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241949 2 /10/2015
CITY OF CARMEL, INDIANA VENDOR: 360647 ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*****5,650.00* CARMEL, INDIANA 46032 3666 MOMENTUM PLACE CHECK NUMBER: 241949, CHICAGO IL 60689-5336 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080819266 2,835.00 MARKETING & PROMOTION 1091 4341991 1080819520 2,815.00 MARKETING & PROMOTION FEBFi -3 2015 CUMULUS - -- 1 ( INDIANAPOLIS INOYB HIT MUSIC STATION INVOICE __....... ........ ...___. ......_ . ......... ......._ ........ ......... PAY THIS AMOUNT: $2,835.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080819266 CARMEL, IN 46032 Invoice 01/25/15 Date: Order#: 34021 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 W Line# ` Rate "Cl- .Product` Day' Date . Time;, Len Thu 01/01/15 8:30AM 15 ? 362796 $15.00 A CARMEL CLAY 15 u Thu — — 01/01/15 —� 4:27PM 60 362800 $30.00 B MCKINZIE ENDORSEMENT 1229 Thu 01/01/15 i 4:44PM 15 I 362798 $15.00 A CARMEL CLAY 15 Y Thu 01/01/15 5:27PM 60 I 362800 $30.00 B MCKINZIE ENDORSEMENT 1229 I Fri 01/02/15 ( 7:30AM 15 362796 $15.00 A CARMEL CLAY 15 Fri v 01/02/153:27PM 60 1 362800 $30.001 B MCKINZIE ENDORSEMENT 1229 Fri 01/02/15 4:27PM ( 60 . 362800 $30.00 B MCKINZIE ENDORSEMENT 1229 Fri 01/02/15 5 28PM 15 j 362798 $15.00 A CARMEL CLAY 15 j Sat 01/03/15 I 12:42PM 15 363699 $7.50 B CARMEL CLAY 15 Sat 01/03/15 2:43PM 15 363699 $7.50 B CARMEL CLAY 15 Sat 01/03/15 3:43PM 15 363699 $7.50 B CARMEL CLAY 15 Sun 01/04/15 11:43AM 15 363699 $7.50 B CARMEL CLAY 15 Sun _ 01/04/15 2:27PM 15 363699 $7.50 B CARMEL CLAY 15 Sun 01/04/15 3:42PM 15 I 363699 ____j7.50 $7.50 B CARMEL CLAY 15 Mon _ 01/05/15 — 0 I 363695 I $1.001 B CARMEL CLAY STREAMING _ Mon I� 01/05/15 ( 0 j 363695 —$1.00 B CARMEL CLAY STREAMING Mon01/05/15 ( 0 363695 $1.001 B CARMEL CLAY STREAMING Mone 01/05/15 — 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 01/05/15 ! 0 1363695 $1.001 B CARMEL CLAY STREAMING Mon 01/05/155;— 0 363695 $1.001 B CARMEL CLAY STREAMING Mon 01/05/15 0 j 363695 $1.00' B CARMEL CLAY STREAMING Mon-- — 01/05/15 (0 363695 $1.00. B CARMEL CLAY STREAMING Mone 1 —01/05/15 I 0 363695 $1.001 B CARMEL CLAY STREAMING Mon 01/05/15 1 0 363695 $1.001 B CARMEL CLAY STREAMING Mon 01/05/15 1 0 363695 $1.001 B CARMEL CLAY STREAMING Mon 01/05/15 j 0 363695 $1.001 B CARMEL CLAY STREAMING j Mon 01/05/15 0 363695 $1.00I�L CLAY STREAMING Mon 01/05/15 0 363695 $1.00 j B CARMEL CLAY STREAMING i Mon 01/05/150 363695 $1. 00 B CARMEL CLAY STREAMING Mon ( 01/05/15 0 363693 $50.00 B MCKINZIE ENDORSEMENT FEE _._._ ___.... _1...._.__. ._____ _ _...._...._..__._____.._.______......L_...__..________...._....._.....i..._._____......I... ._..._.._._......_..___.._..._....______.__ ....__.....____._..._....__....._......_._.._._...._....._..._.__ Page 1 V 4.1 Printed 1/26/2015 1:28:01 PM n CUMULUS NAPOLIS INUY'S NIT MUSIC STATION INVOICE PAY THIS AMOUNT: $2,835.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080819266 CARMEL, IN 46032 Invoice 01/25/15 Date: Order#: 34021 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 Day Date Time Len' Line# Rate Cl Product Mon 01/05/15 4:45PM 60 362800 $30.00 B MCKINZIE ENDORSEMENT 1229 Mon _ 01/05/15 6:27PM 60 1362800 $30.00 B MCKINZIE ENDORSEMENT 1229 Tue 01/06/15 3:30PM 60 362800 $30.00 B MCKINZIE ENDORSEMENT 1229 j Tue� 01/06/15 5:27PM 60 j 362800 $30.00 B MCKINZIE ENDORSEMENT 1229 Wed 01/07/15 8:29AM 15 362796 1 $15.00 A CARMEL CLAY 15 I w Wed 01/07/15 4:27PM 60 362800 $30.00 B MCKINZIE ENDORSEMENT 0107 Wed 01/07/15 5:28PM 60 362800 $30.00 B MCKINZIE ENDORSEMENT 0107 I Wed 01/07/15 I 6:30PM 15 362798 $15.00 A CARMEL CLAY 15 Thu 01/08/15 8:31 AM 15 362796 $15.00 A CARMEL CLAY 15 Thu 01/08/15 12:30PM 9 381281 $0.001 T REMOTE PROMO 0107 Thu 01/08/15 1:31 PM 9 381281REMOTE PROMO 0107 Thu 01/08/15 2:31 PM 9 381281 $0.00 T REMOTE PROMO 0107 Thu 01/08/15 3:29PM 15 362798 $15.001. A CARMEL CLAY 15 j j Thu 01/08/15 4:45PM 9 381281 $0.001 T REMOTE PROMO 0107 Thu 01/08/15 5:27PM 60 362800 $30.00 B MCKINZIE ENDORSEMENT 0107 Thu 01/08/15 6:28PM 60 362800 $30.00, B MCKINZIE ENDORSEMENT 0107 Thin 01/08/15 8:45PM 9 381281 $0.001 T REMOTE PROMO 0107 Fri 01/09/15 7:33AM 15 362796 $15.00 A CARMEL CLAY 15 Fri 01/09/15 8:45AM 9 381281 $0.00 T REMOTE PROMO 0107 Fri 01/09/15 10:15AM 9 381281 $0.00 T REMOTE PROMO 0107 Fri 01/09/15 11:46AM 9 381281 $0.00 T REMOTE PROMO 0107 I Fri 01/09/15 12:46PM 9 381281 $0.00 T REMOTE PROMO 0107 Fri 01/09/15 2:47PM 9 381281 $0.001 T REMOTE PROMO 0107 j Fri 01/09/15 3:28PM 60 362800 $30.00 B MCKINZIE ENDORSEMENT 0107 Fri 01/09/15 3:45PM 9 381281 $0.001 T REMOTE PROMO 0107 Fri 01/09/15 4:28PM 60 362800 $30.00 B MCKINZIE ENDORSEMENT 0107 Fri 01/09/15 4:45PM 9 , 381281 $0.00 T REMOTE PROMO 0107 Fri 01/09/15 5:29PM 15 362798 $15.00; A CARMEL CLAY 15 Fri 01!09/15 5:44PM 9 1. 381281 $0.001 T REMOTE PROMO 0107 _....__..._Fri _01/09/15 V ___6_33PM._............._9 381281 $0.001 T REMOTE PROMO 0107 Page 2 V 4.1 Printed 1/26/2015 1:28:01 PM n WNW CUMULUS X94 INDY'S HIT MUSIC STATION INVOICE _ ...... ...... __ _.. _ ........ _ ...... _................ PAY THIS AMOUNT: $2,835.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice M 1080819266 CARMEL, IN 46032 Invoice 01/25/15 Date: Order#: 34021 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 Day Date Time, Len Line# Rate Cl' Product , Fri 01/09/15 7:44PM 9 381281 $0.00 i T REMOTE PROMO 0107 Sat 01/10/15 0 363697 $300.00'1 B MCKINIZE REMOTE TALENT FEE Sat r 01/10/15 0 363696 $490.00 1 B CARMEL CLAY-REMOTE FEES Sat 01/10/15 9:27AM 60 381284 $40.00; A REMOTE CALL IN 1 Sat i 01/10/15 9:42AM 60 381284 $40.00 A REMOTE CALL IN 2 Sat 01/10/15 10:27AM 60 381284 $40.00 A REMOTE CALL IN 3 Sat 01/10/15 10:42AM 60 381284 $40.00 A REMOTE CALL IN 4 Sat 01/10/15 —11:27AM 15 363699 $7.50 B CARMEL CLAY 15 Sat 01/10/15 12:27PM 15 363699 $7.50 B CARMEL CLAY 15 Sat 01/10/15 1:28PM 15 363699 $7.50 B CARMEL CLAY 15 Sun 01/11/15 11:44AM 15 363699 $7.50 B CARMEL CLAY 15 Sun 01/11/15 12:28PM 15 363699 $7.501 B CARMEL CLAY 15 Sun i 01/11/15 2:42PM 15 1363699 $7.501 B CARMEL CLAY 15 Mon 01/12/15 –�� 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 01/12/15 0 363695 $1.00; B CARMEL CLAY STREAMING Mon 01/12/15 0 363695 $1.001 B CARMEL CLAY STREAMING Mon 01/12/15 0 363695 $1.00 i B CARMEL CLAY STREAMING Mon 01/12/15 0 363695 $1.001 B CARMEL CLAY STREAMING Mon ^01/12/15 0 363695 $1.00 j B CARMEL CLAY STREAMING Mon 01/12/15 0 363695 $1.00B CARMEL CLAY STREAMING Mon 01/12/15 I 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 01/12/15 0 363695 $1.001 B CARMEL CLAY STREAMING Mon 01/12/15 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 01/12/15 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 01/12/15 0 1 363695 $1.00 B CARMEL CLAY STREAMING Mon 01/12/15 0 363695 $1.001 B CARMEL CLAY STREAMING I Mon 01/12/15 0 363695 $1.00 B CARMEL CLAY STREAMING I Mon 01/12/15 0 363695 $1.001 B CARMEL CLAY STREAMING Mon 01/12/15 4:27PM 30 382206 $25.001 A 30 STAND UP c- I Mon 01/12/15 6:27PM __.30 382206 $25.001 A 30 FEMALE SPOT _.__.____.._._..._._...._...___._._...__._._._...._._._..._..___.._.._ _._.. ...__._ --------......._.........-----.—..._----..L..._.._.—....._.___.._._—._.._-------- _�___�_.___ Page 3 V 4.1 Printed 1/26/2015 1:28:01 PM n CUMULUS NAPOLIS 1NOY'S HIT MUSIC STATION INVOICE PAY THIS AMOUNT: $2,835.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080819266 CARMEL, IN 46032 Invoice 01/25/15 Date: Order#: 34021 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 Day Date Time Len Line# Rate C1 Product., Tue 01/13/15 4:27PM 30 382206 $25.001 A 30 STANDUP Tue 01/13/15 5:27PM 30 382206 $25.00 A 30 FEMALE SPOT Wed 01/14/15 8:31AM 15 1 362796 $15.00 A CARMEL CLAY 15 Wed 01/14/15 4:31 PM 15 j 362798 $15.00 A CARMEL CLAY 15 Wed 01/14/15 5:27PM 30 ! 382206 $25.00 A 30 STAND UP _ Wed 01/14/15 6:27PM 30 382206 $25.00 A 30 FEMALE SPOT Thu 01/15/15 7:32AM 15 362796 $15.00 A CARMEL CLAY 15 Thu 01/15/15 3:30PM 15 362798 $15.00 A CARMEL CLAY 15 Thu 01/15/15 5:27PM 30 382206 $25.00, A 30 STAND UP i Thu 01/15/15 6:27PM 30 382206 $25.001 A 30 FEMALE SPOT Fri 01/16/15 8:31 AM 15 362796 $15.00 A CARMEL CLAY 15 Fri 01/16/15 4:32PM 15 362798 $15.00 A CARMEL CLAY 15 Fri 01/16/15 5:27PM 30 382206 $25.00 A 30 STAND UP Fri 01/16/15 6:28PM 30 382206 $25.001 A 30 FEMALE SPOT Sat 01/17/15 1:27PM 15 363699 $7.50 B CARMEL CLAY 15 — Sat 01/17/15 2:27PM 15 363699 $7.501 B CARMEL CLAY 15 Sat 01/17/15 3:44PM 15 363699 $7.50 B CARMEL CLAY 15 Sun 01/18/15 11:43AM 15 363699 $7.50 B CARMEL CLAY 15 Sun 01/18/15 2:30PM 15 363699 $7.50 B CARMEL CLAY 15 Sun 01/18/15 3:28PM 15 363699 $7.501 B CARMEL CLAY 15 Mon 01/19/15 0 363695 $1.00 B CARMEL CLAY STREAMING i Mon 01/19/15 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 01/19/15 0 363695 $1.00 B CARMEL CLAY STREAMING 1 j Mon 01/19/15 0 ; 363695 $1.00 B CARMEL CLAY STREAMING Mon 01/19/15 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 01/19/15 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 01/19/15 0 363695 $1.001 B CARMEL CLAY STREAMING Mon 01/19/15 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 01/19/15 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 01/19/15 0 363695 $1.00 B CARMEL CLAY STREAMING ._................_._.._......................._........_..... ...._._.................__......_...----- ..__.. .----- ----_._....._----. _.—.__.W......._.._......_....-------------- Page 4 V 4.1 Printed 1/26/2015 1:28:01 PM n n CUMULUS I�( NAPOLIS INOY'S NIT MUSIC STATION INVOICE PAY THIS-AMOUNT: $2,835.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice M 1080819266 CARMEL, IN 46032 Invoice 01/25/15 Date: Order#: 34021 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 Day Date 1, Time Len Line# Rate Cl'' Product Mon 01/19/15 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 01/19/15 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 01/19/15 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 01/19/15 T 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 01/19/15 — 0 f 363695 $1.00 B CARMEL CLAY STREAMING Mon , 01/19/15 427PM 30 382206 $25.00A 30 STAND UP Mon 01/19/151 6:27PM 30 382206 $25.00 A 30 FEMALE SPOT Tue 01/20/15 �4:27PM 30 382206 $25.00 A 30 STAND UP Tue 01/20/15 6:46PM 30 382206 $25.00, A 30 FEMALE SPOT Wed 01/21/15 8:32AM 15 362796 $15.00; A CARMEL CLAY 15 i Wed 01/21/15 3:27PM 30 382206 $25.00 A 30 STAND UP Wed 01/21/15 4:32PM 15 362798 $15.00 A CARMEL CLAY 15 Wed 01/21/15 6:28PM 30 382206 $25.00 A 30 FEMALE SPOT Thu 01/22/15 ( 7:33AM 15 362796 $15.00 A CARMEL CLAY 15 Thu 01/22/15 4:33PM 15 362798 $15.001 A CARMEL CLAY 15 Thu 01/22/15 5:42PM 30 382206 $25.00A 30 STAND UP Thu 01/22/15 6:47PM 30 382206 $25.00' A 30 FEMALE SPOT i Fri 01/23/15 8:33AM 15 ( 362796 $15.001 A CARMEL CLAY 15 j Fri 01/23/15 4:42PM 30 382206 $25.00 A 30 STAND UP Fri 01/23/15 5:28PM 30 382206 $25.00' A 30 FEMALE SPOT j Fri 01/23/15 6:32PM 15 , 362798 $15.00 A CARMEL CLAY 15 Sat 01/24/15 10:28AM 15 363699 $7.50' B CARMEL CLAY 15 Sat 01/24/15 11:27AM 15 363699 $7.50, B CARMEL CLAY 15 Sat 01/24/15 3:42PM 15 363699 $7.50; B CARMEL CLAY 15 Sun 01/25/15 10:31AM 15 363699 $7.501 B CARMEL CLAY 15 j Sun 01/25/15 12:28PM 1 15 363699 $7.501 B CARMEL CLAY 15 Sun 01/25/15 2:42PM 15 363699 $7.50! B CARMEL CLAY 15 Mon 12/29/14 0 363693 $50.00 B MCKINZIE ENDORSEMENT FEE Mon 12/29/14 0 363694 $85.00 B CARMEL CLAY 300X250 BANNER AD Mon 12/29/14 0 363695 $1.00 B CARMEL CLAY STREAMING ----..._._.._...._............___.....____—._.____..._.___....._.__..-----------._._........._._..._---------..._...._...........------..__.._._._..____ Page 5 V 4.1 Printed 1/26/2015 1:28:01 PM n (t(j CUMULUS INDIANAPOLIS 1NDWS NIT MUSIC STATION INVOICE PAY THIS AMOUNT: $2,835.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080819266 CARMEL, IN 46032 Invoice 01/25/15 Date: Order#: 34021 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 Day°�`�� DateTime, Len Line#. Rate , Cl- Product Mon 12/29/14 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 12/29/14 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 12/29/14 I 0 363695 $1.00; B CARMEL CLAY STREAMING Mon 12/29/14 0 363695 $1.00 B CARMEL CLAY STREAMING Mon i—Y 12/29/14 0 363695 $1.00' B CARMEL CLAY STREAMING Mon 12/29/14 i 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 1 12/29/14 i 0 i 363695 $1.00 B CARMEL CLAY STREAMING Mon 12/29/14 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 12/29/14 110 363695 $1.00 B CARMEL CLAY STREAMING Mon 12/29/14 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 12/29/14 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 12/29/14 0 363695 $1.00, B CARMEL CLAY STREAMING Mon — 12/29/14 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 12/29/14 0 363695 $1.00 B CARMEL CLAY STREAMING Mon 12/29/14 4:27PM 60 ! 362800 $30.00 B MCKINZIE ENDORSEMENT 1229 Mon 12/29/14 6:28PM 60 362800 $30.00 B MCKINZIE ENDORSEMENT 1229 Tue�v 12/30/14 4:27PM 60 362800 $30.00 B MCKINZIE ENDORSEMENT 1229 Tue 12/30/14 5:28PM 60 I 362800 $30.00 B MCKINZIE ENDORSEMENT 1229 Wed 12/31/14 3:31 PM 15 362796 $15.00! A CARMEL CLAY 15 Wed 12/31/14 4:28PM 60 362800 $30.00' B MCKINZIE ENDORSEMENT 1229 Wed 12/31/14 5:31 PM 15 1362798 $15.00 A CARMEL CLAY 15 Wed 12/31/14 6:27PM 60 362800 $30.00 B MCKINZIE ENDORSEMENT 1229 Amount Due $2,835.00 Total Spots 107 Terms:Due on Receipt Page 6 V 4.1 Printed 1/26/2015 1:28:01 PM CUMULUS ��MS95i5 INDIANAPOLIS THE COl//VTRV STATION INVOICE __..... . ... .......... .._.................. . PAY THIS AMOUNT: $2,815.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080819520 CARMEL, IN 46032 Invoice 01/25/15 Date: Order#: 34012 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 Day _ Date - Time Len Line# Rate Cl- Product Thu 01/01/15 5:42AM 30 362678 $20.001 B 30 STAND UP Thu 01/01/15 8:42AM 30 362676 $75.00 A 30 FEMALE SPOT I Thu_ 01/01/15 9:17AM 15 362677 $50.00 A CARMEL CLAY 15 w Fri_ 01/02/15 -5:09AM_ 30 362678 $20.00, B 30 STAND UP Fri'^ 01/02/15 ? 8:24AM 15 r3626799 62677 $50.00 A CARMEL CLAY 15 Fri 01/02/15 9:23AM 30 62676 $75.00 A 30 FEMALE SPOT Sat 01/03/15 8:28AM 30 $30.00 B 30 STAND UP L__ Sat 01/03/15 11:42AM 30 362679 $30.00 B 30 FEMALE SPOT j Sat 01/03/15 1:43PM 30 362679 $30.00 B 30 STAND UP L Sat 01/03/15 2:13PM 30 362679 $30.00 B 30 FEMALE SPOT Sun 01/04/15 9:29AM 30 362680 $30.00 B 30 STAND UP Sun 01/04/15 10:14AM 30 362680 $30.00 B 30 FEMALE SPOT Sun 01/04/15 11:15AM 30 I 362680 $30.00 B 30 STAND UP Mon 01/05/15 0 362692 $1.00 BCARMEL CLAY-STREAMING Mon 01/05/15 0 1 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/05/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon _ 01/05/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/05/15 0 362692 $1..00 B CARMEL CLAY-STREAMING Mon 01/05/15 0 362692 $1.00 j B CARMEL CLAY-STREAMING Mon 01/05/15 ! 0 362692 $1.00B CARMEL CLAY-STREAMING Mon 01/05/15 00 362692 $1.00 B j CARMEL CLAY-STREAMING j Mon 01/05/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/05/15 0 362692 $1.00 B CARMEL CLAY-STREAMING M 01/05/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/05/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/05/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/05/15 0 1362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/05/15 0 362692 $1.001 B CARMEL CLAY-STREAMING Wed 01/07/15 5:23AM 30 362678 $20.001 B 30 FEMALE SPOT Wed 01/07/15 8:39AM 30 362676 $75.00��30 STAND UP Page 1 V 4.1 Printed 1/26/2015 1:28:01 PM CUMULUS INDIANAPOLIS THE CO(//VTRV STAT/OW ......... .. IOICE _ .._.._.. . . ......... . ..._.___ _. _- N _ ... .._ . ...V ......................................................... .. PAY THIS AMOUNT: $2,815.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice M 1080819520 CARMEL, IN 46032 Invoice 01/25/15 Date: Order#: 34012 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 Day Date =,Time Len Line# Rate CI Product Wed 01/07/15 9:27AM 15 1 362677 $50.00 A CARMEL CLAY 15 Thu 01/08/15 5:39AM 30 362678 $20.00 B 30 FEMALE SPOT L Thu 01/08/15 7:39AM 30 j 362676 $75.00 A 30 STAND UP Thu 01/08/15 9:26AM 15 362677 $50.001 A CARMEL CLAY 15 Fri 01/09/15—5:23AM 30 362678 $20.00; B 30 FEMALE SPOT Fri 01/09/15 7:22AM 15 362677 $50.00. A CARMEL CLAY 15 Fri 01/09/15 8:08AM 30 362676 $75.0011 A 30 STAND UP Sat 01/10/15 8:28AM 30 362679 $30.001 B 30 FEMALE SPOT Sat 01/10/15 11:14AM 30 362679 $30.001 B 30 STAND UP Sat 01/10/15 11:44AM 30 I 362679 $30.00 B 30 FEMALE SPOT Sat 01/10/15 1:42PM 30 362679 $30.00; B 30 STAND UP Sun 01/11/15 11:24AM 30 362680 $30.001 B 30 FEMALE SPOT Sun 01/11/15 1:14PM 30 ! 362680 $30.00 B 30 STAND UP Sun 01/11/15 1:44PM 30 362680 $30.00 B 30 FEMALE SPOT i Mon 01/12/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/12/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/12/15 0 362692 $1.00 B CARMEL CLAY-STREAMING j Mon 01/12/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/12/15 0 362692 $1.00 B CARMEL CLAY-STREAMING I Mon 01/12/15 0 362692 $1.00 B CARMEL CLAY-STREAMING i Mon 01/12/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/12/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/12/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/12/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/12/15 0 362692 $1.00; B CARMEL CLAY-STREAMING Mon 01/12/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/12/15 0 362692 $1.00 B CARMEL CLAY-STREAMING j Mon 01/12/15 0 362692 $1.001 B CARMEL CLAY-STREAMING Mon 01/12/15 0 362692 $1.001 B I CARMEL CLAY-STREAMING Wed 01/14/15 5:40AM 30 362678 $20.00 B 30 STAND UP Page 2 V 4.1 Printed 1/26/2015 1:28:01 PM CUMULUS INDIANAPOLIS THE COUNTRY STAT/ON INVOICE PAY THIS AMOUNT: $2,815.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080819520 CARMEL, IN 46032 Invoice 01/25/15 Date: Order 34012 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 Day Date; Time Len. Line# -_ Rate Cl Product - Wed 01/14/15 8:24AM 15 362677 $50.00 A CARMEL CLAY 15 Wed 01/14/15 9:23AM 30 362676 $75.00 A 30 FEMALE SPOT Thu 01/15/15 5:23AM 30 " 362678 $20.001 B 30 STAND UP AThu i 01/15/15 8:22AM 30 362676 $75.00' A 30 FEMALE SPOT Thu 01/15/15 9:30AM 15 i 362677 $50.00; A CARMEL CLAY 15 _ Fri01/16/15 5:39AM 30 ! 362678 $20.00 B 30 STAND UP Fri 01/16/15 7:55AM 15 362677 $50.001 A CARMEL CLAY 15 Fri 01/16/15 8:39AM 30 362676 $75.00 A 30 FEMALE SPOT Sat 01/17/15 11:16AM 30 362679 $30.00 B 30 STAND UP Sat 01/17/15 12:13PM 30 362679 $30.00 B 30 FEMALE SPOT Sat 01/17/15 1:16PM 30 1 362679 $30.001 B 30 STAND UP Sat 01/17/15 2:14PM 30 362679 $30.00 B 30 FEMALE SPOT Sun 01/18/15 8:17AM 30 362680 $30.00 B 30 STAND UP Sun 01/18/15 12:13PM 30 362680 $30.001 B 30 FEMALE SPOT Sun 01/18/15 1:14PM 30 362680 $30.00 B 30 STAND UP I Mon 01/19/15 0 i 362692 $1.00 B CARMEL CLAY-STREAMING I Mon 01/19/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/19/15 0 362692 $1.00 B CARMEL CLAY-STREAMING 1 Mon 01/19/15 0 362692 $1.001 B CARMEL CLAY-STREAMING Mon 01/19/15 0 362692 $1.00i B CARMEL CLAY-STREAMING Mon 01/19/15 0 j 362692 $1.00; B CARMELCLAY-STREAMING j j Mon 01/19/15 0 1362692 $1.00 1 B CARMEL CLAY-STREAMING Mon 01/19/15 0 362692 $1.00; B CARMEL CLAY-STREAMING Mon 01/19/15 0 ; 362692 $1.00 j B CARMEL CLAY-STREAMING Mon 01/19/15 0 362692 $1.00' B CARMEL CLAY-STREAMING Mon 01/19/15 0 362692 $1.00. B CARMEL CLAY-STREAMING I Mon 01/19/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/19/15 0 362692 $1.00' B CARMEL CLAY-STREAMING Mon 01/19/15 0 362692 $1.000 B CARMEL CLAY-STREAMING iMon 01/19/15 0 362692 $1.00 B CARMEL CLAY-STREAMING ........................._..............................................-.._._._.._.._ ---.............._..........................................................................--....---....----__-__- — _...... Page 3 V 4.1 Printed 1/26/2015 1:28:01 PM CUMULUS WFA69525 INDIANAPOLIS THECO(//VTRVSTAr/OAF INVOICE PAY THIS AMOUNT: $2,815.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080819520 CARMEL, IN 46032 Invoice 01/25/15 Date: Order#: 34012 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 Day Date Time, Len Line#. l _ Rate Cl Product Wed 01/21/15 5:40AM 30 362678 $20.001 B 30 FEMALE SPOT Wed 01/21/15 8:24AM 15 362677 $50.00 A CARMEL CLAY 15 Wed 01/21/15 9:23AM 30 362676 $75.00 A 30 STAND UP 4�Thu 01/22/15 5:23AM 30 362678 $20.00 B 30 FEMALE SPOT _Thu 01/22/15 -7:24AM 15 362677 $50.00 A CARMEL CLAY 15 Thu 01/22/15 9:23AM 30 362676 $75.00 A 30 STAND UP Fri 01/23/15-- 5:23AM 30 362678 $20.00 B 30 FEMALE SPOT I Fri 01/23/15 7:39AM 30 j 362676 $75.00 A 30 STAND UP j Fri 01/23/15 9:30AM 15 362677 $50.00 A CARMEL CLAY 15 i Sat 01/24/15 8:28AM 30 362679 $30.00 B 30 FEMALE SPOT i Sat 01/24/15 10:43AM 30 1362679 $30.00 B 30 STAND UP Sat 01/24/15 1:44PM 30 362679 $30.00 B 30 FEMALE SPOT Sat 01/24/15 2:47PM 30 362679 $30.00 B 30 STAND UP i Sun 01/25/15 8:17AM 30 362680 $30.00) B 30 FEMALE SPOT Sun 01/25/15 9:17AM 30 362680 $30.001 B 30 STAND UP _Sun T 01/25/15 9:48AM 30 1 362680 $30.00, B 30 FEMALE SPOT Mon 12/29/14 0 I 362691 $175.001 B CARMEL CLAY-300X250 BANNER AD Mon 12/29/14 0 362692 $1.001 B CARMEL CLAY-STREAMING Mon 12/29/14 0 362692 $1.001 B CARMEL CLAY-STREAMING Mon 12/29/14 0 362692 $1.00; B CARMEL CLAY-STREAMING Mon 12/29/14 0 362692 $1.001 B CARMEL CLAY-STREAMING Mon 12/29/14 0 362692 $1.00 B CARMEL CLAY-STREAMING j Mon 12/29/14 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 12/29/14 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 12/29/14 0 362692 $1.001 B CARMEL CLAY-STREAMING Mon 12/29/14 0 362692 $1.001 B CARMEL CLAY-STREAMING 1 Mon 12/29/14 0 I 362692 $1.00 B CARMEL CLAY-STREAMING Mon 12/29/14 0 362692 $1.001 B CARMEL CLAY-STREAMING Mon 12/29/14 0 1 362692 1 $1.00 B I CARMEL CLAY-STREAMING Mon 12/29/14 0 362692 $1.00 B CARMEL CLAY-STREAMING Page 4 V 4.1 Printed 1/26/2015 1:28:01 PM CUMULUS INDIANAPOLIS THE COUNTRY STAT/ON INVOICE PAY THIS AMOUNT: $2,815.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080819520 CARMEL, IN 46032 Invoice 01/25/15 Date: Order#: 34012 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 Day `; Date; Time Len Line# Rate Cl Product " Mon 12/29/14 0 362692 $1.00 B CARMEL CLAY-STREAMING j Mon 12/29/14 0 362692 $1.00 B CARMEL CLAY-STREAMING Wed 12/31/14 5:26AM 30 362678 $20.00) B 30 STAND UP Wed 12/31/14 7:24AM 30 362676 $75.00 A 30 FEMALE SPOT Wed 12/31/14 i 4:44PM 3 15 362677 $50.00; A CARMEL CLAY 15 j Amount Due $2,815.00 Total Spots 64 Terms:Due on Receipt Page 5 V 4.1 Printed 1/26/2015 1:28:01 PM 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. Cumulus Indianapolis Terms 3666 Momentum Place Chicago, IL 60689-5336 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1/25/15 1080819266 Escape Pass VVRWM 12/29/14 - 1/25/15 37728 $ 2,835.00 1/25/15 1080819520 Escape Pass WFMS 12/29/14- 1/25/15 37728 $ 2,815.00 Total 5,650-00 I hereby certify that the attached invoices s is(are)true'and correct and I have audited same in accordance O,or bill( ) with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 2. Cumulus Indianapolis Allowed 20 3666 Momentum Place Chicago, IL 60689-5336 In Sum of$ $ 5,650.00 ON ACCOUNT OF APPROPRIATION_FOR , 109 -Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1091 1080819266 4341991 $ . 2,835.00 1 hereby certify that the attached invoice(s), or 1091 1080819520 4341991 $ 2,815.00 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 February 5, 2015 Signature $ 5,650.00 Accounts Payable Coordinator,, Cost distribution ledger classification if Title claim paid motor vehicle highway fund