Okaloosa County BOCC — December 31, 2012 — Romjue Oct-Nov Advertising Invoice & Contract Payment form — reading text

INVOICE AUDIT COMPLETE Thank you for your business! Romjue Advertising and Company, Inc. INVOICE 913 Gulf Breeze Pkwy, Ste. 12 Gulf Breeze, FL 32561 FROM: WAAZ Crestview Broadcasting PO BOX 267 Crestview, FL 32536 COMMENTS OR SPECIAL INSTRUCTIONS; BRAVES BASEBALL SPONSORSHIP INVOICE #BRAVES DATE: NOVEMBER 12, 2012 ADVERTISER: Mike Stenson NWF Regional Airport 1701 State Road 85 N | Eglin Air Force Base, FL 32542-1413 SALESPERSON P.O. NUMBER REQUISITIONER | SHIPPED VIA | F.O.B. POINT TERMS | Due on receipt L | p QUANTITY DESCRIPTION UNIT PRICE TOTAL : 1 Atlanta Braves Sponsorship for October $650 $650 ~ | SUBTOTAL $650 : SALES TAX i SHIPPING & HANDLING TOTAL DUE $650 } 3 \\ ‘ ane a ahi Tee’ Thank you for your business! Romjue Advertising and Company, Inc. 913 Gulf Breeze Pkwy, Ste. 15A Gulf Breeze, Fl 32561 FROM: The Lamar Company PO Box 96030 Baton Rouge, LA 70896 COMMENTS OR SPECIAL INSTRUCTIONS: INVOICE INVOICE# 103503766 DATE: OCTOBER 31, 2012 ADVERTISER: Mike Stenson Northwest Florida Regional Airport 1701 State Road 85 N Eglin Air Force Base, FL 32542-1413 Thank you for your business! SALESPERSON P.O. NUMBER REQUISITIONER | SHIPPED VIA F.0.B. POINT TERMS ‘| | Due on receipt | QUANTITY DESCRIPTION PANEL # TOTAL 1 Bulletins N/S Lewis Turner & Roberts Rd 93042 $600 Service Dates: 11/5/2012 ~ 12/4/2012 SUBTOTAL $600 . SALES TAX ye] 31 me INVOICE AUDIT COMPLETE SHIPPING & HANDLING TOTAL DUE 600 | __$600 | Romjue Advertising and Company, Inc. INVOICE 913 Gulf Breeze Pkwy, Ste. 15A Gulf Breeze, FL 32561 INVOICE #103504746 DATE: OCTOBER 29, 2012 FROM: ADVERTISER: The Lamar Company Mike Stenson PO Box 96030 Northwest Florida Regional Airport Baton Rouge, LA 70896 1701 State Road 85 N Eglin Air Force Base, FL 32542-1413 COMMENTS OR SPECIAL INSTRUCTIONS: SALESPERSON P.O. NUMBER | REQUISITIONER SHIPPED VIA F.0.B. POINT TERMS | Due on receipt QUANTITY DESCRIPTION PANEL # TOTAL 1 Digital Poster S/S 98 100’ W/O Brooks Bridge 12042 $650 1 Digital Poster W/S Beal @ Green Acres F/S 94091 $950 1 Digital Poster N/S John Sims .t Mi E/O Davis Rd. F/W 15001 $775 Service Dates: 10/6/12 ~ 11/5/12 SUBTOTAL $2,375 | SALES TAX SHIPPING & HANDLING TOTAL DUE $2,375 a ~ 2 oy\- D2 on \ woe NY Thank you for your business! Nov 12 1211:42a Deborah Crossland Transit Advertising Ltd., Inc. 3516 Riddick Drive + Pensacola, PL 52504 850/455-9148 (phone) + 850/444/9897 (fax) 850-444-9897 p.2 Invoice DATE | INVOICE # Romjue Advertising & Company 10/29/2012 497 913 Gulf Breeze Parkway Ste 15A Gulf Breeze, FL 32561 DUE DATE 0129/2012 ITEM DESCRIPTION RATE AMOUNT Destin Transit Advertising - October 600.00 600.00 ~15.00% -90.00 Agency Commiss... | Agency Commission Total w $510.00 CleverOgre, Inc CleverOgre, Inc 49 § Jefferson Pensacola, FL 32502 (850)912-4203 nora@cleverogre.com www.cleverogre.com ‘Bi : Romjue Advertising Trudy Romjue | a ¥ .00 10/01/2012 |Sep ember- PS Integrated Marketing Services including social media, | blog, and graphic design services | 10/01/2012 |Discount for Romjue sub-contract | -150.00 Romjue Advertising and Company, Inc Invoice 13 Gulf Breeze P} 1 9 Gulf Breeze ey Ste. ISA aE WOaoe Gu f Breeze, FL 3 56 11/27/2012 1634 Task Order # C Bill To +) Northwest Florida Regional Airport Mike Stenson 1701 State Road 85 N Eglin AFB, FL 32542-1413 Terms MONTH Due on receipt Novamrer ave, Item Code Description Rate Amount Cox Media Cox Media Advertising Invoice (Contract ID 498060) 2,506.20 2,506.20 Cox Media Cox Media Advertising Invoice #(Contract ID $362 13) 1,000.00 1,000.00 On Media OnMedia Advertising Invoice #(Contract ID 52725) 372,00 372,00 WEAR WEAR 3 Advertising Invoice # 3,245,00 3,243.00 WFGX WFGX - MY 35 - Advertising Invoice # 400.00 400,00 Coastal Publications Coastal Publications invoice -F WB Visitor's Map 1,060,00 1,060.00 CVCTV Ad online Crestview TV 235.00 235.00 Comcast Spotlight Comcast Spotlight Advertising Invoice#-4 30 second spots in MNF 544.00 344.00 Florida Freedom Florida Freedom Advertising Invoice #4 Daily News Front page banner 1,340.00 1,540.00 Gulf Coast Post Gulf Coast Post Advertising Invoice #Bi-weekly banner 750.00 750,00 Cumulus Broadcasting | Cumulus Broadcasting Invoice #90 total spots on 3 stations 2,268.00 2,268.00 Destin-ation.com Destin-ation.com Invoice# Annual fee for online banner 2,120.00 2,120.00 LAMAR LAMAR Billboard Advertising Invoice # 1 on Lewis Turner 600.00 600.00 Cumulus Broadcasting | Cumulus Broadcasting Invoice #3 digitals in FWB 2,375.00 2,375.00 Navarre Beach Chamb... | Navarre Chamber Relocation Guide 660.00 660.00 Revive Revive Media Advertising Invoice: TV Production 2,484,00 2,484.00 Transit Adver monthly fee wrap around bus 600,00 606,00 CleverOgre CleverOgre Creative Design Invoice #November Creative and Social 1,500.00 1,500.00 Media Florida Production Gr... | Florida Production Group Invoice #12157,12135, 12151, 12115 195,00 195,00 alexlau Half Day Photo Shoot at VPS 600.00 600.00 Total $25,254.20 Cell # 850-449-0442 Payments/Credits $0.00 Balance Due $25,254.20 —~ jue a COX MEDIA - RAST CCL- CFC AR P.O, BOX 105353 ATLANTA, GA 30348 Contract Data Report Contract ID : 498060 Start Date + 06-26-2042 Bill Address + ROMJUE ADVERTISING & COMPANY Client Name : (28031) NW FLORIDA REGIONAL AIR Stop Date 1 12-16-2012 : 913 GULF BREEZE PKWY Agsnoy Name. 1 (8262) ROMJUE ADVERTISING & CO Revision Date + 10-23-2012 ; 21 : STE16A Rep Firm : None Entry Date + 12-28-2011 : GULF BREEZE, FL 32561 Account Exec Bodie, Mike Client Phone # : 850-851-7160 Comm Desc Direct Billing Period : Broadaast Remarks + 180 July-Dec_NWFLRepAjrport_7.12 Billing Type + Standard Primary Ref. + LOC - Core Local Affidavit Type. + Full Detail - No Notary Secondary Ref. : Gulf Coast Inv Remarks + Thank you far using Cox Media. Third Ref, + None Fourth Ref. + CO-OP Contract Stat. 1 Active Contract Typs =: Co-Op Contract Date 2 12-28-2011 Line Pri Start Stop Days Start Stop Total Spot Totat Spot Copy Ht Amd Net Zone Date Date Auth Time Time Spots Cost Cast Len Group a) 213 AEN GTR FORT WAL 06/25/12 O72 MIWTFSS 19:00 23:00 6 22.40 112,00 30 70 2 2/3 AEN GTR FORT WAL 0710212 07082 MTWTFSS 19:00 zi 8 22.40 112.00 30 70 3 243 AEN GTR FORT WAL O70e2 O7MBN2 MTWTFSS 19:00 5 22,40 112,00 30 70 A 23 AEN GTR FORT WAL orsari2 08/08/12 MTWTFSS 19:06 § 22.40 112.00 30 70 5 213 AEN GTR FORT WAL os/oe/12 08/12/12 MTWTFSS 19:00 5 22.40 112,00 30 70 G6 213 AEN GTR FORT WAL 08/13/12 08/19/12, MTWTFSS. 19:00 5 22,40 112,00 30 70 7 213 AEN GTR FORT WAL 08/27/12 O902H2 MTWTFSS 18:00, 5 22.40 112.00 30 70 8 2/3 AEN GTR FORT WAL og/0312 og/09/42 MTWTFSS 19:00 5 22,40 112.00 30 70 g 213 AEN GTR FORT WAL O90 2 Os6/12 MTWTFSS 19:00 5 22.40 112.00 30 70 10 273 AEN GTR FORT WAL 10/01/12 10/07/12 MTWTFSS: 18:00 5 22.40 112.00 30 70 M1 2/8 AEN GTR FORT WAL F0/08/12 10/1412 MTWTFSS 19:00 & 22.40 112,00 30 7 420 2/3 AEN GTR FORT WAL 10512 40/2142 MTWTFSS: 19:00 6 22.40 112.00 30 70 138° 218 AEN GTR FORT WAL 10/29/12 1042 MTWTFSS 19:00 5 22.40 112,00 30 70 14 243 AEN GTR FORT WAL 11/05/12 WA 1/42 MTWTFSS 19:00 5 22,40 112.00 30 70 15 2/3 AEN GTR FORT WAL THA 22 TMB MTWTFSS 19:00 § 22.40 112.00 30 70 1 213 AEN GTR FORT WAL 19/26/12 120212 MTWTFSS 5 22.40 112.00 30 70 17 213 AEN GTR FORT WAL 12/032 12/08/12 MTWTFSS 5 22,40 112.00 40 70 18 2/3 AEN GTR FORT WAL tara 1216/12 MTWTFSS 5 22.40 112.00 30 70 19 243 AMC GTR FORT WAL 08/30/12 071012 8 4,00 32.00 30 70 2 2/3 AMC GTR FORT WAL O7TAZ 07/0812 8 4.00 32,00 30 70 at 2I8 AMG GTR FORT WAL O7M4N2 oreit2 8 4.00 82.00 30 70 220 273 AMC GTR FORT WAL 0B/04/12 O8/05/12 8 4.00 32,00 30 70 2302/3 AMC GTR FORT WAL OBIT 0822 8 4,06 32.00 30 70 24243 AMC GTR FORT WAL 08/812 OBMNSN2 8 4.00 32.00 30 70 25 243 AMC GTR FORT WAL 9/0142 09/02/12 8 4.00 32.00 30 70 26 2/3 AMC GTR FORT WAL og/os/i2 op/0a/12 8 4,00 32.00 30 70 27) 273 AMG GTR FORT WAL 9/15/12 O62 09:00 16:00 10 4,00 40.00 30 70 28° 2/3 AMG GTR FORT WAL, 10/08/12 10/0712 09:00 16:00 8 4.00 32.00 30 70 29° 2/3 AMC GTR FORT WAL, JOHBA2 10/14/12 08:00 16:00 8 4.00 32.00 30 70 300 2/3 AMG GTR FORT WAL, 10/20/12 10/21/12 09:00 16:00 8 4.00 32.00 30 70 St o273 AMC GTR FORT WAL 103/12 1140412 09:00 16:00 8 4.00 32.00 30 70 3202/3 AMC GTR FORT WAL, 102 WIZ 09:00 18:00 8 4.00 32.00 30 70 3300 2/3 AMG GTR FORT WAL, TUTFAD 4MBA2 09:00 16:00 8 4.00 32.00 30 70 340-273 AMC GTR FORT WAL 12/0112 1202/12 09:00 16:00 8 4.00 32.00 30 70 36 2/3 AMG GTR FORT WAL 1208/12 12092 09:00 16:00 8 4.00 32.00 30 70 360 2/3 AMG GTR FORT WAL 121512 V2H6N2 09:00 16:00 8 4.00 32.00 30 70 av 2/38 AMG GTR FORT WAL, 06/25/12 o7/o1n2 MITWTFSS 19:00 23:00 8 8.80 70.40 30 70 38° 2/3 AMC GTR FORT WAL O702N2 07/08/12 MTWTFSS 19:00 23:00 8 8.80 70.40 30 70 39-273 AMG GTR FORT WAL O7/09/12 OFASAZ MITWTFSs. 19:00 23:00 8 8.80 70.46 30 70 40 273 AMG GTR FORT WAL 07/30/12 08/05/12 MTWTFSS: 19:00 23:00 8 8.80 70.40 30 70 410 278 AMG GTR FORT WAL 08/06/12 08/12/12 MIWTFSS 19:00 23:00 8 8.80 70.40 30 70 42° 213 AMG GTR FORT WAL OB 3H2 08/19/12 MTWTFSS. 19:00 23:00 8 8.80 70,40 30 70 43° 2/3 AMG GTR FORT WAL 08/27/12 09/022 MTWTFSS: 19:00 & 8.80 70,40 30 70 440 2/3 AMG GTR FORT WAL 09/03/12 09/09/12 MTWTFSS: 19:00 8 8.80 70.40 30 7 45 2/8 AMC GTR FORT WAL os/ton2 OsGN2 MTWTFSS 19:00 8 8.80 70.40 30 70 460213 AMC GTR FORT WAL O12 NOMOTH42 MTWTFSS 19:00 23:00 8 8.80 70.40 30 70 47) 213 AMG GTR FORT WAL 10/08/12 1042 MTWTFSS. 19:00 23:00 8 8.80 70.40 30 70 48 2/3 AMG GTR FORT WAL JOM SH 10/2142 MTWTFSS 19:00 23:00 8 8.80 70.40 30 70 49° 273 AMC GTR FORT WAL 40/292 11404H42 MTWTFSS 19:00 23:00 8 8.80 70.40 30 70 50 2/3 AMG GTR FORT WAL. 11/05/12, Ate MIWTFSS: 19:00 23:00 8 8.80 70.40 30 70 51 23 AMG GTR FORT WAL TN 22 MAB MTWTFSS: 19:00 23:06 8 8.80 70.40 30 70 52 2/38 AMC GTR FORT WAL T2682 12/022 MTWTFSS 19:00 23:00 8 8.80 70.40 30 70 53° 273 AMC GTR FORT WAL 42/03/42, 12/0812 MTWTFSS 19:00 23:00 8 8.80 70,40 30 70 54 2/3 AMG GTR FORT WAL 12/1012 12612 MTWTFSS 19:00 23:00 8 8.80 70.40 30 70 56 2/3 ESPN GTR FORT WAL Og/s012 71ND —8s 09:00 16:00 6 10.40 62.40 30 70 Contract Daia Report 10-29-2012 18:46:55 Page 1 of 5 Line Pri Start Stop Start Stop —‘Total Spot Total Spot Copy iad Amd Net Zone Date Data Time Time Spots Cost Cost Len Group 56 «2/3 ESPN GTR FORT WAL Or/o7it2 07/08/12 09:00 16:00 6 40.40 82.40 30 70 87 213 ESPN GTRFORTWAL — 07/14/12 O72 09:00 46:00 6 10.40 62,40 30 70 5B 2/3 ESPN GTRFORTWAL —ag/o4/i2 08/0512 09:00 © 18:00 6 10.40 62.40 30 70 58 2/8 ESPN GTRFORTWAL 08/11/12 oB/i2/12 09:00 16:00 6 10.40 62.40 20 70 60 2/3 ESPN GTRFORTWAL 08/18/12 os/ia/12 08:00 16:00 6 10.40 62.40 30 70 61 2/3 ESPN GTR FORT WAL o01N2 09/0212 08:00 16:00 8 10.40 62.40 30 70 62 273 ESPN GTRFORTWAL — 09/08/12 og/oe/t2 09:00 16:00 6 10.40 62.40 30 70 63 2/3 ESPN GTR FORT WAL Os Si12 09/18/12 08:00 = 18:00 6 10.40 62.40 30 70 64 2/3 ESPN GTR FORT WAL 10/06/12 1OMTAZ 08:00 16:00 6 10.40 62.40 30 70 65 2/3 ESPN GTR FORT WAL 1OMBAZ 10/14/12 09:00 16:00 6 10.40 62.40 30 70 6 2/3 ESPN GTRFORTWAL 10/20/12 torati2 09:00 18:00 6 10.40 62.40 30 70 87 2/3 ESPN GTR FORT WAL 11032 11042 08:00 18:00 6 10.40 62.40 30 70 68 2/3 ESPN GTR FORT WAL AMON TIA 16:00 6 10.40 62.40 30 70 69 2/3 ESPN GTR FORT WAL WATA2 1182 16:00 6 10.40 62.40 30 70 70 2/3 ESPN GTR FORT WAL 120142 1210242 16:06 6 10.40 82.40 30 70 71 273 ESPN. GTR FORT WAL 12/0812 12/09/12 09:00 © 16:00 6 10.40 62.40 30 70 72 213 ESPN GTR FORT WAL 12542 126/12 09:00 18:00 6 10.40 62.40 30 70 73 2/3 HIST GTR FORT WAL 08/252 O71NZ MIWTFSS. 13:00 = 23:00 7 22.00 154,00 3 70 74 273 HIST GTR FORT WAL o7/02/12 o7/08/12 MTWTFSS 19:00 23:00 7 22.00 184.00 30 70 75 2/3 HIST GTR FORT WAL O7/09/12 O72 MTWTFSS. 19:00 23:00 7 22.00 154.00 30 70 76 2/3 HIST GTRFORTWAL — 07/30/12 08/052 MTWTFSS 49:00 23:00 7 22.00 154,00 30 70 77 2/38 HIST GTRFORTWAL — 0B/06/12 oai2i2 MTWTFSS g 7 22.00 184.00 30 70 7B 273 HIST GTRFORTWAL 08/13/12 osiani2 MTWTFSS 7 22.00 184,00 30 70 79 243 HIST GTRFORTWAL — 08/27/12 op/oai2 MTWTFSS 7 22.00 154.00 30 70 80 2/3 HIST GTR