247238 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 368972
® ) ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WZPL-FM CHECK AMOUNT: S*****2,050.00*
CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 247238
INDIANAPOLIS IN 46260 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 4277822 2,050.00 MARKETING & PROMOTION
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Page 1 of 1
INVOICE JUN 8 0 2015
Entercom Indianapolis WZPL-FM BY-
F1. 9245 N Meridian St Invoice# Invoice Date Invoice Month Invoice Period
z Suite 300 427782-2 06/28/15 June 2015 06/01/15-06/28/15
Indianapolis, IN 46260
Main: (317)816-4000 Station Account Executive Sales Office Sales Region
Billing: WZPL-FM Travis Wilkinson Indianapolis LodLocal
www.wzpl.com
Advertiser Product Estimate Number
Billing Address: Carmel Clay Parks&Recret Spring&Summer 2015
Flight Dates Order# Alt Order#
Carmel Clay Parks&Recreation 105/18/15-07/05/15 427782
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 WZPL-FM
6245-N Meridian St
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 05/18/15 07/05/15 M-F 6a-1 Oa MTWTF-- :30 5 $160.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
06/01/15 06/07/15 MTWTF-- 5 $160.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
7 WZPL M 06/01/15 6:50 AM M-F 6a-10a :30 THEWATERPARK_JUNEI-30 $160.00 NM
8 WZPL Tu 06/02/15 6:16 AM M-F 6a-1 Oa :30 THEWATERPARK_JUNEl-30 $160.00 NM
10 WZPL W 06/03/15 6:14 AM M-F 6a-10a :30 THEWATERPARK_JUNEI-30 $160.00 NM
6 WZPL W 06/03/15 9:19 AM M-F 6a-10a :30 THEWATERPARK_JUNE1_30 $160.00 NM
9 WZPL Th 06/04/15 9:14 AM M-F 6a-1 Oa :30 THEWATERPARK_JUNEI-30 $160.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
06/15/15 06/21/15 MTWTF-- 5 $160.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
11 WZPL M 06/15/15 6:19 AM M-F 6a-10a :30 THEWATERPARK_JUNE15 $160.00 NM
12 WZPL Tu 06/16/15 9:43 AM M-F 6a-1 Oa :30 THEWATERPARK_JUNE15 $160.00 NM
15 WZPL W 06/17/15 9:20 AM M-F 6a-10a :30 THEWATERPARK_JUNE15 $160.00 NM
13 WZPL Th 06/18/15 6:54 AM M-F 6a-10a :30 THEWATERPARK_JUNE15 $160.00 NM
14 WZPL F 06/19/15 9:53 AM M-F 6a-10a :30 THEWATERPARK_JUNE15 $160.00 NM
3 06/21/15 06/21/15 Endorsement Various ------3 :00 3 $150.00 NS
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
06/15/15 06/21/15 ------3 3 $150.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
1 WZPL Su 06/21/15 Endorsement Various :00 $150.00 NS
2 WZPL Su 06/21/15 Endorsement Various :00 $150.00 NS
3 WZPL Su 06/21/15 Endorsement Various :00 $150.00 NS
Total Spots 13
Due upon receipt Net Total $2,050.00
we warrant that the actual broadcast information shown on this invoice was taken from the program log. Times are appro>amate within 15 minutes and were simulcast on the station's Intemet 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 VVZPL-FM Terms
9245 N Meridian St., Suite 300
Indianapolis, IN 46260
Invoice Invoice Description
or note attached invoice(s)or bill(s)) PO# Amount
Date Number ( 38326 $ 2,050.00
6/28/15 4277822 Waterpark buy 215 V12PL/The Mix
Total $ 2,050.00
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 WZPL-FM Allowed 20
9245 N Meridian St., Suite 300
Indianapolis, IN 46260
In Sum of$
$ 2,050.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 4277822 4341991 $ 2,050.00 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
July 9, 2015
Signature
$ 2,050.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund