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HomeMy WebLinkAbout235188 07/22/14 { �'p'' CITY OF CARMEL, INDIANA VENDOR: 355011 4� �f� 4. .I ® �• ONE CIVIC SQUARE RADIO DISNEY 98.3 FM CHECK AMOUNT: $*****4,000.00* 9� _�, CARMEL, INDIANA 46032 630 W CARMEL DRIVE CHECK NUMBER: 235188 ''��rON�°' CARMEL IN 46032 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 IND166862 4,000.00 MARKETING & PROMOTION Page 1 of 5 INVOICE Radio Disney Indianapolis A 630 W Carmel Drive Invoice# Invoice Date Invoice Month Invoice Period i 1 Suite 160 IND16686-2 06/29/14 June 2014 05/26/14-06/29/14 Carmel, IN 46032 Main: (317) 574-2000 Property Account Executive Sales Office Sales Region Billing: WRDZ-FM Travis Wilkinson Local-Indianapo Local Advertiser Product Estimate Number Billing Address: Carmel Clay Parks&Recre: Radio Disney Summer 201 1 1 Flight Dates 10rder# Alt Order# Carmel Clay Parks&Recreation Attention: Accounts Payable 105/12/14-06/29/14 IND16686 1235 Central Park Drive East Billing Calendar Billing Type Deal# Carmel, IN 46032 ,,�E� Broadcast Cash 31�E tom-A ' ' °�j J?1 Special Handling Send Payment To: J U L 1 4 2014 1 1A,encv Code Advertiser Code Product 1/2 Radio Disney Indianapolis _ � --_-----'�i - - Chicago, IL 60673-1265 enc Ref Advertiser Ref Spots/ Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type 1 05/12/14 06/29/14 M-Su 6:00 AM-10:00 AM MTWTFS- :30 4 $60.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 05/26/14 06/01/14 MTWTFS- 4 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 9 98.3 M 05/26/14 8:56 AM M-Su 6:00 AM-10:00 AM :30 Carmel clay :30 $60.00 NM 10 98.3 W 05/28/14 9:21 AM M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM 12 98.3 F 05/30/14 9:19 AM M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM 11 98.3 Sa 05/31/14 7:18 AM M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/02/14 06/08/14 MTWTFS- 4 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 14 98.3 M 06/02/14 6:43 AM M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM 16 98.3 W 06/04/14 7:18 AM M-Su 6:00 AM-10:00 AM :30 Carmel clay :30 $60.00 NM 15 98.3 Th 06/05/14 6:19 AM M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM 13 98.3 Sa 06/07/14 8:21 AM M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate - 06/09/14 06/15/14 MTWTFS- 4 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 20 98.3 M 06/09/14 8:39 AM M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM 17 98.3 Tu 06/10/14 6:40 AM M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM 18 98.3 F 06/13/14 7:19 AM M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM 19 98.3 Sa 06/14/14 9:21 AM M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/16/14 06/22/14 MTWTFS- 4 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 21 98.3 Tu 06/17/14 6:19 AM M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM 24 98.3 W 06/18/14 7:56 AM M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM 22 98.3 Th 06/19/14 8:56 ANI M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM 23 98.3 F 06/20/14 8:43 AM M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM Weeks: Start Date End Date MTWTFSS Spotsl Week Rate 06/23/14 06/29/14 MTWTFS- 4 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Lenqth Ad-ID Rate Type 26 98.3 M 06/23/14 6:57 AM M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM 25 98.3 Tu 06/24/14 8:58 AM M-Su 6:00 AM-10:00 AM :30 Carmel clay :30 $60.00 NM 28 98.3 W 06/25/14 8:41 AM M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM 27 98.3 Sa 06/28/14 7:54 AM M-Su 6:00 AM-10:00 AM :30 Carmel Clay :30 $60.00 NM We warrant that the actual broadcast information shown on this invoice was taken from the program log. Page 2 of 5 INVOICE Send Payment To: Radio Disney Indianapolis Invoice# Invoice Date Invoice Month Invoice Period 26710 Network Place IND16686-2 06/29/14 June 2014 05/26/14-06/29/14 ' > j Chicago, IL 60673-1265 Advertiser Product Estimate Number Carmel Clay Parks&Recre Radio Disney Summer 201 Spots/ Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type 2 05/12/14 06/29/14 M-SU 10:00 AM-3:00 PM MTWTFS- :30 4 $60.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 05/26/14 06/01/14 MTWTFS- 4 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 10 98.3 Tu 05/27/14 11:57 AM M-Su 10:00 AM-3:00 PM :30 Carmel clay :30 $60.00 NM 12 98.3 Th 05/29/14 11:56 AM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 NM 11 98.3 F 05/30/14 1:36 PM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 NM 9 98.3 Sa 05/31/14 1:56 PM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate _ 06102/1`4-"06708114--MTWTFS= --- �`4' `' $60:00 `--- Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Tvpe 14 98.3 Tu 06/03/14 10:16 AM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 NM 15 98.3 W 06/04/14 2:38 PM M-Su 10:00 AM-3:00 PM :30 Carmel clay :30 $60.00 NM 16 98.3 Th 06/05/14 1:35 PM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 NM 13 98.3 Sa 06/07/14 10:54 AM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/09/14 06/15/14 MTWTFS- 4 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 17 98.3 M 06/09/14 1:40 PM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 NM 19 98.3 W 06/11/14 1:55 PM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 NM 18 98.3 F 06/13/14 10:18 AM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 NM 20 98.3 Sa 06/14/14 2:19 PM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/16/14 06/22/14 MTWTFS- 4 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 23 98.3 M 06/16/14 10:38 AM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 NM 22 98.3 Tu 06/17/14 2:55 PM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 NM 21 98.3 Th 06/19/14 11:19 AM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 NM 24 98.3 F 06/20/14 1:38 PM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/23/14 06/29/14 MTWTFS- 4 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 28 98.3 M 06/23/14 11:56 AM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 NM 27 98.3 Tu 06/24/14 11:18 AM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 --.$60.00- NM 26 98.3 Th 06/26/14 11:21 AM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 NM 25 98.3 F 06/27/14 10:55 AM M-Su 10:00 AM-3:00 PM :30 Carmel Clay :30 $60.00 .NM 3 05/12/14 06/29/14 M-SU 3:00 PM-7:00 PM MTWTFS- :30 4 $60.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 05/26/14 06/01/14 MTWTFS- 4 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 9 98.3 W 05/28/14 5:55 PM M-Su 3:00 PM-7:00 PM :30 Carmel Clay :30 $60.00 NM 11 98.3 Th 05/29/14 5:18 PM M-Su 3:00 PM-7:00 PM :30 Carmel Clay :30 $60.00 NM 12 98.3 F 05/30/14 3:57 PM M-Su 3:00 PM-7:00 PM :30 Carmel Clay :30 $60.00 NM 10 98.3 Sa 05/31/14 6:55 PM M-Su 3:00 PM-7:00 PM :30 Carmel Clay :30 $60.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/02/14 06/08/14 MTWTFS- 4 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 13 98.3 M 06/02/14 6:19 PM M-Su 3:00 PM-7:00 PM :30 Carmel Clay :30 $60.00 NM 16 98.3 Tu 06/03/14 5:40 PM•M-Su 3:00 PM-7:00 PM :30 Carmel Clay :30 $60.00 NM 15 98.3 F 06/06/14 5:57 PM M-Su 3:00 PM-7:00 PM :30 Carmel clay :30 $60.00 NM 14 98.3 Sa 06/07/14 4:41 PM M-Su 3:00 PM-7:00 PM :30 Carmel Clay :30 $60.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/09/14 06/15/14 MTWTFS- 4 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type We warrant that the actual broadcast information shown on this invoice was taken from the program log. INVOICE Page 3 of 5 Send Payment To: Radio Disney Indianapolis Invoice# Invoice Date Invoice Month Invoice Period 26710 Network Place IND16686-2 06/29/14 June 2014 05/26/14-06/29/14 e a s Chicago, IL 60673-1265 Advertiser Product Estimate Number Carmel Clay Parks 8:Recre Radio Disney Summer 201 Spots/ Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type 3 05/12/14 06/29/14 M-Su 3:00 PM-7:00 PM MTWTFS- :30 4 $60.00 NM Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 19 98.3 M 06/09/14 4:57 PM M-Su 3:00 PM-7:00 PM :30 Carmel clay :30 $60.00 NM 20 98.3 Tu 06/10/14 6:17 PM M-Su 3:00 PM-7:00 PM :30 Carmel Clay :30 $60.00 NM 17 98.3 W 06/11/14 6:42 PM M-Su 3:00 PM-7:00 PM :30 Carmel clay :30 $60.00 NM 18 98.3 Th 06/12/14 3:54 PM M-Su 3:00 PM-7:00 PM :30 Carmel Clay :30 $60.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/16/14 06/22/14 MTWTFS- 4 $60.00 Spots: # Ch Day Air Date Air Time Description _ _ _ Start/End Time __� Length Ad-ID _ _ Rate Tuoe: -_ -- . .� K-_ _. _- 23 98.3 W 06/18714 6:19 PMM-$�-�.0 _ 3:00 PM-7:0O PM :30 Carmel Clay :30 $60.00 NM 24 98.3 Th 06/19/14 5:44 PM M-Su 3:00 PM-7:00 PM :30 Carmel Clay :30 $60.00 NM 21 98.3 F 06/20/14 3:54 FM M-Su 3:00 PM-7:00 PM :30 Carmel Clay :30 $60.00 NM 22 98.3 Sa 06/21/14 6:42 PM M-Su 3:00 PM-7:00 PM :30 Carmel Clay :30 $60.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/23/14 06/29/14 MTWTFS- 4 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate" Type 26 98.3 M 06/23/14 4:19 PM M-Su 3:00 PM-7:00 PM :30 Carmel Clay :30 $60.00 NM 27 98.3 Tu 06/24/14 6:22 PM M-Su 3:00 PM-7:00 PM :30 Carmel Clay :30 $60.00 NM 25 98.3 W 06/25/14 3:37 PM M-Su 3:00 PM-7:00 PM :30 Carmel Clay :30 $60.00 NM 28 98.3 Sa 06/28/14 4:56 PM M-Su 3:00 PM-7:00 PM :30 Carmel Clay :30 $60.00 NM 4 05/12/14 06/29/14 M-F 12:00 PM-1:00 PM MTWTF-- :15 7 $0.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 05/26/14 06/01/14 MTWTF-- 7 $0.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 15 98.3 M 05/26/14 12:17 PM M-F 12:00 PM-1:00 PM _ :15 summer 2014 $0.00 NM 20 98.3 M 05/26/14 12:56 PM M-F 12:00 PM-1:00 PM :15 Summer 2014 $0.00 NM 16 98.3 Tu 05/27/14 12:37 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM 17 98.3 W 05/28/14 12:18 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM 21 98.3 W 05/28/14 12:56 PM M-F 12:00 PM-1:00 PM :15 Summer 2014 $0.00 NM 18 98.3 Th 05/29/14 12:55 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM 19 98.3 F 05/30/14 12:16 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM - . Weekss Start Date - End Date - MTWTFSS Spots/Week Rate 06/02/14 06/08/14 MTWTF-- 7 $0.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 27 98.3 M 06/02/14 12:18 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM 22 .98.3 M 06/02/14 12:56 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM 28 98.3 Tu 06/03/14 12:18 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM 23 98.3 Tu 06/03/14 12:54 PM M-F 12:00 PM-1:00 PM :15 Summer 2014 $0.00 NM 24 98.3 W 06/04/14 12:18 PM M-F 12:00 PM-1:00 PM :15 Summer 2014 $0.00 NM 25- 98.3 Th 06/05/14 12:38 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM 26 98.3 F 06/06/14 12:55 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/09/14 06/15/14 MTWTF-- 7 $0.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 29 98.3 M 06/09/14 12:18 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM 30 98.3 Tu 06/10/14 12:38 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM 31 98.3 W 06/11/14 12:18 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM 34 98.3 Th 06/12/14 12:19 PM M-F 12:00 PM-1:00 PM :15 Summer 2014 $0.00 NM 32 98.3 Th 06/12/14 12:57 PM M-F 12:00 PM-1:00 PM :15 Summer 2014 $0.00 NM 35 98.3 F 06/13/14 12:17 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM 33 98.3 F 06/13/14 12:54 PM M-F 12:00 PM-1:00 PM :15 Summer 2014 $0.00 NM Weeks: Start Date End Date MTWTFSS SpotsANeek Rate 06/16/14 06/22/14 MTWTF-- 7 $0.00 We warrant that the actual broadcast information shown on this invoice was taken from.the program log. J \ Page 4 of 5 INVOICE Send Payment To: Radio Disney Indianapolis Invoice# Invoice Date Invoice Month Invoice Period 26710 Network Place IND16686-2 06/29/14 June 2014 05126/14-06/29/14 Chicago, IL 60673-1265 Advertiser Product Estimate Number Carmel Clay Parks&Recre IRadio Disney Summer 201 1 1 Spots/ Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type 4 05/12/14 06/29/14 M-F 12:00 PM-1:00 PM MTWTF-- :15 7 $0.00 NM Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 42 98.3 M 06/16/14 12:16 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM 36 98.3 M 06/16/14 12:56 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM 37 98.3 Tu 06/17/14 12:55 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM 38- 98.3 W 06/18/14 12:17 PM M-F 12:00 PM-1:00 PM .:15 Summer 2014 $0.00 NM 41 98.3 W 06/18/14 12:58 PM M-F 12:00 PM-1:00 PM :15 Summer 2014 $0.00 NM 39 98.3 Th 06/19/14 12:42 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/23/14 06/29/14 MTWTF-- 7 $0.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 48 98.3 M 06/23/14 12:17 PM M-F 12:00 PM-1:00 PM :15 Summer 2014 $0.00 NM 43 98.3 M 06/23/14 12:55 PM M-F 12:00 PM-1:00 PM :15 Summer 2014 $0.00 NM 44 98.3 Tu 06/24/14 12:18 PM M-F 12:00 PM-1:00 PM :15 Summer 2014 $0.00 NM 45 98.3 W 06/25/14 12:16 PM M-F 12:00 PM-1:00 PM :15 Summer 2014 $0.00 NM 46 98.3 Th 06/26/14 12:56 PM M-F 12:00 PM-1:00 PM :15 Summer 2014 $0.00 NM 49 98.3 F 06/27/14 12:18 PM M-F 12:00 PM-1:00 PM :15 Summer 2014 $0.00 NM 47 98.3 F 06/27/14 12:56 PM M-F 12:00 PM-1:00 PM :15 summer 2014 $0.00 NM 5 05/12/14 06/29/14 M-SU 9:00 AM-5:00 PM ------S :30 4 $20.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 05/26/14 06/01/14 ------S 4 $20.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 12 98.3 Su 06/01/14 10:39 AM M-Su 9:00 AM-5:00 PM :30 Carmel clay :30 $20.00 NM 9 98.3 Su 06/01/14 11:38 AM M-Su 9:00 AM-5:00 PM :30 Carmel clay :30 $20.00 NM 10 98.3 . Su 06/01/14 2:41 PM M-Su 9:00 AM-5:00 PM :30 Carmel clay :30 $20.00 NM 11 98.3 Su 06/01/14 4:39 PM M-Su 9:00 AM-5:00 PM :30 Carmel clay :30 $20.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/02/14 06/08/14 ------S 4 $20.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 13 98.3 Su 06/08/14 9:38 AM M-Su 9:00 AM-5:00 PM :30 Carmel Clay :30 $20.00 NM 16 98.3 Su 06/08/14 1:19 PM M-SU 9:00 AM-5:00 PM :30 Carmel Clay :30 $20.00 NM 15 98.3 Su 06/08/14 3:39 PM M-Su 9:00 AM-5:00 PM :30 Carmel clay :30 $20.00 NM 14 98.3 Su 06/08/14 4:41 PM M-Su 9:00 AM-5:00 PM :30 Carmel clay :30 $20.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/09/14 06/15/14 ------S 4 $20.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Lenqth Ad-ID Rate Type 19 98.3 Su 06/15/14 10:41 AM M-Su 9:00 AM-5:00 PM :30 Carmel Clay :30 $20.00 NM 20 98.3 Su 06/15/14 11:55 AM M-Su 9:00 AM-5:00 PM :30 Carmel Clay :30 $20.00 NM 17 98.3 Su 06/15/14 2:40 PM M-Su 9:00 AM-5:00 PM :30 Carmel clay :30 $20.00 NM 18 98.3 Su 06/15/14 4:19 PM M-Su 9:00 AM-5:00 PM :30 Carmel clay :30 $20.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/16/14 06/22/14 ------S 4 $20.00 Spots: # Ch aay Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 23 98.3 Su 06/22/14 9:19 AM M-Su 9:00 AM-5:00 PM :30 Carmel clay :30 $20.00 NM 21 98.3 Su 06/22/14 11:39 AM M-Su 9:00 AM-5:00 PM :30 Carmel clay :30 $20.00 NM 24 98.3 Su 06/22/14 1:41 PM M-Su 9:00 AM-5:00 PM :30 Carmel clay :30 $20.00 NM 22 98.3 Su 06/22/14 3:20 PM M-Su 9:00 AM-5:00 PM :30 Carmel clay :30 $20.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/23/14 06/29/14 ------S 4 $20.00 Spots: # Ch pa( Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 26 98.3 Su 06/29/14 9:40 AM M-Su 9:00 AM-5:00 PM :30 Carmel clay :30 $20.00 NM 25 98.3 Su 06/29/14 . 1:19 PM M-Su 9:00 AM-5:00 PM :30 Carmel clay :30 $20.00 NM We warrant that the actual broadcast information shown on this invoice was taken from the program log. Page 5 of 5 INVOICE Send Payment To: Radio Disney Indianapolis Invoice# Invoice Date Invoice Month Invoice Period 26710 Network Place IND16686-2 106/29/14 June 2014 05/26/14-06/29/14 Chicago, IL 60673-1265 Advertiser Product lEstimate Number Carmel Clay Parks 8r Recre Radio Disney Summer 201 Spots/ Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type 5 05/12/14 06/29/14 M-Su 9:00 AM-5:00 PM ------S :30 4 $20.00 NM Spots: # Ch Day Air Date .Air Time Description Start/End Time Length Ad-ID Rate Type 28 98.3 Su 06/29/14 2:58 PM M-Su 9:00 AM-5:00 PM :30 Carmel clay :30 $20.00 NM 27 98.3 Su 06/29/14 4.53 PM M-Su 9:00 AM-5:00 PM :30 Carmel Clay :30 $20.00 NM 6 05/12/14 06/29/14 M-Su 6:00 AM-11:00 PM MTWTFSS :30 4 $0.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 05/26/14 06/01/14 MTWTFSS 4 $0.00 '--A' Date--=Air-.Time-Description-- Start/End Tune---Length-Ad-1D -- - Rate-Type--�- 11 98.3 M 05/26/14 4:40 PM M-Su 6:00 AM-1 1:00 PM. :30 Carmel Clay :30 $0.00 NM 12 98.3 Tu 05/27/14 7:18 AM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM 9 98.3 Th 05/29/14 10:56 AM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM 10 98.3 Sa 05/31/14 8:56 AM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 - $0.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/02/14 '06/08/14 MTWTFSS 4 $0.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 15 98.3 M 06/02/14 3:56 PM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM 16 98.3 Th 06/05/14 11:41 AM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM 14 98.3 F 06/06/14 6:57 AM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM 13 98.3 Sa 06/07/14 2:56 PM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/09/14 06/15/14 MTWTFSS 4 $0.00 Spots: # Ch pay Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 18 98.3 Tu 06/10/14 3:16 PM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM 20 98.3 F 06/13/14 5A2 PM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM 19 98.3 Sa 06/14/14 11:39 AM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM 17 98.3 Su 06/15/14 5:56 PM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/16/14 06/22/14 MTWTFSS 4 $0.00 Spots: # Ch pay Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 23 98.3 M 06/16/14 7:57 PM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM 24 98.3 Tu 06/17/14 9:56 AM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM 21 98.3 Tu 06/17/14 11:42 AM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM 22 98.3 Tu 06/17/14 3:56 PM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM Weeks: - Start Date End Date MTWTFSS Spots/Week Rate 06/23/14 06/29/14 MTWTFSS 4 $0.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 27 98.3 W 06/25/14 7:16 PM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00, NM 25 98.3 Th 06/26/14 6:58 AM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM 28 98.3 Sa 06/28/14 8:54 AM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM 26 98.3 Sa 06/28/14 12:15 PM M-Su 6:00 AM-11:00 PM :30 Carmel Clay :30 $0.00 NM Total Spots 135 Payment Terms 30 Days. Net Total $4,000.00 3ea�4�� JUL 14 2014 d 9j- Lf3L-jgi l 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 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. 355011 Radio Disney Group, LLC Terms 26710 Network Place Chicago, IL 60673-1265 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/29/14 IND166862 Escape Pass media buy 36241 $ 4,000.00 Total $ 4,000.00 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. 355011 Radio Disney Group, LLC Allowed 20 26710 Network Place Chicago, IL 60673-1265 In Sum of$ $ 4,000.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 IND166862 4341991 $ 4,000.00 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 16-Jul 2014 Signature is 4,000.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r