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HomeMy WebLinkAbout228047 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 367126 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS RADIO e CHECK AMOUNT: $2,640.00 CARMEL, INDIANA 46032 Po sox 660406 INDIANAPOLIS IN 46266-0406 CHECK NUMBER: 228047 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 2 , 640 . 00 MC11312112117 INVOICE Invoice#: MC-11312112117 Invoice Date: 12/22/2013 uL�TA9/1 loS./ Contract#: 3303938 '�•` HA FM tornocc ��� W'�� Page: 3 Iwursr w3C, * NETWORK Net Amount: $2,640.00 93.1FM �,tNotANA communications For Billing Inquiries Call 317-684-8403 Day Date Time Ln Length Product ISCI Rate WED 12/04/13 02:44p 1 30 MONON CENTER $0.00 THU 12/05/13 11:14a 1 30 MONON CENTER $0.00 THU 12/05/13 12:28p 1 30 MONON CENTER $0.00 FRI 12/06/13 10:29a 1 30 MONON CENTER $0.00 FRI 12/06/13 01:44p 1 30 MONON CENTER $0.00 MON 12/09/13 11:28a 1 30 MONON CENTER $0.00 —"w1uN 12/G9'/13'12:14p`"�1 30 MONON CENTER $0.00 TUE 12/10/13 10:44a 1 30 MONON CENTER $0.00 TUE 12/10/13 01:28p 1 30 MONON CENTER $0.00 WED 12/11/13 12:28p 1 30 MONON CENTER $0.00 WED 12/11/13 01:58p 1 30 MONON CENTER $0.00 THU 12/12/13 10:59a 1 30 MONON CENTER $0.00 THU 12/12/13 02:14p 1 30 MONON CENTER $0.00 FRI 12/13/13 11:15a 1 30 MONON CENTER $0.00 FRI 12/13/13 02:29p 1 30 MONON CENTER $0.00 MON 12/16/13 01:28p 1 30 MONON CENTER $0.00 TUE 12/17/13 11:16a 1 30 MONON CENTER $0.00 TUE 12/17/13 02:44p 1 30 MONON CENTER $0.00 WED 12/18/13 12:28p 1 30 MONON CENTER $0.00 WED 12/18/13 02:15p 1 30 MONON CENTER $0.00 THU 12/19/13 10:29a 1 30 MONON CENTER $0.00 THU 12/19/13 10:45a 1 30 MONON CENTER $0.00 FRI 12/20/13 09:59a 1 30 MONON CENTER $0.00 FRI 12/20/13 11:29a 1 30 MONON CENTER $0.00 FRI 12/20/13 12:29p 1 30 MONON CENTER $0.00 W FNI-AM W I BC-H D2 Total Spots: 69 Total Spots: 30 Groes Amount: $2,640.00 Gross Amount: $0.00 Agency Commission: $0.00 Agency Commission: $0.00 Net Amount: $2,640.00 Net Amount: $0.00 Remit To: Invoice Totals Indianapolis Radio Total Spots: 99 P.O.Box 660406 Indianapolis, IN 46266-0406 Gross Amount: $2,640.00 Agency Commission: $0.00 Please Pay This Amount Net Amount: $2,640.00 Please Include Invoice Number and Station with Payment EsG�.e, Pio 1�2�-dca bcu� 3102 ,5 -� abL� to oLpP� Ra&D INVOICE Invoice#: MC-11312112117 NL,i C ILS.% �' Invoice Date: 12/22/2013 c' Contract#: 3303938 HAWFM Page: 1 WIBC, NETWORK Net Amount: $2,640.00 93.IFK'FIINOIANA -] communications For Billing Inquiries Call 317-684-8403 C1 t. v u�eD DEC t 6 2013 Advertiser: CARMEL CLAY PARKS AND RECD: Station(s): WFNI-AM 1411 EAST 16TH STREET WIBC-HD2 CARMEL,IN 46032 Advertiser: CARMEL CLAY PARKS AND REC "Product:7- Escape Pass J Estimate#: Agency Client Code: Buyer Name: Lyndsay Labas Salesperson(s): JOHN MCCURDY Terms: Net 30 Day =Date Time Ln Length Product ISCI Rate WFNI=AM 4 .-- MON 12/02/13 :�12:46a 5 30 MONON CENTER:. $1.00 MON 12/02/13:?01:45a:' 5 30. _ MONON CENTER $1 00 MON" 12%02/13;-03:15a 5: 30 MONON CENTER.; MOW 12/02/13 -09:30a'-- 1 ; 30 , MONON CENTER ; $90,.00. MON 12/02/13 11:18a 3 30 . MONON CENTER'' $150.00 4 DRIVE OF THE GAME MON 12/02/13 03:21p 2 30 MONON CENTER $80.00 TUE 12/03/13 09:30a 1 30 MONON CENTER $90.00 TUE 12/03/13 11:25a 4 30 MONON CENTER $10.00 TUE 12/03/13 06:25p 2 30 MONON CENTER $80.00 WED 12/04/13 02:27a 5 30 MONON CENTER $1.00 WED 12/04/13 03:46a 5 30 MONON CENTER $1.00 WED 12/04/13 08:47a 1 30 MONON CENTER $90.00 WED 12/04/13 07:47p 4 30 MONON CENTER $10.00 THU 121051.3 03A6a 5 30 MONON CENTER $1.00 THU 12/05/13 10:51a 4 30 MONON CENTER $10.00 THU 12/05/13 05:00p 2 30 MONON CENTER $80.00 THU 12/05/13 09:27p 4 30 MONON CENTER $10.00 FRI 12/06/13 04:27a 5 30 MONON CENTER $1.00 FRI 12/06/13 07:30a 1 30 MONON CENTER $90.00 FRI 12/06/13 05:36p 2 30 MONON CENTER $80.00 SAT 12/07/13 12:46a 5 30 MONON CENTER $1.00 SAT 12/07/13 04:45a 5 30 MONON CENTER $1.00 SAT 12/07/13 05:38a 5 30 MONON-CENTER $1.00 MON 1.2/09713 04:44a 5 30 MONON CENTER $1.00 - MON �12/09/13 06:29a 1 30 MONON CENTER ;.$90.00 MON ,72/09/.13 L07:30a ;:1 30 MONON CENTER $90.00 MON '12/09/13:.11:23a 3 30 "MONON CENTER $150.00 DRIVE OF THE'GAME MON ':12/09/13 05:57p 2 30 MONON CENTER WED 12/11/13 12:27a 5 30 MONON CENTER $1.00 WED 12/11/13 08:29a 1 30 MONON CENTER $90.00 INVOICE Invoice#: MC-11312112117 105 - Invoice Date: 12/22/2013 C 971 1 G Contract#: 3303938 HANKPage: 2 x ,NETWORK Net Amount: $2,640.00 13C, K INDIANA communications ��ii For Billing Inquiries Call 317-684-8403 Day Date Time Ln Length Product ISCI Rate WED 12/11/13 03:34p 2 30 MONON CENTER $80.00 THU 12/12/13 12:57a 5 30 MONON CENTER $1.00 THU 12/12/13 03:15a 5 30 MONON CENTER $1.00 THU 12/12/13 06:23p 2 30 MONON CENTER $80.00 FRI 12/13/13 02:28a 5 30 MONON CENTER $1.00 FRI 12/13/13 03:15a 5 30 MONON CENTER $1.00 "FRI - 12/13/13 06:29a 1 30 MONON CENTER $90.00 FRI 12/13/13 10:20a 4 30 MONON CENTER $10.00 FRI 12/13/13 04:48p 2 30 MONON CENTER $80.00 SAT 12/14/13 12:57a 5 30 MONON CENTER $1.00 SAT 12/14/13 02:45a 5 30 MONON CENTER $1.00 SAT 12/14/13 05:27a 5 30 MONON CENTER $1.00 SAT 12/14/13 09:43a 4 30 MONON CENTER $10.00 SAT 12/14/13 08:57p 4 30 MONON CENTER $10.00 SUN 12/15/13 08:33a 4 30 MONON CENTER $10.00 SUN 12/15/13 09:57p 5 30 MONON CENTER $1.00 MON 12/16/13 02:15a 5 30 MONON CENTER $1.00 MON 12/16/13 03:28a 5 30 MONON CENTER $1.00 MON 12/16/13 04:46a 5 30 MONON CENTER $1.00 MON 12/16/13 11:51a 3 30 MONON CENTER $150.00 DRIVE OF THE GAME TUE 12/17/13 06:46a 1 30 MONON CENTER $90.00 TUE 12/17/13 03:37p 2 30 MONON CENTER $80.00 TUE 12/17/13 11:25p 4 30 MONON CENTER $10.00 WED 12/18/13 12:27a 5 30 MONON CENTER $1.00 WED 12/18/13 06:45a 1 30 MONON CENTER $90.00 WED 12/18/13 03:36p 2 30 MONON CENTER $80.00 THU 12/19/13 02:44a 5 30 MONON CENTER $1.00 THU 12/19/13 03:46a 5 30 MONON CENTER $1.00 THU 12/19/13 09:45a 1 30 MONON CENTER $90.00 THU 12/19/13 04:38p 2 30 MONON CENTER $80.00 THU 12/19/13 07:01 p 4 30 MONON CENTER $10.00 FRI 12/20/13 01:15a 5 30 MONON CENTER $1.00 FRI 12/20/13 04:29a 5 30 MONON CENTER $1.00 FRI 12/20/13 07:31a 1 30 MONON CENTER $90.00 FRI 12/20/13 05:50p 2 30 MONON CENTER $80.00 SAT 12/21/13 01:45a 5 30 MONON CENTER $1.00 SAT 12/21/13 03:41a 5 30 MONON CENTER $1.00 SAT 12/21/13 07:42a 4 30 MONON CENTER $10.00 SUN 12/22/13 08:46a 4 30 MONON CENTER $10.00 WIBC-HD2 MON 12/02/13 12:58p 1 30 MONON CENTER $0.00 MON 12/02/13 02:44p 1 30 MONON CENTER $0.00 TUE 12/03/13 12:17p 1 30 MONON CENTER $0.00 TUE 12/03/13 02:58p 1 30 MONON CENTER $0.00 WED 12/04/13 10:58a 1 30 MONON CENTER $0.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, here perform , dates service rendered, by c. whom, rates per day, number of hours, rate per hourunits,:number of p p er i Payee Purchase Order No. Terms Indianapolis Radio P.O. Box 660406 Indianapolis, IN 46266-0406 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s) or bill(s)) 36235 F $ 2,640.00 12122113 , _MC11312112117 Escape Pass Media buy Total $ 2,640.00 is(are)true and correct and I have audited same in accordance I hereby certify that the attached invoice(s),or bill(s) with IC 5-11-10-1.6 120— Clerk-Treasurer Voucher No. Warrant No. Indianapolis Radio Allowed 20 P.O. Box 660406 Indianapolis, IN 46266-0406 In Sum of$ $ 2,640.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1091 MC11312112117 4341991 $ 2,640.00_ 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 yoz6amwel� Signature $ 2,640.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund