46032 16779 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $3,000.00
CHICAGO IL 60693
CHECK NUMBER: 228173
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 XI13120570 3 , 000 . 00 MARKETING & PROMOTION
I' Remit Address:
INVOICE Page 1 of 1
WXIN-TV Invoice# X113120570
16779 Collections Center Drive Advertiser Carmel Clay Parks Invoice Date 12/29/13
Chicago, IL 60693 Product Escape Pass 2013 Invoice Month December 2013
Main: (317) 632-5900 Estimate Number Escape Pass 2013 Invoice Period 11/25/13-12/29/13
Billing: (317) 715-2704
Station WXIN Order# 508952
Account Executive Kelly Koza Alt Order#.
Sales Office Indianpolis-WAN Deal#
Billing Address: Sales Region Local Order Flight 12/02/13-01/05/14
Carmel Clay Parks &Recreation Billing Calendar Broadcast IDB#
Attention: Accounts Payable Billing Type Cash Advertiser Code
1411 East 116th Street
Carmel, IN 46032 Special Handling Product Code
Agency Ref
Advertiser Ref
Line' Channel.,Descrt tion = Time Da Date ten `th Atr Ti ne Atl ID Rate Reconciliation ._ Ref#'.':
. . P,.._.. ., Y.... g.. ..,
1 59 FOX 59 Morning News 5a-6a
12/02/13 to 12/08/13 2x MTWTF--
59 M 12/02/13 :15 5:31 AM ESCAPE PASS WXIN 15TV $175.00 2
59 W 12/04/13 :15 5:13 AM ESCAPE PASS WXIN 15TV $175.00 1
12/09/13 to 12/15/13 2x MTWTF--
59 Tu 12/10/13 :15 5:59 AM ESCAPE PASS WXIN 15Tv $175.00 3
59 Th 12/12/13 :15 5:44 AM ESCAPE PASS WXIN 15TV $175.00 4
12/16/13 to 12/22/13 2x MTWTF--
59 M 12/16/13 :15 5:29 AM ESCAPE PASS WXIN 15Tv $175.00 5
59 W 12/18/13 :15 5:53 AM ESCAPE PASS WXIN 15TV $175.00 6
2 59 M-F 730p-8p 730p-8p
12/02/13 to 12/08/13 2x MTWTF--
59 Tu 12/03/13 :15 7:48 PM ESCAPE PASS WXIN 15TV $325.00 2
59 W 12/04/13 :15 7:56 PM ESCAPE PASS WXIN 15TV $325.00 1
12/09/13 to 12/15/13 2x MTWTF--
59 M 12/09/13 :15 7:46 PM ESCAPE PASS WXIN 15TV $325.00 3
59 F 12/13/13 :15 7:55 PM ESCAPE PASS WXIN 15TV $325.00 4
12/16/13 to 12/22/13 2x MTWTF--
59 M 12/16/13 :15 7:57 PM ESCAPE PASS WXIN 15TV $325.00 6
59 Th 12/19/13 :15 7:56 PM ESCAPE PASS WXIN 15TV $325.00 5
Aired Spots 12
Net Total $3,000.00 ESCApe,
-:T UE
' D Payment Terms 30 Days 36a
JAN 0 2 2014 lUq
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We warrant that the actual broadcast information shown on this invoice was taken from the program log.
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.
WXl N-TV Terms
16779 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/29/13 X113120570 Escape pass media buy 36242 $ 3,000.00
Total $ 3,000.00
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.
WXIN-TV Allowed 20
16779 Collections Center Drive
Chicago, IL 60693
In Sum of$
$ 3,000.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 X113120570 4341991 $ 3,000.00 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
$ 3,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund