252273 12/08/15 �,qMf CITY OF CARMEL, INDIANA VENDOR: 368972
® l ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WZPL-FM CHECK AMOUNT: $.....1,050.00'
r. a� CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 252273
'M.. INDIANAPOLIS IN 46260 CHECK DATE: 12/08/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 5011781 1,050.00 MARKETING & PROMOTION
Page 1 of 1
INVOICE
K & Mz Entercom Indianapolis WZPL-FM
9245 N Meridian St Invoice# llnvoice Date Invoice Month llnvoice Period
ow
Suite 300 501178-1 11/29/15 November 2015 10/26/15-11/29/15
Indianapolis, IN 46260
Main: (317) 816-4000 Station jAccount Executive Sales Office ISales Region
Billing: WZPL-FM Travis Wilkinson Indianapolis LociLocal
www.wzpl.com
Advertiser Product lEstimate Number
Billing Address: Carmel Clay Parks&Recrea Nov/Dec 2015/Mar 2016
Flight Dates Order# It Order#
Carmel Clay Parks & Recreation 11/16/15-03/13/16 1501178
Attention: Lindsay Labas
1235 Central Park East Drive Billing Calendar [Billing Type r
Carmel, IN 46032 LY:
Broadcast Cash
1 Special Handling
- 2 ZOi5Send Payment To: IDB# dvertiser Code Product Code
Entercom Indianapol' WZPL-FM F
9245 N Meridian St --
Suite 300 IAQencvRef dvertiser Ref
Indianapolis, IN 46260
Spots/
Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type
1 11/16/15 03/13/16 M-F 6a-10a MTWTF-- :30 5 $160.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
11/16/15 11/22/15 7T7F-- 5 $160.00
Spots:# Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
2 WZPL M 11/16/15 6:08 AM M-F 6a-10a :30 FITNESS FEMALE 30 $160.00 NM
3 WZPL Tu 11/17/15 7:16 AM M-F 6a-10a :30 FITNESS MALE 30 $160.00 NM
4 WZPL Th 11/19/15 6:46 AM M-F 6a-10a :30 STRENGTH MALE 30 $160.00 NM
1 WZPL Th 11/19/15 8:24 AM M-F 6a-10a :30 STRENGTH FEMALE 30 $160.00 NM
5 WZPL F 11/20/15 6:14 AM M-F 6a-10a :30 FITNESS FEMALE 30 $160.00 NM
2 11/16/15 03/13/16 M-F 6a-7p MTWTF-- :10 5 $50.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
11/16/15 11/22/15 MTWTF-- 5 $50.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
1 WZPL M 11/16/15 3:49 PM M-F 6a-7p :10 STRENGTH FEMALE 10 $50.00 NM
5 WZPL Tu 11/17/15 9:18 AM M-F 6a-7p :10 STRENGTH MALE 10 $50.00 NM
2 WZPL Tu 11/17/15 3:19 PM M-F 6a-7p :10 STRIDE FEMALE 10 $50.00 NM
3 WZPL Th 11/19/15 6:01 PM M-F 6a-7p :10 STRIDE MALE 10 $50.00 NM
4 WZPL F 11/20/15 10:19 AM M-F 6a-7p :10 STRENGTH FEMALE 10 $50.00 NM
Total Spots 10
Due upon receipt Net Total $1,050.00
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 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
11/29/15 5011781 Escape Pass Promotion 39158 $ 1,050.00
Total $ 1,050.00
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
120
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$
$ 1,050.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 5011781 4341991 $ 1,050.00 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
December 2, 2015
. � y
i
Signature
$ 1,050.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund