HomeMy WebLinkAbout260421 07/07/16 CITY OF CARMEL, INDIANA VENDOR: 368,972
i' ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: $*****2,150.00*
r ?� CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 260421
9 ETON�° INDIANAPOLIS IN 46260 CHECK DATE: 07/07/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 580686-21 2,150.00 MARKETING & PROMOTION
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Voucher No. Warrant No.
368972 Entercom Indianapolis WZPL-FM I Allowed 20
9245 N Meridian St., Suite 300
Indianapolis, IN 46260
In Sum of$
$ 2,150.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1091 5806862 4341991 $ 2,150.00 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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June 29, 2016
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$ 2,150.00! Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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INVOICE
Entercom Indianapolis WZPL-FM _
9245 N Meridian St Invoke'# _j Invoice Date';Invoice Month Invoice Period
*Wz
SUlte 300 5806862. AA 06/26/16 June 2016 05/30/16-06/26116
Indianapolis, IN 46260 ,
Main: polis 8N 4620 Property Account Executive Sales Office Sales Region
Billing: WZPL-FM Travis Wilkinson Indianapolis Loc Local
www.wzpl.t:om
Advertiser Product jEstimate Number
Billing Address: Carmel Clay Parks&Recre: Toni Spring&Summer 20'
Flight Dates Order# Alt Order#
Carmel Clay Parks&Recreation 05/23/16-07/24/16 580686
Attention:Lindsay Labas
1235 Central Park East Drive Billing Calendar Billinq Type Deal#
Carmel,IN 46032 Broadcast Cash
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Send aP yment Tos `
t'r u, JUN 28 1016 Agency Code Advertiser Code Product 1/2
Entercomklndianapolls WZPL-FW
�9245`NfMerid�an�St^��`�� �
BY: A enc Ref Advertiser Ref
Suite�300
�ndlanapo'Its, IN'46260 z
Spots/
Line Start Date End Date Description Start/End Time hlTIVTFSS Length Week Rate Type
2 05/30/16 06/12/16 M-F 6a-10a NITIUF-- :30 5 $200.00 NM
Weeks: Start Date End Date NITIVTFSS Spots/Week Rate
05/30/16 06/05/16 MTBTF-- 5 $200.00
Spots: # Ch Da Air Date Air Time Description. Start/End Time Length Ad-ID Rate T e
7 WZPL M 05/30/16 9:41 AM M-F 6a-10a :30 MAY 2016 NATER PARKS $200.00 NM
6 WZPL Tu 05/31/16 8:22 AM M-F 6a-10a :30 MAY 2016 WATER PARKS $200.00 NM
8 WZPL W 06/01/16 6:21 AM M-F 6a-10a :30 MAY 2016 NATER PARKS $200.00 NM
10 WZPL Th 06/02/16 9:19 AM M-F 6a-10a :30 MAY 2016 NATER PARKS $200.00 NM
9 WZPL F 06/03/16 6:17 AM M-F 6a-10a :30 MAY 2016 NATER PARKS. $200.00 NM
Weeks: Start Date End Date hITIPTF Spots/Week Rate
06/06/16 06/12/16 NITW.---- 3 $200.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
11 WZPL M 06/06/16 9:47 AM M-F 6a-10a :30 MAY 2016 NATER PARKS $200.00 NM
13 WZPL Tu 06/07/16 9:49 AM M-F 6a-10a :30 MAY 2016 NATER PARKS $200.00 NM
15 WZPL W 06/08/16 9:53 AM M-F 6a-10a. :30 MAY 2016 WATER PARKS $200.00 NM
4 06/06/16 06/06/16 Endorsement Various 1------ :00 1 $150.00 . NS
Weeks: Start Date End Date MTIVTFSS Spots/Week Rate
06/06/16 06/12/16 1------ 1 $150.00
Spots: # Ch Day Air Date - Air Time Description Start/End Time Length Ad-ID Rate. Type
1 WZPL M 06/06/16 Endorsement Various :00 $150.00 NS
6 06/09/16 06/12/16 M-F 6a-10a ---TF-- :30 2 $200.00 NM
Weeks: Start Date End Date M=FSS Spots/Week ' Rate
06/06/16 06/12/16 ---TF-- 2 $200.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
2 WZPL Th 06/09/16 6:16 AM M-F 6a-10a :30 MAY 2016 NATER PARKS $200.00 NM
1 WZPL F 06/10/16 9:14 AM M-F 6a-10a :30 MAY 2016 NATER PARKS $200.0707M
Total Spots 11
Due upon receipt Ni Tiitah %% $z15000r
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.