HomeMy WebLinkAbout228491 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
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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