246287 06/17/15 J,(`�,q,,f� CITY OF CARMEL, INDIANA VENDOR: 368972
= ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: $"*"'"1,635.00"
x� CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 246287
9M,_ Wig, INDIANAPOLIS IN 46260 CHECK DATE: 06/17/15
iron co.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 4277821 685.00 4277951
1091 4341991 4277821 950.00 MARKETING & PROMOTION
Page 1.of 1
INVOICE
WZ Entercom Indianapolis WZPL-FM
9245 N Meridian St Invoice# Invoice Date Invoice Month Ilnvoice Period
Suite 300 1427782-1 105/31/15 May 2015 04/27/15-05131/15
Indianapolis, IN 46260
Main: (317)816-4000 Station Account Executive Sales Office Sales Region
Billing: WZPL-FM Travis Wilkinson Indianapolis Lo Local
www.wzpl.com
Advertiser Product jEstimate Number
Billing Address: Carmel Clay Parks&Recre: Spring&Summer 2015
Flight Dates Order# Alt Order#
Carmel Clay Parks&Recreation 05/18/15-07/05/15 427782
Attention: Lindsay Labas
1235 Central Park East Drive �i Or,a �, Billing Calendar Billin Type Deal#
Carmel,IN 46032 – Broadcast Cash
JUN — 2 2015 Special Handling
Send Payment To: — IDB# Advertiser Code Product Code
Entercom Indianapolis WZPL-FM
9245 N Meridian St
Suite 300 [Aaencv Ref Advertiser Ref
Indianapolis, IN 46260
Spots/
Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type
1 05/18/15 07/05/15 M-F 6a-10a MTWTF-- :30 5 $160.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
05/18/15 05/24/15 MTWTF-- 5 $160.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length A&D Rate Type
1 WZPL Tu 05/19/15 6:22 AM M-F 6a-10a :30 THEWATERPARK—MAY18TH_30 ' $160.00 NM
2 WZPL W 05/20/15 6:16 AM M-F 6a-10a :30 THEWATERPARK-tAY18TH_30 $160.00 NM
5 WZPL W 05/20/15 6:47 AM M-F 6a-10a :30 THEWATERPARK-lAY18TH_30 $160.00 NM
3 WZPL Th 05/21/15 . 6:56 AM M-F 6a-10a :30 THEWATERPARK-lAY18TH_30 $160.00 NM
4 WZPL F 05/22/15 6:11 AM M-F 6a-10a :30 THEWATERPARK-IAY18TH_30 $160.00 NM
2 05/24/15 05/24/15 Endorsement Various ------1 :00 1 $150.00 NS
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
05/18/15 05/24/15 ------1 1 $150.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
1 WZPL Su 05/24/15 Endorsement Various :00 $150.00 NS
Total Spots 6
Due upon receipt Net Total $950.00
We warrant that the actual broadcast information shown on this invoice was taken from the program log. Times are approximate within 15 minutes and were simulcast on the station's Internet Stream to all listeners
in the station's broadcast DMA. Agency and Advertiser agree and acknowledge that Station's Advertising Terms and Conditions govern this contract and are available at www.entercom.com.
Page 1 of 2
INVOICE
ALL Entercom Indianapolis WNTR-FM
1 51N Meridian St Invoice# linvoice Date IInvoice Month Invoice Period
` Suite 300 1427795-1 05/31115 1 May 2015 04/27/15-05/31/15
MIX
Indianapolis, IN 46260
Main: (317)816-4000 Station Account Executive Sales Office Sales Region
Billing: (317)816-4000
WNTR-FM Travis Wilkinson Indianapolis Lo Local
www.myl079online.com/
Advertiser Product Estimate Number
Billing Address: Carmel Clay Parks&Recre: Spring&Summer 2015
Flight Dates Order# Alt Order#
Carmel Clay Parks&Recreation 05125/15-07/12115 427795
Attention: Lindsay Labas
1235 Central Park East Drive Billing Calendar IBillinq Type Deal#
Carmel,IN 46032 Broadcast lCash
r f i�) Special Handling
Send Payment To: JUN — 2015 JIDB# Advertiser Code Product Code
-Entercom Indianapolis WNTR-FM
9245 N Meridian St. �Y:
=_==— enc Ref Advertiser Ref
Suite 300
Indianapolis, IN 46260
Spots/
Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type
1 05/25/15 07/12/15 M-F 6a-10a MTWTF-- :30 5 $55.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
05/25/15 05/31/15 MTWTF-- 5 $55.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
4 WNTR M 05/25/15 6:30 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK A $55.00 NM
2 WNTR Tu 05/26/15 9:15 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK B $55.00 NM
3 WNTR W 05/27/15 9:15 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK A $55.00 NM
1 WNTR Th 05/28/15 8:19 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK A $55.00 NM
5 WNTR F 05/29/15 9:43 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK A $55.00 NM
2 05/25/15 07/12/15 M-F 3p 7p
MTWTF-- :30 5 $55.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
05/25/15 05/31/15 MTWTF-- 5 $55.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length A&D Rate Type
3 WNTR Tu 05/26/15 3:44 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK A $55.00 NM
4 WNTR Tu 05/26/15 6:22 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK B $55.00 NM
1 WNTR W 05/27/15 5:15 PM M-F 3p-7p :30 CARMEL-PARKS WATERPARK B $55.00 NM
5 WNTR Th 05/28/15 6:18 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK B $55.00 NM
2 WNTR F 05/29/15 6:44 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK B $55.00 NM
3 05/25/15 07/12/15 Sat 9:00 AM-5:00 PM -----3- :30 3 $30.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
05/25/15 05/31/15 -----3- 3 $30.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length A&D Rate Type
1 WNTR Sa 05/30/15 11:17 AM Sat 9:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK A $30.00 NM
2 WNTR Sa 05/30/15 12:42 PM Sat 9:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK B $30.00 NM
3 WNTR Sa 05/30/15 2:45 PM Sat 9:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK A $30.00 NM
4 05/25/15 07/12/15 Sun 10:00 AM-5:00 PM ------3 :30 3 $15.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
05/25/15 05/31/15 ------3 3 $15.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length A&D Rate Type
1 WNTR Su 05/31/15 12:18 PM Sun 10:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK B $15.00 NM
2 WNTR Su 05/31/15 1:43 PM Sun 10:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK A $15.00 NM
We warrant that the actual broadcast information shown on this invoice was taken from the program log.Times are approximate within 15 minutes and were simulcast on the station's Internet Stream to all listeners
in the station's broadcast DMA. Agency and Advertiser agree and acknowledge that Station's Advertising Terms and Conditions govern this contract and are available at www.enlercom:com.
Page 2 of 2
INVOICE
Send Payment To:
Entercom Indianapolis WNTR-FM Invoice lInvoice Date Invoice Month Invoice Period
# 9245 N Meridian St 1427795-1 05/31/15 May 2015 104/27/15-05/31/15
�
MIX
Suite 300
Indianapolis, IN 46260 Advertiser jProduct Estimate Number
Carmel Clay Parks&Recre Spring&summer 2015
www.my1079online.com/
Spots/
Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type
4 05/25/15 07/12/15 Sun 10:00 AM-5:00 PM ------3 :30 3 $15.00 NM
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
3 WNTR Su 05/31/15 4:11 PM Sun 10:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK B $15.00 NM
Total Spots 16
-Due upon receipt_ . _ Net Total $685.00
We warrant that the actual broadcast information shown on this invoice was taken from the program log.Times are approximate within 15 minutes and were simulcast on the station's Internet Stream to all listeners
in the station's broadcast DMA.Agency and Advertiser agree and acknowledge that Station's Advertising Terms and Conditions govern this contract and are available at www.entercom.com.
ACCOUNTS PAY bLE 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.
Entercom Indianapolis WZPL-FM Terms
9245 N Meridian St., Suite 300
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/31/15 4277821 Waterpark buy 215 WZPL/The Mix 38326 $ 950.00
5/31/15 4277951 Waterpark buy 215 WZPL/The Mix 38326 $ 685.00
Total. $ 1,635.00
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
I
Voucher No. Warrant No.
Entercom Indianapolis WZPL-FM Allowed 20
9245 N Meridian St., Suite 300
Indianapolis, IN 46260
In Sum of$
$ 1,635.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Dept
INVOICE NO. CCT#/TITL AMOUNT Board Members
Deet#
P
1091 4277821 4341991 $ 950.00 1 hereby certify that the attached invoice(s), or
1091 4277951 4341991 $ 685.00 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
June 11 2015
Signature
$ 1,635.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund