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Home My WebLink About302360 08/25/16 ,,Cqq `�u '� CITY OF CARMEL, INDIANA VENDOR: 368972 ® ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: S*****1,150.00* s. �4 CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 302360 9,y-i TON�` INDIANAPOLIS IN 46260 CHECK DATE: 08/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 580686-1 1,150.00 MARKETING & PROMOTION Voucher No. Warrant Nz________ 388972 EnterconnIndianapolis VZPL-FM Allowed 20___ 9245NMeridian Gt.. Suite 3OU Indianapolis, IN 46260 ONACCOUNT OFAPPROPRIATION FOR 109-KA000n Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 5806861 4341991 $ 1,150.00 ) hereby certify that the attached invoiue(o). or biU(s)is(om)true and correct and that the materials orservices itemized thereon for which charge ismade were ordered and received except August 17 2016 , . Signature Is 1,160.00 Accounts Payable Ooordinator Cost distribution ledger classification h Title claim paid motor vehicle highway fund 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 5/29/16 5806861 Waterpark Campaign WZPL 40147 $ 1,150.00 Total $ 1,150.00 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 INVOICE Page 1 of 1 WZ Entercom Indianapolis WZPL-FM _ 9245 N Meridian St Invoice# 1 Invoice Date'Invoice Month Invoice Period �4 L Suite 300 580686-1—� 05129!16'—� May 2016 04/25116-05/29/16 Indianapolis, IN 46260 Main: (317) 816-4000 Property Account Executive Sales Office Sales Region Billing: WZPL-FM Travis Wilkinson Indianapolis Loc Local www.wzpl.com Advertiser Product Estimate Number Billing Address: Carmel Clay Parks&Recrea Spring&Summer 2016 Flight Dates Order# Alt Order# Carmel Clay Parks&Recreation Attention:Lindsay Labas 05/23/16-07/24/16 580686 1235 Central Park East Drive I Billing Calendar Billing Type Deal# Carmel,IN 46032 Broadcast Cash ( � g-v-�. _y yry�-�,�, Special Handling %y P-1--A ✓�-uO b. 'Y �+-� SendGPayment To_�. Agency Code Advertiser Code Product 1/2 Entercbm J�dianapolis;WZPL FM AUG 10 2016 'k j`" enc Ref Suite Adtiser Ref ver300 �Y. Indianapolis,INr4�,6260� - Spots/ Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type 1 05/23/16 05/29/16 M-F 6a-7p MTWTF-- :30 5 $200.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 05/23/16 05/29/16 MTWTF-- 5 $200.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 1 WZPL M 05/23/16 10:20 AM M-F 6a-7p :30 MAY 2016 WATER PARKS $200.00 NM 2 WZPL Tu 05/24/16 1:16 PM M-F 6a-7p :30 MAY 2016 WATER PARKS $200.00 NM 3 WZPL W 05/25/16 10:45 AM M-F 6a-7p :30 MAY 2016 WATER PARKS $200.00 NM 5 WZPL Th 05/26/16 2:15 PM M-F 6a-7p :30 MAY 2016 WATER PARKS $200.00 NM 4 WZPL F 05/27/16 11:15 AM M-F 6a-7p :30 MAY 2016 WATER PARKS $200.00 NM 3 05/23/16 05/23/16 Endorsement Various M------ :00 1 $150.00 NS Weeks: Start Date End Date MTWTFSS Spots/Week Rate 05/23/16 05/29/16 M------ 1 $150.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 1 WZPL M 05/23/16 Endorsement Various :00 $150.00 NS Total Spots 6 Due upon receipt Net otalJ______ $1,1$o: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.