247237 07/15/15 °'CLAM
CITY OF CARMEL, INDIANA VENDOR: 368972
ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: S""`1,370.00'
CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 247237
'Mr aN INDIANAPOLIS IN 46260 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 4277952 1,370.00 MARKETING & PROMOTION
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INVOICE
JUN 3.0 2015 Page 1 of 2
BY:
Entercom Indianapolis WNTR-FM
\`4
the- 9245 N Meridian St Invoice# Invoice Date Invoice Month Invoice Period
II NixSuite 300 1427795-2 06/28/15 June 2015 106/01115-06/28/15
Indianapolis, IN 46260
Station Account Executive Sales Office Sales Region
Main: (317)816-4000
Billing: (317)816-4000 WNTR-FM Travis Wilkinson Indianapolis Loc 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 105/25/15-07/12/15 427795
Attention: Lindsay Labas
1235 Central Park East Drive Billing Calendar Billing Type Deal#
Carmel,IN 46032 Broadcast Cash
Special Handling
Send Payment To: IDB# Advertiser Code Product Code
Entercom Indianapolis WNTR-FM
` 9245 N Meridian St
Suite 300 [Aciencv Ref JAdvertiser Ref
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
06/08/15 06/14/15 MTWTF-- 5 $55.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate T e
7 WNTR M 06/08/15 7:52 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK A $55.00 NM
6 WNTR Tu 06/09/15 9:44 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK A $55.00 NM
9 WNTR W 06/10/15 8:13 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK A $55.00 NM
8 WNTR Th 06/11/15 6:12 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK A $55.00 NM
10 WNTR F 06/12/15 8:45 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK A $55.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
06/22/15 06/28/15 MTwTF-- 5 $55.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
11 WNTR M 06/22/15 6:13 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK A $55.00 NM
13 WNTR M 06/22/15 8:17 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK B $55.00 NM
12 WNTR Tu 06/23/15 7:57 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK B $55.00 NM
15 WNTR Th 06/25/15 8:47 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK A $55.00 NM
14 WNTR F 06/26/15 8:43 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
06/08/15 06/14/15 MTWTF-- 5 $55.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
9 WNTR M 06/08/15 6:21 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK B $55.00 NM
6 WNTR Tu 06/09/15 4:46 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK B $55.00 NM
10 WNTR W 06/10/15 4:48 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK B $55.00 NM
8 WNTR Th 06/11/15 4:14 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK B $55.00 NM
7 WNTR F 06/12/15 3:12 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK B $55.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
06/22/15 06/28/15 MTWTF-- 5 $55.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
13 WNTR M 06/22/15 3:42 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK A $55.00 NM
14 WNTR Tu 06/23/15 5:42 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK A $55.00 NM
15 WNTR W 06/24/15 6:50 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK B $55.00 NM
12 WNTR Th 06/25/15 5:48 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK B $55.00 NM
11 WNTR F 06/26/15 3:12 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK B $55.00 NM
We warrant that the actual broadcast information shown on this invoice was taken from the program log. Times are approzmate 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
INVOICE Page 2 of 2
Send Payment To:
Entercom Indianapolis WNTR-FM Invoice# Invoice Date Invoice Month Invoice Period
the s 9245 N Meridian St 1427795-2 06/28/15 June 2015 06101/15-06/28/15
0�Mj Suite 300
.- Indianapolis, IN 46260 Advertiser Product 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
2 05/25/15 07/12/15 M-F 3p-7p MTWTF-- :30 5 $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
06/08/15 06/14/15 -----3- 3 $30.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
5 WNTR Sa 06/13/15 1:15 PM Sat 9:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK A $30.00 NM
4 WNTR Sa 06/13/15 2:41 PM Sat 9:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK a $30.00 NM
i6 WNTR Sa 06/13/15 4:13 PM Sat 9:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK A $30.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
06/22/15 06/28/15 -----3- 3 $30.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
9 WNTR Sa 06/27/15 11:18 AM Sat 9:00 AM-5:00 PM :3O CARMEL PARKS WATERPARK A $30.00 NM
7 WNTR Sa 06/27/15 1:17 PM Sat 9:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK a $30.00 NM
8 WNTR Sa 06/27/15 2:11 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
06/08/15 06/14/15 ------3 3 $15.00
Spots:#Ch Pay Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
4 WNTR Su 06/14/15 10:44 AM Sun 10:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK a $15.00 NM
5 WNTR Su 06/14/15 12:16 PM Sun 10:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK A $15.00 NM
6 WNTR Su 06/14/15 3:16 PM Sun 10:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK s $15.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
06/22/15 06/28/15 ------3 3 $15.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
9 WNTR Su 06/28/15 12:13 PM Sun 10:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK a $15.00 NM
8 WNTR Su 06/28/15 1:17 PM Sun 10:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK A $15.00 NM
7 WNTR Su 06/28/15 4:18 PM Sun 10:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK a $15.00 NM
Total Spots 32
Due upon receipt Net Total $1,370.00
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We warrant that the actual broadcast information shown on this invoice was taken from the program log. Times are appropmate within 15 rrinutes 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 Condtions govern this contract and are available at www.entercom.com.
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.
Entercom Indianapolis WNTR-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
6/28/15 4277952 Waterpark buy 2015 WNTR 38326 $ 1,370.00
Total $ 1,370.00
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.
Entercom Indianapolis WNTR-FM Allowed 20
9245 N Meridian St., Suite 300
Indianapolis, IN 46260
In Sum of$
$ 1,370.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 4277952 4341991 $ 1,370.00 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
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July 9, 2015
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Signature
$ 1,370.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund