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Home My WebLink About253337 01/15/16 `��'.��a\ CITY OF CARMEL, INDIANA VENDOR: 368972 ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: $...**5,540.00* :i ;?�; CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 253337 +i;,�TON�, INDIANAPOLIS IN 46260 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 5011782 1,050.00 MARKETING & PROMOTION 1203 R4346500 32597 514885-1 4,490.00 HOLIDAY MEDIA BUY i Voucher No. Warrant No. 368972 Entercom Indianapolis WZPL-FM Allowed 20 9245 N Meridian St., Suite 300 Indianapolis, IN 46260 In Sum of$ $ 1,050.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 5011782 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 I I 'i i January 6, 2016 Signature $ 1,050.00 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund I i I Page 1 of 1 INVOICE Entercom Indianapolis WZPL-FM 9245 N Meridian St ~ Invoice'#' ifivolce Date Invoice Month linvoice Period Suite 300 l 501178=2 12/27/15 D cember 2015 11/30/15-12/27/15 *Wz Indianapolis, IN 46260 Main: (317) 816-4000 Station Account Executive ISales Office Sales Re ion Billing: WZPL-FM Travis Wilkinson Indianapolis LoCFLocal WWW.wzpl.c0m Advertiser lProduct lEstimate Number Billing Address: Carmel Clay Parks&Recre: Nov/Dec 2015 I Mar 2016 Flight Dates Order# It Order# Carmel Clay.Parks& Recreation 11/16/15-03113/16 501178 Attention: Lindsay Labas 1235 Central Park East Drive Carmel Billing Calendar Billin T e Deal# �r-� — ' IN 46032 J�.�°._. `>;._.. rJ- Broadcast Cash JAN - 4 2016 Special Handling Send Payment To f1ERu. IDB# Advertiser Code Product Code Entercom�lndllanapolis�WZ_PL,=FM ----= 9245=N°Meridian St by Advertiser Ref c� 3 Indianapolls,,IW-. 62601- r 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 12/07/15 12/13/15 MTWTF-- 5 $160.00 Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 7.WZPL M 12/07/15 .9:49 AM M-F 6a-10a :30 FITNESS MALE 30 $160.00 NM 8 WZPL Tu 12/08/15 6:46 AM M-F 6a-10a :30 STRENGTH MALE 30 $160.00 NM 6 WZPL Tu 12/08/15 9:15 AM M-F 6a-10a :30 STRENGTH FEMALE 30 $160.00 NM 9 WZPL Th 12/10/15 9:22 AM M-F. . 6a-10a :30 FITNESS FEMALE 30-. $160.00 NM 10 WZPL F 12/11/15 6:16 AM M-F 6a-10a :30 FITNESS MALE 3'0 $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 12/07/15 12/13/15 777TF-- 5 $50.00 Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 6 WZPL M 12/07/15 3:16 PM M-F 6a-7p :10 STRENGTH MALE 10 $50.00 NM 8 WZPL Tu 12/08/15 2:17 PM M-F 6a-7p :10 STRIDE FEMALE 10 $50.00 NM 9 WZPL W 12/09/15 10:18 AM M-F 6a-7p :10 STRIDE MALE 10 $50.00 NM 7 WZPL Th' 12/10/15, 10:46 AM M-F 6a-7p :10 STRENGTH FEMa;LE 10. $50.00. NM 10 WZPL F 12/11/15 6:35 PM M-F 6a-7p :10 STRENGTH MALE 10 $50.00 NM Total Spots 10 Due upon receiptNetaTota'1' n 0100- We 0 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.