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Home My WebLink About228746 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 359851 Page 1 of 1 ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $1,265.00 �o CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 BLOOMINGTON IN 47404 CHECK NUMBER: 228746 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 CC1140164495 1, 265 . 00 MARKETING & PROMOTION INVOICE Invoice#: CC-1140164495 Invoice Date: 2014 33241 Contract#: 33241 Page: 1 400 One City Centra - Net Amount: $1,265.00 Bloomington, Indiana 47404 1-81 2-332-3366 Advertiser: CARMEL*CLAY PARKS&RECREATIONS - _ =J Station(s): WTTS-FM 1411 E.116TH STREET CARMEL,IN 46032 t4vertiser: 0ARP1FI*(LAY 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 Day Date Time Ln Length Product ISCI Rate .WED""01/01/1.4 .07:28a - 9 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 WED 01/01/14 07:29a 8 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10. WED 01/01/14 11:59a 14 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 WED 01/01/14 12:00p 15 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 WED 01/01/14 05:28p 1 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 WED 01/01/14 07:28p 3 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $25.00 WED 01/01/14 08:30p 3 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $25.00 WED 01/01/14 09:28p 21 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $75.00 THU 01/02/14 07:35a 8 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 THU 01/02/14 10:30a 2 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $85.00 THU 01/02/14 04:28p 1 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 THU 01/02/14 07:27p 3 30 ESCAPE PASS FALL. CAMPAIGN MONONCENTEP, 30 RADIO $25.00 THU 01/02/14 09:27p 3 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $25.00 FRI 01/03/14 07:30a 8 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 FRI 01/03/14 07:31a 9 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 FRI 01/03/14 12:00p 15 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 FRI 01/03/14 12:19p 14 10 ESCAPE PASS FALL CAMPAIGN RECORDED READ $60.00 MONONCENTER 10 FRI 01/03/14 04:28p 1 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $90.00 FRI 01/03/14 09:00p 21 30 ESCAPE PASS FALL CAMPAIGN MONONCENTER 30 RADIO $75.00 Remit To: Invoice-Totals WTTS FM 923 Total'Spots: 19_. 120 W 7TH STREET,,SUITE 400 Gross Amount:-. . $1,265.00 ' BLOOMINGTON, IN 47404 Agency Commission: $0.00 Net Amount: $1,265.00 INVOICE Invoice#: CC-1140164495 Invoice Date: 2014 33241 ►�`�; Contract#: 33241 Page: 2 Net Amount: $1,265.00 400 One City Centre Bloomington, Indiana 47404 1-812-332-3366 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. RAI SIGNED Dar�h pt bn �_ �lC. P.O.# Aar s�fR�3��+-Po r G.L.#e i:udct ^ i_ne besc�___ _ � — Purchaser -- _Dote 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. WTTS 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 1/13/14 CC1140164495 Escape pass media buy 36238 $ 1,265.00 Total $ 1,265.00 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. WTTS FM 92.3 Allowed 20 120 W 7th Street, Suite 400 Bloomington, IN 47404 In Sum of$ $ 1,265.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#fTITLE AMOUNT Board Members Dept# 1091 C61140164495 4341991 $ 1,265.00 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 21-Jan 2014 Signature $ 1,265.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund