252272 12/08/1 5 4y',C�q�f
CITY OF CARMEL, INDIANA VENDOR: 368972
t ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: S""`"'640.00'
:. CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 252272
+,;,._oN�� INDIANAPOLIS IN 46260 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 5011801 640.00 MARKETING & PROMOTION
Page 1 of 2
INVOICE
Entercom Indianapolis WNTR-FM
the-4' 9245 N Meridian St Invoice# Invoice Date Invoice Month linvoice Period
Suite 300 1501180-1 11/29/15 November 2015 10/26/15-11/29/15
Indianapolis, IN 46260
Main: (317) 816-4000 Station lAccount Executive Sales Office ISales Region
Billing: (317) 816-4000 WNTR-FM ravis Wilkinson lindian3DOlis Loc Local
www.myl079online.com/
Advertiser lProduct lEstimate Number
Billing Address: Carmel Clay Parks&Recre; Nov/Dec 2015
Flight Dates Order# Alt Order#
Carmel Clay Parks & Recreation 111/09/15-12/13/15 501180
Attention: Lindsay Labas
1235 Central Park East Drive Billing Calendar 113illinq Type IDeal#
Carmel, IN 46032 7 ,` Broadcast Cash
�C�,1 WED Special Handling
Send Payment To: DEC — 2 2015
IDB# Advertiser Code Product Code
Entercom Indianapoli WNTR-FM
9245 N Meridian St �� BY
Suite 300 [Aciencv Ref lAdvertiser Ref
Indianapolis, IN 46260
Spots/
Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type
1 11/09/15 12/13/15 M-F 3p-7p MTWTF-- :30 5 $55.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
11/09/15 11/15/15 MTWTF-- 5 $55.00
Spots:# Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
1 WNTR M 11/09/15 6:47 PM M-F 3p-7p :30 NTR FALL :30 $55.00 NM
2 WNTR Tu 11/10/15 4:41 PM M-F 3p-7p :30 NTR FALL :30 $55.00 NM
4 WNTR Tu 11/10/15 6:47 PM M-F 3p-7p :30 NTR FALL :30 $55.00 NM
3 WNTR W 11/11/15 6:46 PM M-F 3p-7p :30 NTR FALL :30 $55.00 NM
5 WNTR F 11/13/15 6:45 PM M-F 3p-7p :30 NTR FALL :30 $55.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
11/16/15 11/22/15 MTWTF-- 5 $55.00
Spots:# Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
6 WNTR M 11/16/15 4:45 PM M-F 3p-7p :30 FITNESS FEMALE 30 $55.00 NM
9 WNTR Tu 11117/15 5:43 PM M-F 3p-7p :30 FITNESS MALE 30 $55.00 NM
8 WNTR W 11/18/15 6:29 PM M-F 3p-7p :30 STRENGTH MALE 30 $55.00 NM
7 WNTR Th 11/19/15 6:41 PM M-F 3p-7p :30 STRENGTH FEMALE 30 $55.00 NM
10 WNTR F 11/20/15 3:44 PM M-F 3p-7p :30 FITNESS FEMALE 30 $55.00 NM
2 11/09/15 12/13/15 Sun 10:00 AM-5:00 PM ------3 :30 3 $15.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
11/09/15 11/15/15 ------3 3 $15.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
3 WNTR Su 11/15/15 11:30 AM Sun 10:00 AM-5:00 PM :30 NTR FALL :30 $15.00 NM
2 WNTR Su 11/15/15 1:29 PM Sun 10:00 AM-5:00 PM :30 NTR FALL :30 $15.00 NM
1 WNTR Su 11/15/15 2:28 PM Sun 10:00 AM-5:00 PM :30 NTR FALL :30 $15.00 NM
Weeks: Start Date End Date MTWTFSS Spdts/Week Rate
11/16/15 11/22/15 ------3 3 $15.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
4 WNTR Su 11/22/15 10:12 AM Sun 10:00 AM-5:00 PM :30 FITNESS MALE 30 $15.00 NM
5 WNTR Su 11/22/15 12:25 PM Sun 10:00 AM-5:00 PM :30 STRENGTH MALE 30 $15.00 NM
6 WNTR Su 11/22/15 3:30 PM Sun 10:00 AM-5:00 PM :30 STRENGTH FEMALE 30 $15.00 NM
Total Spots 16
Net Total
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.
p� Page 2 of 2
INVOICE
Send Payment To:
Entercom Indianapolis WNTR-FM Invoice# Invoice Dai 11invoice Period
the_ 0 9245 N Meridian St 1501180-1 11/29/15 November 2015 10/26/15-11/29/15
MIASuite 300
Indianapolis, IN 46260 Advertiser Product lEstimate Number
Carmel Clay Parks&Recre Nov I Dec 2015
mmmy1079online.wrrd
Due upon receipt $640.00
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 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
11/29/15 5011801 Escape Pass Promotion 39158 $ 640.00
Total $ 640.00
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$
$ 640.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 5011801 4341991 $ 640.00 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
December 2, 2015
Signature
$ 640.00 Accounts Payable Coordinator
Cost distribution ledger classification if
g Title
claim paid motor vehicle highway fund