HomeMy WebLinkAbout313558 07/10/17 [.1q
,� U `<< CITY OF CARMEL, INDIANA VENDOR: 368972
ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WZPL-FM CHECK AMOUNT: S''""1,200.00`
rq CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 313558
�y,�roN�. INDIANAPOLIS IN 46260 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7416271 1,200.00 MARKETING & PROMOTION
$
_ - % R
co o 2 \ /
o n > ® 2
k n o.......
P
jk < _ O 2� k :
E K g o E a :
\ k q f \2
/ # § E
E 2 C :
\
£ n o > _ a ,
E m -u2) l $
£ q
n T m
� _ n X o #
w Cl)
(A o @ O P q :
\ ƒ co T CD
m/ m CD
ƒ
{ 40 69 CD : R
CL
A $ } 3
¥ m
o R �}
] Z3 S D
Q 0 m Cl)
` § %
E 0 a
2 \ ° Q -
o 0 f
40
9
o . ] 3 E
� @ \ / } »
2 % i \Q 2
■ E F 2 wca
/ o E a& m
CD9 E
0 CD
E & 2
q �_ k ƒ % o
/ k § |
E o
INVOICE Page 1 of 1
Entercom Indianapolis WZPL-FM
A. 9245 N Meridian St Invoice# lInvoice Date Invoice Month linvoice Period
Wz Suite 300 1741627-1 06/25/17 June 2017 05/29/17-06/25/17
Indianapolis, IN 46260
Main: (317)816-4000 Property Account Executive ISales Office Sales Region
Billing: WZPL-FM Travis Wilkinson 11ndianapolis Lod Local
www.wzpl.com
Advertiser �Prodluct Estimate Number
Billing Address: Carmel Clay Parks&Recrer mmer 2017
Flight Dates Order# Alt Order#
Carmel Clay Parks&Recreation
Attention:Lindsay Labas 06/05/17-07/30/17 741627
1235 Central Park East Drive Billing Calendar IBilling Type Deal#
Carmel, IN 46032 Broadcast ICash
Special Handling
Send Payment To: Agency Code lAdvertiser Code Product 1/2
Entercom Indianapol WZPL-FM
9245 N Meridian St
Suite 300 J U N enc Ref dvertiser Ref
Indianapolis, IN 46260
BY........................
Spots/
Line Start Date End Date Description Start/End Time NTVWFSS Length Week Rate Type
1 06/05/17 07/30/17 M-F 6a-10a W\WF-- :30 3 $200.00 NM
Weeks: Start Date End Date NT)UFSS Spots/Week Rate
06/05/17 -OF/1 1/17 NTVWF-- 3 $200.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
2 WZPL M 06/05/17 6:50 AM M-F 6a-10a :30 W\TERPARK $200.00 NM
1 WZPL Tu 06/06/17 9:45 AM M-F 6a-10a :30 1ATERPARK $200.00 NM
3 WZPL Th 06/08/17 6:16 AM M-F 6a-10a :30 VATERPARK $200.00 NM
Weeks: Start Date End Date NIAMFss Spots/Week Rate
06/19/17 06/25/17 MCVWF-- 3 $200.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate T e
5 WZPL Tu 06/20/17 6:25 AM M-F 6a-10a :30 WATERPARK $200.00 NM
6 WZPL Th 06/22/17 6:12 AM M-F 6a-10a :30 VWTERPARK $200.00 NM
4 WZPL F 06/23/17 6:22 AM M-F 6a-10a :30 MATFRPARK $200.00 NM
Total Spots 6
Due upon receipt Net Total $1,200.00
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.