HomeMy WebLinkAbout256704 03/24/16 1+�t C�q�F
a! CITY OF CARMEL, INDIANA VENDOR: 368972
�; ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: S""`"1,050.00'
/_�; CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 256704
;,�oN�.` INDIANAPOLIS IN 46260 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 501178-3 1,050.00 MARKETING & PROMOTION
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
3/13/16 5011783 WZPUThe Mix Escape Pass Promotion 39158 $ 1,050.00
Total $ 1,050.00
I 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
, 20
Clerk-Treasurer
Page 1 of 1
INVOICE
WzL'Entercom Indianapolis WZPL-F,
+ 9245 N Mq6 TM
Invmce# AInvoice Date Invoice Month Invoice Period
SUlte 300;.M 501.178-3_; 03/13/!16 March 2016 02/29/16-03/1
Y �°Indianapolls,:IPI 46260 °----�" - "
!"M-a'm (317)8'I6-4000 Station Account Executive Sales Office Sales Region
Billing: [WZPL-FM Travis Wilkinson Indianapolis Lo Local
www.WZPLcom
AdvertiserPuct Estimate Number
Billing Address: Carmel Clay Parks 8'Recre. ]Nrid
v/Dec 2015/Mar 2016
Flight Dates Order# Alt Order#
Carmel Clay Parks 8r Recreation 11/16/15-03/13/16 501178
Attention: Lindsay Labas
1235 Central Park East Drive Billing Calendar Billing Type Deal#
Carmel,IN"46032 _a �,� _� _ Broadcast Cash
0Q Special Handling
Send Payment To: MAR o. 2 6
IDB,# Advertiser Code Product Code
Entercorri Indianapolis WZPL-FMy�,
9245 N Meridian St - —
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 11/16/15 03/13/16 M-F 6a-10a MTWTF-- :30. 5 $160.00 NM
Weeks: Start Date End Date M'nVTFSS Spoti/Week Rate
03/07/16 03/13/16 . MTWTF-= 5 $160.00
Spots:#Ch Day Air Date Air Time Description. Start/End Time Len th Ad-ID Rate Tvpe
12 WZPL M 03/07/16 9:23 AM M-F 6a=10a :30 FITNESS FEMALE 30 $160.00NM
11 W2PL Tu 03/08/16 6:12'AM M-F 6a-10a :30 FITNESS MALE 30 $160.00 NM
13 WZPL W 03/09/16 7-12 AM M-F 6a-10a :30 STRENGTH MALE 30 $160.00 NM
14.WZPL .Th 03/10/16 9:45 AM M-F 6a-1 Oa. :30 STRENGTH FEMALE 30 $160.00 NM
15 WZPL .F 03/11/16_ 9:21 AM M-F 6a-10a. :30:FITNESS FEMALE 30 $160.00. NM
2 41/16/15 03/13/16 -M-F 6a-70 NITWTF-- :10. 5 $50.00 NM
Weeks: Start Date End Date hMVTFSS Spots/Week Rate
03/07/16 03/13/16 . MTWTF-.- 5 $50.00
Spots:#Ch Day Air Date Air Time Description. Start/End Time. Length Ad-ID Rate Tvve
12 WZPL M 03/07/16 10:49 AM M-F 6a-7p :10 STRENGTH FEMALE 10 $50.00 NM
13 WZPL W 03/09/16 .10:20 AM M-F. 6a-7p :10 STRENGTH hIALE 10 $50.00- NM
11 WZPL Th 03/10/16 .90:46 AM M-F. 6a-7p :10 STRIDE FEMALE 10 $50.00 NM
14 WZPL. F 03/11/16 10:48 AM M-F 6a-7p :10 STRIDE hIALE 10 $50.00 NM
15 WZPL F 03/11/16 11:1.7 AM M-F 6a-7p-: :10 STRENGTH FEMALE 10 $50.00 NM
Total Spots 10
Due upon receipt et,,Total�_ ,� ,...Y_$1.mood,
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 govem this contract and are available at www.entercom.com.