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307975 02/13/17 t CITY OF CARMEL, INDIANA VENDOR: 368972 CHECK AMOUNT: $*****2,280.00` ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WZPL-FM ,+ CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 307975 ti INDIANAPOLIS IN 46260 CHECK DATE: 02/13/17 ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 6665362 2,280.00 MARKETING & PROMOTION « m0 k / k o 9-4 -S N) 2 o 0 0 P E k0 w @ : 3 o � O CL K)::-=M.:. a < .11I.: E K o g / ( S m k ( o f 2 z O o : ( , 0 o 7 7 f \ £ > � : c © # 0 z ) $ 0 #_ ® 0 # » k (0 ::10 k \ » S ® E 7 2 S z { > \ P E © ® o k 3 k w � 2 CD » ] L7 — D n � 0) = / @ E R a � � § $ k = � & 0 E a a CD CO- k 9 > $ f % _ 0 � ƒ ] ƒ k 7 r_ ar m m m $ 2 § U G & / § ƒ K Q % \ S , 2 - F 2 E 0 \ N o & a & m C C = q E 0 � % \ < C a / G % o \ _ C | 0 o Page 1 of 2 INVOICE WZ Entercom Indianapolis WZPL-FM 9245 N Meridian St Invoice# Invoice Date Invoice Month Invoice Period Suite 300 1666536-2 1011/29/117 January 2017 112126/16-01/27/17 �] P1Y Indianapolis, IN 46260 Main: (317)816-4000 Property Account Executive Sales Office Sales Region Billing: WZPL-FM Travis Wilkinson Indianapolis Lo Local www.wzpl.com Advertiser Product Estimate Number Billing Address: Carmel Clay Parks&Recrel Nov-Feb Flight Dates jOrder# Alt Order# Carmel Clay Parks&Recreation 11/14/16-01/29/17 666536 Attention: Lindsay Labas 1235 Central Park East Drive Billing Calendar Billinq Type Deal# 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 Suite 300 jAgency Ref dvertiser Ref Indianapolis, IN 46260 Spots/ Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type 2 01/02/17 01/29/17 M-F 6a-10a MTWTF-- :30 3 $150.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 01/02/17 01/08/17 MTWTF-- 3 $150.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length AND Rate Type 2 WZPL M 01/02/17 8:38 AM M-F 6a-10a :30 FALL 2016 -30 $150.00 NM 3 WZPL W 01/04/17 9:59 AM M-F 6a-10a :30 FALL 2016 -30 $150.00 NM 1 WZPL Th 01/05/17 6:52 AM M-F 6a-10a :30 FALL 2016 -30 $150.00 NM Weeks: Start Date End Date Spots/Week Rate 01/09/17 01/15/17 MTWTF-- 3 $150.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length AND Rate Type 4 WZPL Tu 01/10/17 6:47 AM M-F 6a-10a :30 FALL 2016 -30 $150.00 NM 6 WZPL W 01/11/17 9:17 AM M-F 6a-10a :30 FALL 2016 -30 $150.00 NM 5 WZPL F 01/13/17 6:13 AM M-F 6a-10a :30 FALL 2016 -30 $150.00 NM Weeks: Start Date End Date MIWIPNb Spots/Week Rate 01/16/17 01/22/17 MTWTF-- 3 $150.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length AND Rate Type 8 WZPL M 01/16/17 6:45 AM M-F 6a-10a :30 FALL 2016 -30 $150.00 NM 7 WZPL Tu 01/17/17 9:19 AM M-F 6a-10a :30 FALL 2016 -30 $150.00 NM 9 WZPL F 01/20/17 6:14 AM M-F 6a-10a :30 FALL 2016 -30 $150.00 NM Weeks: Start Date End Date AtIWIIISN Spots/Week Rate 01/23/17 01/29/17 MTWfF-- 3 $150.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length AND Rate Type 12 WZPL M 01/23/17 9:49 AM M-F 6a-10a :30 FALL 2016 -30 $150.00 NM 11 WZPL Tu 01/24/17 9:49 AM M-F 6a-10a :30 FALL 2016 -30 $150.00 NM 10 WZPL Th 01/26/17 9:19 AM M-F 6a-10a :30 FALL 2016 -30 $150.00 NM 3 01/02/17 01/29/17 M-F 6a-7p MTWfF-- :10 2 $60.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 01/02/17 01/08/17 MT rF-- 2 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length AND Rate Type 2 WZPL M 01/02/17 2:48 PM M-F 6a-7 :10 FALL 2016 -10 $60.00 NM 1 WZPL W 01/04/17 6:23 AM M-F 6a-7p :10 FALL 2016 -10 $60.00 NM Weeks: Start Date End Date Spots/Week Rate 01/09/17 01/15/17 MTwrF-- 2 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length AND Rate Type 3 WZPL Tu 01/10/17 9:53 AM M-F 6a-7p :10 FALL 2016 -10 $60.00 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.entercom.com. t INVOICE Page 2 of 2 Send Payment To: Entercom Indianapolis WZPL-FM I Invoice# Invoice Date Invoice Month Invoice Period 9245 N Meridian St x66536-2 101/29/17 January 2017 112/26/16-01/27/117 Suite 300 r Indianapolis, IN 46260 Advertiser Product Estimate Number __] Carmel Clay Parks&Recre Nov-Feb www.wzpl.com Spots/ Line Start Date End Date Description Start/End Time MTWrFSS Length Week Rate Type 3 01/02/17 01/29/17 M-F 6a-7p MMF-- :10 2 $60.00 NM Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 4 WZPL Th 01/12/17 6:57 PM M-F 6a-7p :10 FALL 2016 -10 $60.00 NM Weeks: Start Date End Date Spots/Week Rate 01/16/17 01/22/17 MTWTF-- 2 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 6 WZPL M 01/16/17 2:19 PM M-F 6a-7p :10 FALL 2016 -10 $60.00 NM 5 WZPL F 01/20/17 8:32 AM M-F 6a-7p :10 FALL 2016 -10 $60.00 NM Weeks: Start Date End Date Spots/Week Rate 01/23/17 01/29/17 WN F-- 2 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate T 7 WZPL Tu 01/24/17 6:57 PM M-F 6a-7p :10 FALL 2016 -10 $60.00 NM 8 WZPL W 01/25/17 3:20 PM M-F 6a-7p :10 FALL 2016 -10 $60.00 NM Total Spots 20 Due upon receipt Net Total $2,260.00 f-P-1 r�Or_-7 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.entercom.com.