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HomeMy WebLinkAbout307974 02/13/17 �,',,f( CITY OF CARMEL, INDIANA VENDOR: 368972 G� ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: $.....**560.00* +?�rQ; CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 307974 9M. INDIANAPOLIS IN 46260 CHECK DATE: 02/13/17 t trox c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 6665503 560.00 MARKETING & PROMOTION < 20 k � 7 4t ƒ ? q CD > f k 0 2 0 w COi: g @ < O #(. 2 g $ g a' ƒ $ m } \ [ S z O ƒ: X. n P o 7 7 i CD £ § > Az � � E o -u � . m E n w n # : =r _ ■ 0) = # 2 ) T 2 0) \ ] 0 2 k CD C) c 2 w : > 3 ox � 0 $ $ z 3 P 9 a � CD C) o CD 0 \ k \ ƒ $ E0 E a E (D 0) 0) n 3 # ° \ � > -0CD CD � — / 2 G m ] 0 7 c = m m m ' @ E — E » / m m ) ƒ 3 ( k 2 - F w o o CD E a & E ( 9 q E 0 ® k 2 S. ƒ k q R 2 ƒ $ o \ CL J ° n | 2 / 7 a E R Page 1 of 2 INVOICE Entercom Indianapolis WNTR-FM go W ! 9245 N Meridian St Invoice# Invoice Date Invoice Month Invoice Period XSuite 300 1666550-3 101/29117 January 2017 112126/16-01/29/17 Indianapolis, IN 46260 Main: (317)816-4000 Property Account Executive Sales Office ISales Region Billing: (317)816-4000 WNTR-FM Travis Wilkinson Indianapolis Lo Local www.my1079online.com/ Advertiser Product Estimate Number Billing Address: Carmel Clay Parks&Recre; WNTR Nov-Jan Flight Dates 10rder# Alt Order# Carmel Clay Parks&Recreation 11/14/16-01/29/17 666550 Attention: Lindsay Labas 1235 Central Park East Drive Billing Calendar IBillinq TvDe Deal# Carmel,IN 46032 Broadcast ICash Special Handling Send Payment To: Agency Code Advertiser Code I Product 1/2 Entercom Indianapolis WNTR-FM 9245 N Meridian St Suite 300 enc Ref Advertiser Ref Indianapolis, IN 46260 Spots/ Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type 3 01/02/17 01/29/17 M-F 10a-3p MTWTF-- :30 3 $40.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 01/02/17 01/08/17 MTWTF-- 3 $40.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 3 WNTR M 01/02/17 12:31 PM M-F 10a-3 :30 FALL 2016 -30 $40.00 NM 2 WNTR W 01/04/17 11:45 AM M-F 10a-3 :30 FALL 2016 -30 $40.00 NM 1 WNTR F 01/06/17 11:26 AM M-F 10a-3 :30 FALL 2016 -30 $40.00 NM Weeks: Start Date End Date Kiwi YNN Spots/Week Rate 01/09/17 01/15/17 MTWtF-- 3 $40.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 6 WNTR M 01/09/17 10:28 AM M-F 10a-3p :30 FALL 2016 -30 $40.00 NM 5 WNTR Tu 01/10/17 1:27 PM M-F 10a-3p :30 FALL 2016 -30 $40.00 NM 4 WNTR Th 01/12/17 11:43 AM M-F 10a-3p :30 FALL 2016 -30 $40.00 NM Weeks: Start DateEnd Date K1W1t1zSb Spots/Week Rate 01/16/17 01/22/17 MTWFF-- 3 $40.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 9 WNTR W 01/18/17 11:27 AM M-F 10a-3p :30 FALL 2016 -30 $40.00 NM 7 WNTR Th 01/19/17 10:26 AM M-F 10a-3p :30 FALL 2016 -30 $40.00 NM 8 WNTR F 01/20/17 1:30 PM M-F 10a-3 :30 FALL 2016 -30 $40.00 NM Weeks: Start Date End Date KIWYESS Spots/Week Rate 01/23/17 01/29/17 MTWTF-- 3 $40.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 12 WNTR M 01/23/17 10:45 AM M-F 10a-3 :30 FALL 2016 -30 $40.00 NM 10 WNTR Tu 01/24/17 10:43 AM M-F 10a-3p :30 FALL 2016 -30 $40.00 NM 11 WNTR W 01/25/17 1:43 PM M-F 10a-3p :30 FALL 2016 -30 $40.00 NM 4 01/02/17 01/29/17 Sat-Sun 10:00 AM-5:00 PM -----SS :30 2 $10.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 01/02/17 01/08/17 SS 2 $10.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 1 WNTR Sa 01/07/17 4:30 PM Sat-Sun 10:00 AM-5:00 PM :30 FALL 2016 -30 $10.00 NM 2 WNTR Su 01/08/17 4:17 PM Sat-Sun 10:00 AM-5:00 PM :30 FALL 2016 -30 $10.00 NM Weeks: Start Date End Date MTIWI Ybzs Spots/Week Rate 01/09/17 01/15/17 -----SS 2 $10.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 3 WNTR Sa 01/14/17 2:45 PM Sat-Sun 10:00 AM-5:00 PM :30 FALL 2016 -30 $10.00 NM 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.entercDm.com. ' Page 2 of 2 INVOICE Send Payment To: AL EnterCOm Indianapolis WNTR-FM Invoice# Invoice Date Invoice Month Invoice Period W low.. * 9245 N Meridian St 1666550-3 101/29/17 January 2017 12/26/16-01/29/17 fSuite 300 Indianapolis, IN 46260 Advertiser Product Estimate Number Carmel Clay Parks 8r Recre WNTR Nov-Jan www.myl079online.com/ Spots/ Line Start Date End Date Description Start/End Time MTWFFSS Length Week Rate Type 4 01/02/17 01/29/17 Sat-Sun 10:00 AM-5:00 PM -----SS :30 2 $10.00 NM Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 4 WNTR Su 01/15/17 2:31 PM Sat-Sun 10:00 AM-5:00 PM :30 FALL 2016 -30 $10.00 NM Weeks: Start Date End Date KIWIVNN Spots/Week Rate 01/16/17 01/22/17 -----SS 2 $10.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 5 WNTR Sa 01/21/17 3:30 PM Sat-Sun 10:00 AM-5:00 PM :30 FALL 2016 -30 $10.00 NM 6 WNTR Su 01/22/17 11:41 AM Sat-Sun 10:00 AM-5:00 PM :30 FALL 2016 -30 $10.00 NM Weeks: Start Date End Date KIWIVNN Spots/Week Rate 01/23/17 01/29/17 -----SS 2 $10.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 8 WNTR Sa 01/28/17 1:42 PM Sat-Sun 10:00 AM-5:00 PM :30 FALL 2016 -30 $10.00 NM 7 WNTR Su 01/29/17 10:19 AM Sat-Sun 10:00 AM-5:00 PM :30 FALL 2016 -30 $10.00 NM Total Spots 20 Due upon receipt Net Total $560.00 R � LID P' BY: _. 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.enteroom.com.