HomeMy WebLinkAbout228747 1/28/2014 „F 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: $1,175.00
CHICAGO IL 60693 CHECK NUMBER: 228747
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 XI14010006 1, 175 . 00 MARKETING & PROMOTION
Q Remit Address:
INVOICE Page 1 of 1
WXIN-TV Invoice# X114010006
16779 Collections Center Drive Advertiser Carmel Clay Parks Invoice Date 01/05/14
' Chicago, IL 60693 Product Escape Pass 2013 Invoice Month January 2014
r Main: (317) 632-5900 –,C'-' - `—•Estimate Number Escape Pass 2013 Invoice Period 12/30/13-01/03/14
l
Billing: (317) 715-2704 `f'' \ J
JAN2014 Station WXIN Order# 508952 13
Account Executive Kelly Koza Alt Order#
Sales Office Indianpolis-WXIN 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. Descri tion Ti Y.:... z. .. _ 9.
- p me ,: Da Date . Leri the AirTime,.: Ad=1D=- ` Rate ..,, Reconciliation„
3 59 ;"' FOX 59 Morning News 5a-6a
- 12/30/13 to 01/05/14 3x MTWTF--
59 M 12/30/13 :15 5:51 AM ESCAPE PASS WXIN 15TV $175.00 2
59 Th 01/02/14 :15 5:29 AM ESCAPE PASS WXIN 15TV $175.00 1
59 F 01/03/14 :15 5:24 AM ESCAPE PASS WXIN 15TV $175.00 3
4 59 M-F 730p-8p 730p-8p
12/30/13 to 01/05/14 2x MTWTF--
59 M 12/30/13 :15 7:55 PM ESCAPE PASS WXIN 15TV $325.00 1
59,.::; Th 01/02/14 :15 7:56 PM ESCAPE PASS WXIN 15Tv $325.00 2
Aired Spots 5
Net Total $1,175.00
Payment Terms 30 Days
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Purchaser _Date
Approval Gate
:•;! 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 itemizedrate must
show-,
kind
of service,
, eie performeper unitd,
dates service rendered, by
whom, rates per day, number of hours, per
c.
Payee Purchase Order No.
Terms
WXI N-TV
16779 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
36242 $ 1,175.00
1/5/14 X114010006 Escape pass media buy
I
Total $ 1,175.00
I 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
Voucher No. Warrant No.
WXIN-TV Allowed 20
16779 Collections Center Drive
Chicago, IL 60693
In Sum of$
$ 1,175.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
t
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 X114010006 4341991 $ 1,175.00 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
$ 1,175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund