HomeMy WebLinkAbout305772 12/07/16 (9-
CITY OF CARMEL, INDIANA VENDOR: 368972
ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WZPL-FM CHECK AMOUNT: S'*"`1,080.00"
CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 305772
INDIANAPOLIS IN 46260 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 6665361 1,080.00 MARKETING & PROMOTION
Voucher No. Warrant No.
368972p anpo[]..,� FM...... :: Allowed 20
ir�d
9245 N Meridian St., Suite-300—�
Indianapolis, IN 46260
In Sum of$
$ 1,080.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Deptept#
1091 6665361 4341991 $ 1,080.00 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
November 30, 2016
Signature
is 1,080.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 1
INVOICE
�iifercom In�ianap'ol�s WZPLx;F�M
9245 NncianSty Involce#�� fnvbtce Date'j Invoice Month Invoice Period
"., 3tv'ty .,,✓i•-t Cor Lte1 t
Swte;300 November 2016 10/31/16-11127/16
eY EiF�'tie, r .as t q. v
Wz Ind""
�" r� ` 'r' Property Account Executive Sales Office Sales Region
`
Main: (317)81'6=4000 rt.
Billing: WZPL-FM Travis Wilkinson Indianapolis Lo Local
n�=,Wzpl.acrn
Advertiser Product- Estimate Number
Billing Address: Carmel Clay Parks&Recre: Nov-Feb
Flight Dates Order#• Alt Order#-
Carmel Clay Parks.&Recreation 11/14/16-01/29/17 666536
Attention: Lindsay Labas.
1235 Central_Park East Drive, 7Ty-
,l Billing Calendar Billing Type Deal#
Carmel,IN 46.032 Broadcast Cash .
NOV 30 2016
Special Handling
BY:-
,n ymentTo BY:
2 Agency Code Advertiser Code Product 1/2
Erotercom Indianapo is'
�WZPLtFM
9245-H.MeridU
Suite 300"�," , i,7; enc Ref Advertiser Ref
Indianiapolis,f IN 46260' x'
Spots/
Line Start Date 'End Date Description' Start/End Time MTWTFSS Length Week-; . Rate Type, ..
1' 11/14/16 11/27/16 M-F 6a_1 Oa MTWTF-- .:30 3 $1,80.00 NM
Weeks: Start Date : End Date:' MTWTFSS Spots/Week• Rate
1.1/14/16_ :.11/20/16 . :MTWTF-- 3 $180.00
Spots: # 'Ch Da Air Date. : Air Time Description Start/End Time. Length Ad-ID Rate Type
2 WZPL M- 11/14/16 :6:50 AM M-F 6a-10a :30 FALL 2016 =30 $180.00 .NM
3 WZPL W 11/16/16 6:12 AM M-F .6671 Oa :30 FALL'2016 -30 $180.00 NM
1 WZPL. F .11/18/16 9:50 AM WF 6a-10a :30 FALL 2016 -30 $180:00 NM
Weeks: Start Date End Date:. S Spots/Week Rate
11/21/16 11/27/16 MTWTF-- 3 $180.00
Spots: # Ch . Da Air Date Air Time Description Start/End Time. Length AND. Rate T e
6 WZPL M 11/21/1.6 6:51 AM M-F 6a-10a . . :30 FALL 2016 -30 $180.00 NM-
A , WZPL: Th 11/24/16 .6:17 AM M-F -6a-10a :30 FALL 2016 =30 ; $•180.00 NM
5 WZPL Th 11/24/16 9:45 AM M-F .6a_1 Oa :30 FALL-2016 -30 -. $180' NM
Total Spots. 6
Net�fotal � x -$Kl d,-
Due.upon receipt ��
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 broadcastDMA. Agency and Advertiser agree and acknowledge that Station's Advertising Terms and Conditions govern this contract and are available at www.entercom:com.