247821 07/28/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368972
ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: S''"*1,485.00'
CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 247821
INDIANAPOLIS IN 46260 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 4277823 800.00 MARKETING & PROMOTION
1091 4341991 4277953 685.00 MARKETING & PROMOTION
i
Page 1 of 1
INVOICE
WZ Entercom Indianapolis WZPL-FM
' 9245 N Meridian St Invoice# Invoice Date Invoice Month Invoice Period
Suite 300 427782-3 07/05/15 [July 2015 106/29115-07/03/15
Y Indianapolis, IN 46260
Main: ( oli 8N 4620 Station Account Executive Sales Office Sales Region
Billing: WZPL-FM Travis Wilkinson Indianapolis Loc Local
www.wzpl.com
Advertiser Product Estimate Number
Billing Address: Carmel Clay Parks&Recre; Spring&Summer 2015
Carmel Clay Parks&Recreation Flight Dates Order# Alt Order#
Attention: Lindsay Labas 05/18/15-07/05/15 427782
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 Indianapol(sWDZPL-FM
9245 N Meridian St
Suite 300 [Aoencv 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
06/29/15 07/05/15 MTWTF-- 5 $160.00
Spots: #Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
17 WZPL M 06/29/15 9:17 AM M-F 6a-10a :30 TONT ENDORSEMENT 2 $160.00 NM
18 WZPL Tu 06/30/15 6:46 AM M-F 6a-10a :30 TONT ENDORSEMENT 2 $160.00 NM
19 WZPL W 07/01/15 6:50 AM M-F 6a-10a :30 TONT ENDORSEMENT 2 $160.00 NM
20 WZPL Th 07/02/15 6:15 AM M-F 6a-10a :30 TONT ENDORSEMENT 2 $160.00 NM
16 WZPL F 07/03/15 9:42 AM M-F 6a-10a :30 TONT ENDORSEMENT 2 $160.00 NM
Total Spots 5
Due upon receipt Net Total $800.00
JUL 14 2015
LEI
--
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 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.
368972 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
7/5/15 4277823 Waterpark buy'215 WZPUThe Mix 38326 $ 800.00
I
Total $ 800.00
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 1
20_ 1
Clerk-Treasurer
Voucher No. Warrant No.
368972 Entercom Indianapolis WZPL-FM Allowed 20
9245 N Meridian St., Suite 300
Indianapolis, IN 46260
In Sum of$
$ 800.00
ON ACCOUNT OF APPROPRIATION FOR
909 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 4277823 4341991 $ 800.00 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 23, 2015
Signature
$ 800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 2
INVOICE
• Entercom Indianapolis WNTR-FM
the- a 9245 N Meridian St Invoice# Invoice Date I Invoice Month Invoice Period
MIXSuite 300 427795-3 07112/15 July 2015 06/29/15-07/12/15
Indianapolis, IN 46260
Main: (317) 816-4000 Station Account Executive Sales Office Sales Region
Billing: (317) 816-4000 WNTR-FM Travis Wilkinson Indianapolis Loc Local
www.myl079online.com/
Advertiser Product Estimate Number
Billing Address: Carmel Clay Parks&Recrea Spring&Summer 2015
Flight Dates l0rder# Alt Order#
Carmel Clay Parks 8r Recreation 05/25/15-07/12/15 427795
Attention: Lindsay Labas r
1235 Central Park East Drive I .—^"t Billing Calendar [BillingType Deal#
Carmel, IN 46032 `..-�`��J�+ Broadcast Cash
11
! JUL 1 4 2015 Special Handling
Send Payment To:
� ___
—---- -_--_ — IDB# Advertiser Code Product Code
Entercom Indianapolis WNTR-FM
9245 N Meridian St
Suite 300 [Aaencv Ref Advertiser Ref
Indianapolis, IN 46260
S pots/
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
07/06/15 07/12/15 MTWTF-- 5 $55.00
Spots:# Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
16 WNTR M 07/06/15 7:17 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK A $55.00 NM
17 WNTR Tu 07/07/15 7:46 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK B $55.00 NM
20 WNTR W 07/08/15 7:15 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK A $55.00 NM
18 WNTR Th 07/09/15 6:17 AM M-F 6a-10a :30 CARMEL PARKS WATERPARK B $55.00 NM
19 WNTR Th 07/09/15 8:18 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
07/06/15 07/12/15 MTWTF-- 5 $55.00
Spots:# Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
18 WNTR M 07/06/15 5:15 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK B $55.00 NM
17 WNTR M 07/06/15 6:52 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK A $55.00 NM
16 WNTR Tu 07/07/15 5:16 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK A $55.00 NM
20 WNTR Tu 07/07/15 5:44 PM M-F 3p-7p :30 CARMEL PARKS WATERPARK B $55.00 NM
19 WNTR Th 07/09/15 6:19 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
07/06/15 07/12/15 -----3- 3 $30.00
Spots:# Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
11 WNTR Sa 07/11/15 9:14 AM Sat 9:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK A $30.00 NM
10 WNTR Sa 07/11/15 11:16 AM Sat 9:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK B $30.00 NM
12 WNTR Sa 07/11/15 2:12 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
07/06/15 07/12/15 ------3 3 $15.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
12 WNTR Su 07/12/15 10:44 AM Sun 10:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK B $15.00 NM
11 WNTR Su 07/12/15 12:12 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.entercom.com.
Pages 2 of 2
INVOICE
Send Payment To:
Entercom Indianapolis WNTR-FM Invoice# Invoice Date Invoice Month Invoice Period
the_ a 9245 N Meridian St 427795-3 07/12/15 July 2015 06/29/15-07112115
MjW Suite 300
Indianapolis, IN 46260 Advertiser Product Estimate Number
Carmef Clay Parks&Recre ISpring&Summer 2015
www.myl079online.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
10 WNTR Su 07/12/15 2:13 PM Sun 10:00 AM-5:00 PM :30 CARMEL PARKS WATERPARK a $15.00 NM
Total Spots 16
Due upon receipt Net Total ` $685.00
i
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 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.
368972 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
7/12/15 4277953 Waterpark buy 2015 WNTR 38326 $ 685.00
Total $ 685.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
368972 Entercom Indianapolis WNTR-FM Allowed 20
9245 N Meridian St., Suite 300
Indianapolis, IN 46260
In Sum of$
$ 685.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
Dept
INVOICE NO. CCTWTITL AMOUNT Board Members
Dept#
1091 4277953 4341991 $ ,685.00 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 23, 2015
Signature
$ 685.00 Accounts Payable Coordinator
Cost distribution ledged classification if Title
claim paid motor vehi(;Ie highway fund