The URL can be used to link to this page

Home My WebLink About228491 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 360647 Page 1 of 1 ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $2,376.75 �? CARMEL, INDIANA 46032 LOCKBOX 3649 PO BOX 643649 CHECK NUMBER: 228491 CINCINNATI OH 45264 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080809118 2 , 376 . 75 MARKETING & PROMOTION (� CUMULUS WFMS915 ® INDIANAPOLIS THECO(AVTRYSTAT/O/V INVOICE m.. PAY THIS AMOUNT: $2,376.75 Remit To: Lockbox 3649 - PO Box 643649 Cincinnati,OH 45264-3649 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080809118 CARMEL, IN 46032 Invoice 12/29/13 Date: Order#: 26164 Acct Exec: Jason Stuckwisch Advt#281461 Estimate #: Terms: Due on Receipt Description: 2013-2014 WFMS PARTNERSHIP Day. Date Time Len Line# Product Sun 12/29/13- 2:17PM 15 268681 WEATHER/TRAFFIC SPONSOR j Sun 12/29/13 4:18PM 15 268681 WEATHER/TRAFFIC SPONSOR Amount Due $2,376.75 Total Spots 57 Terms: Due on Receipt purchase D J. #�P°;an -----3 _a.-3�_ P r F �3�f1_9��____ Date Page 3 V 4.0 Printed 12/31/2013 9:17:50 AM ((� CUMULUS WNS915 ® INDIANAPOLIS THE COU/VTRYSTAT/OA/ INV 0 I C.E.- .. _. . PAY THIS AMOUNT: $2,376.75 Remit To: Lockbox 3649 - PO Box 643649 Cincinnati,01-145264-3649 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080809118 CARMEL, IN 46032 Invoice 12/29/13 Date: Order#: 26164 Acct Exec: Jason Stuckwisch Advt#281461 Estimate #: Terms: Due on Receipt Description: 2013-2014 WFMS PARTNERSHIP Day Date ,`. : Time Len. Line# Product Fri 12/13/13 6:20AM 15 274711 WEATHER/TRAFFIC SPONSOR 1 Fri 12/13/13 7:23AM 30 274710 MONON CENTER 30 RADIO j Sat 12/14/13 12:19PM 15 274713 WEATHER/TRAFFIC SPONSOR _ Sat 12/14/13 ! 1:19PM 15 274713 WEATHER/TRAFFIC SPONSOR Sat 12/14/132� :19PMy' 15 274713 WEATHER/TRAFFIC SPONSOR Sat 12/14/13 3 19PM 15 274713 WEATHER/TRAFFIC SPONSOR Sun 12/15/13 12:19PM 15 274714 WEATHER/TRAFFIC SPONSOR 1 ! Sun 12/15/13 1:19PM 15 274714 WEATHER/TRAFFIC SPONSOR Sun 12/15/13 2:19PM 15 274714 WEATHER/TRAFFIC SPONSOR Sun 12/15/13 3:19PM 15 274714 WEATHER/TRAFFIC SPONSOR Wed 12/25/13 5:15AM 30 268679 MONON CENTER 30 RADIO Wed 12/25/13 7:15AM 30 268677 MONON CENTER 30 RADIO Thu 12/26/13 5:20AM 30 268679 MONON CENTER 30 RADIO Thu 12/26/13 7:49AM l 30 268677 MONON CENTER 30 RADIO Fri 12/27/13 5:21AM 30 268679 MONON CENTER 30 RADIO Fri 12/27/13 6:22AM 15 268678 WEATHER/TRAFFIC SPONSOR Fri 12/27/13 7:11AM 30 268677 MONON CENTER 30 RADIO Fri 12/27/13 7:54AM 15 268678 WEATHER/TRAFFIC SPONSOR I Fri 12/27/13 . 8:52AM 15 268678 WEATHER/TRAFFIC SPONSOR Sat 12/28/13 10:19AM 15 268680 WEATHER/TRAFFIC SPONSOR Sat 12/28/13 12:19PM 15 268680 WEATHER/TRAFFIC SPONSOR Sat 12/28/13 1:17PM 15 268680 WEATHER/TRAFFIC SPONSOR Sat 12/28/13 2:19PM 15 268680 WEATHER/TRAFFIC SPONSOR Sun 12/29/13 12:18PM 15 268681 WEATHER/TRAFFIC SPONSOR { Sun 12/29/13 1:18PM 15 268681 WEATHER/TRAFFIC SPONSOR Page 2 V 4.0 Printed 12/31/2013 9:17:50 AM I a�N 4 CUMULUS 2w _ WFA S ((� f INDIANAPOLIS THE CO[1NTRY STAT/ON INVOICE........._..... PAY THIS AMOUNT: $2,376.75 Remit To: Lockbox 3649 - PO Box 643649 Cincinnati,OH 45264-3649 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080809118 CARMEL, IN 46032 Invoice 12/29/13 Date: Order#: 26164 Acct Exec: Jason Stuckwisch Advt#281461 Estimate #: Terms: Due on Receipt Description: 2013-2014 WFMS PARTNERSHIP Day" Dater Time Len,:!,,Line# Product'# Mon 11/25/13 6:49AM 9 274709 DEB'S DAILY DIRT SPONSOR Mon 11/25/13 8:50AM 9 268676 DENNY'S DITTY SPONSOR Tue --•11/26/13 6:49AM - 9 - 274709 DEB'S DAILY DIRT SPONSOR _ - Tue• - - ,-- 11/26/13 8:49AM 9 268676 DENNY'S DITTY-SPONSOR -Wed-----$---11/2.7/13.: .- 1 6:49AM__ a 9.-' j2T4709: DEB'S;DAILY_DIRT SPONSOR:.: ._.......,._, .••,•,-,.- j' Wed; — ,b- 1T/27/_13. ._...i.8.'50AM` ; 9-, 268676 DENNY'S DITTY,SPONSOR•_'-..._.._. ' 'Sun- - -t`-- 12/0'1/13_ f 0''' X268686' 18;Di ital"S ots-; I r I :. : 9 P _.._. ._ _ . —wed, --12/04/13_.- 5:20AM, ; 30. •274712. -MONON CENTER 30 RADIO (; Wed~ 12/04/13' 6:30AM 15 1'274711 WEATHER/TRAFFIC SPONSOR- .. j Wed 12/04/13 7:22AM 30 274710 MONON CENTER 30 RADIO Thu 12/05/13 5:10AM 30 274712 MONON CENTER 30 RADIO Thu 12/05/13 6:30AM 15 274711 WEATHER/TRAFFIC SPONSOR Thu 12/05/13 8:12AM 30 274710 MONON CENTER 30 RADIO Fri 12/06/13 5:11 AM 30 274712 MONON CENTER 30 RADIO I Fri 12/06/13 6:30AM 15 274711 WEATHER/TRAFFIC SPONSOR Fri 12/06/13 8:21AM 30 274710 MONON CENTER 30 RADIO Sat 12/0?i13 10:20AM i5 274713 �AI=ATH'FR/TRAFFIC SPONSOR. Sat 12/07/13 11:20AM 15 274713 WEATHER/TRAFFIC SPONSOR Sat 12/07/13 12:21PM 15 274713 WEATHER/TRAFFIC SPONSOR Sat 12/07/13 1:21PM 15 274713 WEATHER/TRAFFIC SPONSOR I Sun 12/08/13 12:20PM 15 274714 WEATHER/TRAFFIC SPONSOR Sun 12/08/13 1:20PM 15 274714 WEATHER/TRAFFIC SPONSOR j Sun 12/08/13 2:20PM 15 274714 WEATHER/TRAFFIC SPONSOR Sun - 12/08/13 120PM 15 274714 WEATHER/TRAFFIC SPONSOR 12/11/13 _-5'j1'AM •30 274712 MONON CENTER 30 RADIO Wed• d --- -12/.11/13 ._r ;-7;30AM , 15 274711 WEATHER/TRAFFIC SPONSOR .Wed-•-•- "1.2/1.1/.13...x-- 8:22AM, •30! 274710 � MONON CENTER 30 RADIO___.. ...-.,•.,- I ""'--Thu••- s -•1:2/12l13.._i--`',5:2'1AM? 30; •274712 'MOIJON C,ENTER-30 RADIO Thu- .- 12G12/13_ 'f1AM. 30! .`274710; MONON,CENTER-30 RADIO- _..... ........._ . ,,..-_ _. ._ - `! Thu --''.T2/12/13-- ' 7:30AM 15 274711 WEATHER/-TRAFFIC SPONSOR. Fri- 12/13/13_ 5:11AM 30 274712 MONON CENTER 30 RADIO _.._.. Page 1 V 4.0 Printed 12/31/2013 9:17:50 AM 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. 360647 Cumulus Indianapolis - WFMS-FM Terms Lockbox 3649 - P.O. Box 64369 Cincinnati, OH 45264-3649 Invoice Invoice Description Date Number or note attached invoice(s)or bill(s)) PO# Amount 12/29/13 1080809118 Escape Pass Media buy 36239 $ 2,376.75 Total $ 2,376.75 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 5-11-10-1.6 120— Clerk-Treasurer I Voucher No. Warrant No. 360647 Cumulus Indianapolis- WFMS-FM Allowed 20 Lockbox 3649 - P.O. Box 64369 Cincinnati, OH 45264-3649 In Sum of$ $ 2,376.75 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center Po#or Board Members INVOICE NO. CCT#/TITL AMOUNT Dept# 1091 1080809118 4341991 $ 2,376.75 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 21-Jan 2014 Signature $ 2,376.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund