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307192 01/20/17 9CITY OF CARMEL, INDIANA VENDOR: 368972 ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: $.....4,510.00' s ,=Q; CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 307192 �y, INDIANAPOLIS IN 46260 CHECK DATE: 01/20/17 A��TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 34265 663057-1 4,510.00 MEDIA BUY n CO m < « k q O O � -1 � O § m � 0 2 a m a- C \ ° ° > 0 # ? q 7 q 2 % m @ m < 0 z > t 2 R f ( k / § --I > k © � k > ( Cl)2 k < -0 o zi ? ) # m 2 M @ T. o k \ q k 2 X w ¥ a E ° ° § E � 2 z \ 7 O ) \ f » - m \ § q o � | # ƒ a i 3 7 � # CL M CD r- g m / $ 3 ° k / CL f { mC Err # J I I�c 2 2 w 7 § :3 Err 0 CD z m g q & g § 2 @ N n % g & m m CL C? CL 0/ k a w � f f § ° | o E [I # Q \ G CE k� S \ m ; o _ m \ 17 g = E §$ # E D \ C 7 k 47 \ � C � ° 0 0 �CD § \ gym ƒ \ � ) f ° ° \ 9 C) Z ( £ o a� \ / c 08 \ T a =� � §o g « o D o > �E ƒ § CL § f § _ § M 0 ? } j E CDc \ z % § / f (=Dr C mc V) 0 CL k / / \ m \ CO) CD CLX ] k k ® \ 7 \ /_ \ CD ID } 8 w Page 1 of 2 INVOICE Entercom Indianapolis WZPL-FM 9245 N Meridian St Invoice# linvoice Dat lInvoice Period Wz Suite 300 1663057-1 12/25/16 December 2016 11/28/16-12/24/16 Indianapolis, IN 46260 Main: (317)816-4000 Property Account Executive ISales Office Sales Region, Billing: I WZPL-FM ITara Quigley 11ndianapolis Lo Local www.wzpl.com Advertiser Product lEstimate Number Billing Address: Carmel Arts 8r Design Distri 12016 Jingle Jam Ticket St Carmel Arts&Design District-City of Carmel Flight Dates Order# Alt Order# Attention: Megan McVicker 111128116-12/24/16 663057 One Civic Square Billing Calendar Billing Tvpe IDeal# Carmel, IN 46032 Broadcast Cash Special Handling Send Payment To: Agency Code Advertiser Code Product 1/2 Entercom Indianapolis WZPL-FM 9245 N Meridian St Stilt@ 300 en Ref dvertiser Ref Indianapolis, IN 46260 Spots/ Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type 1 12/24/16 12/24/16 Event Sponsorship Various -----S- :00 1 $1,800.00 NS Weeks: Start Date End Date MTWTFSS Spots/Week Rate 12/19/16 12/2516 -----5- 1 $1,800.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 1 WZPL Sa 12/24/16 Event Sponsorship Various :00 $1,800.00 NS 2 12/24/16 12/24/16 Micro Sites/Contests Various -----S- :00 1 $250.00 NS Weeks: Start Date End Date MTWTFSS Spots/Week Rate 1 1 -----5- 1 $25= Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 1 WZPL Sa 12/24/16 Micro Sites/Contests Various :00 $250.00 NS 3 12/24/16 12/24/16 Event Hard Cost Various -----S- :00 1 $350.00 NS Weeks: Start Date End Date MTWTFSS Spots/Week Rate 12/19/16 12/25/16 -----S- 1 $350.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 1 WZPL Sa 12/24/16 Event Hard Cost Various :00 $350.00 NS 4 11/28/16 12/04/16 M-F 6a-7p MTWTF-- :10 10 $95.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 112 1 0416 MTWTF-- 10 $9-5b Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 7 WZPL M 11/28/16 11:46 AM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 1 WZPL M 11/28/16 12:49 PM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 5 WZPL Tu 11/29/16 6:20 AM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 2 WZPL Tu 11/29/16 10:49 AM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 6 WZPL Tu 11/29/16 3:49 PM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 3 WZPL W 11/30/16 6:56 AM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 9 WZPL W 11/30/16 11:19 AM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 4 WZPL Th 12/01/16 1:54 PM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 8 WZPL Th 12/01/16 2:51 PM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 11 WZPL F 12/09/16 1:47 PM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM MG for 4.10 12/01 5 12/05/16 12/11/16 M-F 6a-7p MTWTF-- :10 10 $95.00 NM I 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. Page 2 of 2 INVOICE Send Payment To: WZ Entercom Indianapolis WZPL-FM Invoice# Invoice Date Invoice Month Invoice Period 9245 N Meridian St 663057-1 12/25/16 December 2016 111/28116-12/24/16 Suite 300 Indianapolis, IN 46260 Advertiser Product Estimate Number Carmel Arts&Design Distr2016 Jingle Jam Ticket St www.wzpl.com Spots/ Line Start Date End Date Description Start/End Time MT --FSS Length Week Rate Type Weeks: Start Date End Date MTWTFSS Spots/Week Rate 12/05/16 12/11/16 MTWTF-- 10 $95.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 1 WZPL M 12/05/16 3:22 PM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 8 WZPL M 12/05/16 6:01 PM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 6 WZPL Tu 12/06/16 2:48 PM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 2 WZPL Tu 12/06/16 3:48 PM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 3 WZPL W 12/07/16 2:21 PM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 4 WZPL Th 12/08/16 12:50 PM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 7 WZPL Th 12/08/16 1:48 PM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 10 WZPL F 12/09/16 10:47 AM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 5 WZPL F 12/09/16 11:46 AM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 9 WZPL F 12/09/16 2:47 PM M-F 6a-7p :10 HOLIDAYS :10 $95.00 NM 6 12/03/16 12/11/16 Sat 6a-7p -----3- :10 3 $35.00 NM Weeks: Start Date End Date MT VrFSS Spots/Week Rate 1128/16 12/04/16 -----3- 3 $35.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 3 WZPL Sa 12/03/16 9:17 AM Sat 6a-7p :10 HOLIDAYS :10 $35.00 NM 2 WZPL Sa 12/03/16 1:18 PM Sat 6a-7p :10 HOLIDAYS :10 $35.00 NM 1 WZPL Sa 12/03/16 5:48 PM Sat 6a-7p :10 HOLIDAYS :10 $35.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 12/OT 12/11/16 -----3- 3 $35.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 5 WZPL Sa 12/10/16 10:19 AM Sat 6a-7p :10 HOLIDAYS :10 $35.00 NM 4 WZPL Sa 12/10/16 11:20 AM Sat 6a-7p :10 HOLIDAYS :10 $35.00 NM 6 WZPL Sa 12/10/16 12:47 PM Sat 6a-7 :10 HOLIDAYS :10 $35.00 NM Total Spots 29 Due upon receipt Net Total $4,510.00 pay ^'/ PDO 3t4 3U<- 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 Terns and Conditions govern this contract and are available at www.entercom.corn.