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316155 09/19/17 (9) CITY OF CARMEL, INDIANA VENDOR: 368972 ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WZPL-FM CHECK AMOUNT: S'*"*2,850.00' CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 316155 INDIANAPOLIS IN 46260 CHECK DATE: 09/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7416272 2,850.00 MARKETING & PROMOTION < ( 2 f 2 O (D \ R 2 0 0 . . o 3 c © w z a A < O , #:. 2 K t g o E a \ ( q q / VI.,: a / X. o z g o : R pCDo $ Q- / 7 # 0 2 2 E ( $ E n \ ■ � ` m Ju m &0 ) E g O " : : a f 0 / (D $ k a ƒ : z \ o w w E : Eco::-W § Z o ; oGo 00 i 3 � ¥ � 2 R g ] \ D Q / - — m = o CL & U av 3 / k - CDk � CD U)@ ° m 7 k E 2 / m K @ ] E f. E » t / % / S - k / co\ � / / \ / 0 § % \ d 3 o a CL M CD CD " | \ % • INVOICE Page 2 of 2 Send Payment To: Entercom Indianapolis WZPL-FM Invoice# Invoice Date Invoice Month Invoice Period 9245 N Meridian St 1741627-2 07/30/17 July 2017 106/26/17-07128/17 Wz Suite 300 Indianapolis, IN 46260 Advertiser jaroduct Estimate Number Carmel Clay Parks&Recre Summer 2017 www.wzpl.com Spots/ Line Start Date End Date Description Start/End Time MTWTF55 Length Week Rate Type Total Spots 9 Due upon receipt Net Total $2,850.00 Invoice Balance as of 08/31/17 1:55:51 PM ET $2,850.00 MD SEP 0 7 2017 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. powered by WideOrbit INVOICE Page 1 of 2 Entercom Indianapolis WZPL-FM -WZ 9245 N Meridian St Invoice# Invoice Date Invoice Month Invoice Period Suite 300 1741627-2 107/30/17 July 2017 06/26/17-07/28/17 � Indianapolis, IN 46260 Main: (317) 816-4000 Prope Account Executive Sales Office Sales Region Billing: I WZPL-FM Travis Wilkinson Indianapolis Lo Local www.wzpl.com Advertiser Product Estimate Number Billing Address: Carmel Clay Parks&Recre: Summer 2017 Carmel Clay Parks&Recreation Flight Dates 10rder# Alt Order# Attention: Lindsay Labas 06/05/17-07/30/17 741627 1235 Central Park East Drive Billing Calendar Billing Type Deal# Carmel, IN 46032 Broadcast Cash Send Payment To: RFr Special Handling ��� 9245 N Meridian St Agency Code Advertiser Code Product 1/2 Entercom Indianapolis WZPL-FM SE P O 7 201 Suite 300 enc Ref Advertiser Ref Indianapolis, IN 46260 BY: .............................. Spots/ Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type 1 06/05/17 07/30/17 M-F 6a-10a MTWTF-- :30 3 $200.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 07/10/17 07/16/17 MTWTF-- 3 $200.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 8 WZPL M 07/10/17 9:34 AM M-F 6a-10a :30 WATERPARK $200.00 NM 9 WZPL Tu 07/11/17 6:13 AM M-F 6a-10a :30 WATERPARK $200.00 NM 7 WZPL W 07/12/17 9:13 AM M-F 6a-10a :30 WATERPARK $200.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 07/24/17 07/30/17 MTWTF-- 3 $200.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 10 WZPL M 07/24/17 9:56 AM M-F 6a-10a :30 WATERPARK $200.00 NM 11 WZPL Tu 07/25/17 6:19 AM M-F 6a-10a :30 WATERPARK $200.00 NM 12 WZPL W 07/26/17 6:51 AM M-F 6a-10a :30 WATERPARK $200.00 NM 2 07/24/17 07/24/17 Station Social Site Various M------ :00 1 $1,360.00 NS Weeks: Start Date End Date MTWTFSS Soots/Week Rate 07/24/17 07/30/17 M------ 1 $1,360.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 1 WZPL M 07/24/17 Station Social Site Various :00 $1,360.00 NS 3 07/24/17 07/24/17 Endorsement Various M------ :00 1 $150.00 NS Weeks: Start Date End Date MTWTFSS Spots/Week Rate 07/24/17 07/30/17 M------ 1 $150.00 Spots: # Ch Dav Air Date Air Time Description Start/End Time Length AND Rate Type 1 WZPL M 07/24/17 Endorsement Various :00 $150.00 NS 4 07/24/17 07/24/17 Social Boost Various M------ :00 1 $140.00 NS Weeks: StartDate End Date MTWTFSS Spots/Week Rate 07/24/17 07/30/17 M------ 1 $140.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length AND Rate Type 1 WZPL M 07/24/17 Social Boost Various :00 $140.00 NS 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. powered by WideOrbit