HomeMy WebLinkAbout255369 02/12/16 y u,c�qy
CITY OF CARMEL, INDIANA VENDOR: 368972
ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: $.....**840.00*
s � CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 255369
9�TON INDIANAPOLS IN 46260 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 501196-1 840.00 MARKETING & PROMOTION
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Voucher No. Warrant No.
368972 Entercom Indianapolis WNTR-FM Allowed 20
9245 N Meridian St., Suite 300
Indianapolis, IN 46260
� In Sum of$
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$ 840.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 5011961 4341991 $ 840.00 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
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February 5, 2016
Signature'
$ 840.00 Accounts Payable Coordinator
Cost distribution ledger classification if 1 Title
claim paid motor vehicle highway fund
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INVOICE
Entercom Indianapolis WNTR-FM
thy-9- 9245 N Meridian St jInvoice# Invoice Date. Invoice Month Invoice Period
MIXSuite 300 501196-1 01/31/16 January 2016 112/28/15-01/31/16
Indianapolis, IN 46260
Main: (317)816-4000 Station ccount Executive Sales Office Sales Region
Billing: (317)816-4000 WNTR-FM ravis Wilkinson Indianapolis Lo Local
www.my1079online.caml
'Advertiser Product lEstimate Number
Billing Address: Carmel Clay Parks&Recre: an/Feb 2016
Flight Dates Order# 181t Order#
Carmel Clay Parks&.Recreation 01/04116-02121/16 501196
Attention: Lindsay Labas
1235 Central Park East Drive jBillinq Calendar jBilling Type Deal#
Carmel, IN 46032 _ Broadcast Cash
�C E11 i,f'-� S ecial Handling
Send Payment To: FEB - 3 2016
IDB# Advertiser Code Product Code 1.
Entercom Indianapolis WNTR-FM
9245 N Meridian St BY' -
Suite 300 enc Ref Advertiser Ref
Indianapolis, IN 46260
Spots/
Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type
1 01/04/16 02/21/16 M-F 3p-7p MTWTF-- :30 5 $50.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
01/04/16 01/10/16 MTWTF-- 5- $50.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
1 WNTR Tu 01/05/16 4:42 PM M-F 3p-7p :30 FITNESS FEMALE 30, $50.00 NM
3 WNTR Tu 01/05/16 5:28 PM M-F 3p-7p :30 FITNESS MALE 30 $50.00 NM
2 WNTR W 01/06/16 3:29 PM M-F 3p-7p :30 STRENGTH MALE 30 $50.00 NM
5 WNTR Th 01/07/16 6:29 PM M-F 3p-7p :30 STRENGTH FEMALE 30 $50.00 NM
4 WNTR F 01/08/16 3:44 PM-M-F 3p-7p :30 FITNESS FEMALE 30 $50.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
01/11/16 01/17/16 MTWTF-- 5 $50.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID _ Rate T e
6 WNTR M 01/11/16 4:42 PM M-F 3p-7p :30 30 FEMALE 1.11 $50.00 NM
7 WNTR Tu 01/12/16 5:46 PM M-F 3p-7p :30 30 MALE 1.11 $50.00 NM
10 WNTR W 01/13/16 4:29 PM M-F 3p-7p :30 30 FEMALE 1.11 $50.00 NM
9 WNTR Th 01/14/16 6:32 PM M-F 3p-7p :30 30 MALE 1.11 $50.00 NM
8 WNTR F 01/15/16 3:27 PM M-F 3p-7p 30 30 FEMALE 1.11 $50.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
01/18/16 01/24/16_ MTWTF-- 5 $50.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
11 WNTR M 01/18/16 4:31 PM M-F 3p-7p :30 30 FEMALE 1.11 $50.00 NM
12 WNTR Tu 01/19/16 4:45 PM M-F 3p-7p :30 30 MALE 1.11 $50.00 NM
14 WNTR W 01/20/16 6:41 PM M-F 3p-7p :30 30 FEMALE 1.11 $50.00 NM
15 WNTR Th 01/21/16 4:28 PM M-F 3p-7p :30 30. MALE 1.11 ' $50.00 NM
13 WNTR F 01/22/16 5:43 PM M-F 3p-7p :30 30 FEMALE 1.11 $50.00 NM
2 01/04/16 02/21/16 Sun 10:00 AM-5:00 PM ------3 :30 3 $10.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
01/04/16 01/10/16 ------3 3 $10.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length AVD Rate Type
3 WNTR Su 01/10/16 11:23 AM Sun 10:00 AM-5:00 PM :30 FITNESS MALE 30 $10.00 NM
2 WNTR Su 01/10/16 12:45 PM Sun 10:00 AM-5:00 PM :30 STRENGTH MALE 30 $10.00 NM
1 WNTR Su 01/10/16 4:44 PM Sun 10:00 AM-5:00 PM :30 STRENGTH FEMALE 30 $10.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
01/11/16 01/17/16 ------3 3 $10.00
Spots:# Ch PgL Air Date Air Time Description Start/End Time Length AVD Rate Type
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.