306975 01/12/17 Pi
CITY OF CARMEL, INDIANA VENDOR: 368972
l ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: $.....`"180.00`
Q CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 306975
INDIANAPOLIS IN 46260 CHECK DATE: 01/12/17
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
MARKETING & PROMOTION
1091 4341991 6665502 180.00
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' INVOICE Page 1 of 1
Entercom Indianapolis WNTR-FM
f 9245 N Meridian St Invoice# Invoice Date Invoice Month Invoice Period
S4PUlte 300 666550-2 12/25/16 December 2016 11/28/16-12/25/16
Indianapolis, IN 462610
Main: (317)816-4000 Property [Account Executive ales Office ales Region
r
Billing: (317)816-4000 WNTR-FM ravis Wilkinson Indianapolis Lo Local
www.my1079onfne.corN
Advertiser Product jEstimate Number
Billing Address: Carmel Clay Parks&Recres NTR Nov-Jan
Fli ht Dates rder# lAlt Order#
Carrel Clay Parks&Recreation -� - 11/14/16-01/29/17 66550
Atte tion: Lindsay Labas R
123 Central Park East Drive 4jBillinq Calendar illinq Type IDeal#
Cart iel,IN 46032 JAN 0 4 2017 Broadcast ash
5
recial Handlin
BY: ..............................
Send Payment To:
A enc Code dvertiser Code Product 1/2
Entercom Indianapolis WNTR-FM
9245 N Meridian S
Suite 300 1�gengy Ref LAdvertiser Ref
Indianapolis, IN 46260
Spots/
Line Start Date End Cate Description Start/End Time MTWTFSS Length Week Rate Type
1 11/14/16 12/0416 M-F 10a-3p MTWTF-- :30 3 $50.00 NM
Weeks: Start C ate End Date MTWTFSS Spots/Week Rate
11/28 6 12/04/16 MTWTF-- 3 $50.00
Spots: # Ch Da Air Date Air Time Descri tion Start/End Time Length Ad-ID Rate Type
7 WNTR M 11/28/16 10:27 AM M-F j 10a-3 :30 FALL 2016 -30 $50.00 NM
8 WNTR TO 11/29/16 2:41 PM M-F 10a-3 :30 FALL 2016 -30 $50.00 NM
9 WNTR W 11/30/16 2:30 PM M-F 10a-3 :30 FALL 2016 -30 $50.00 NM
2 11/14/16 12/04'16 Sat-Sun 10:00 AM-5:00 PM -----SS :30 2 $15.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
11/28/'6 12/04/16 -----SS 2 $15.00
Spots: # Ch Day Air Date Air Time Descri tion Start/End Time Length Ad-ID Rate Type
6 WNTR Sa 12/03/16 10:44 AM Sat-S 10:00 AM-5:00 PM :30 FALL 2016 -30 $15.00 NM
5 WNTR SO 12/04/16 3:31 PM Sat-S410:00 AM-5:00 PM :30 FALL 2016 -30 $15.00 NM
Total Spots 5
Due upon receipt Net Total $180.00
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We warrant that the actual broadcast information shown on this invoice w 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 nd acknowledge that Station's Advertising Terms and Conditions govern this contract and are available at www.entercom.com.