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HomeMy WebLinkAbout321522 2/13/2018 CITY OF CARMEL, INDIANA VENDOR: 368972 �b 3 ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: $*******850.00* a CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 321522 MFroif�°' INDIANAPOLIS IN 46260 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 8530581 850.00 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 368972 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Entercom Indianapolis WZPL-FM Payee 9245 N Meridian St.,Suite 300 Indianapolis, IN 46260 In Sum of$ Purchase Order# 368972 Entercom Indianapolis WZPL-FM Terms $ 850.00 9245 N Meridian St.,Suite 300 Date Due Indianapolis, IN 46260 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 8530581 4341991 $ 850.00 Board Members 1/28/18 8530581 WZPL Membership Campaign 2017-18 50707 $ 850.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 850.00 Total $ 850.00 February 7,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Page :1 of,1 INVOICE Entercom Indianapolis.WZPL-FM 9245 N Meridian St Invoice;# Invoke - dnvoice.Month . Invoice Period Ow Suite 300 ss3o5$-1 0 /�28/18 January2018 . 01101/1801128118.Indianapolis;IN '46260_ . - Property Account Executive • ]Salet.Office.. Sales Region " Main:. (317)816-4000 rtBilling' (317)816-4000 WZPL-FM Travis Wilkinson Indianapolis:. Local www.wzpl.com Advertiser � Product Estimate Number . . Billing Address: Carmel Clay Parks&:Recre. Direct Email Flight Dates Order#. Alt Order#. Carmel Clay.Parks'&Recreation 01124118'-:02120118' ' 1653658' Attention:Lindsay Labas'. . " •1235 Cential Park East Drive Billing Calendar Billing Type Deal# . Carmel,IN.46032.' Broadcast. Cash •Special Handling' 'Sen Paymenf3To y „r Agency Code' Advertiser Code Product 1/2 ntercom:IndianapolisfWZPLM 9245'N Meridian Str. Suite 300: ^_�`"d'. en Ref Advertiser Ref . Indianapolis,IN 46260 Spots/ 'Line Start Date. End Date. Description Start/End Time . MTWTFSS- Length- Week Rate' . Type: 01/24/18 Direct Email. Various --W=--- :00' . 1' $850.00 ..'NS- 1,01/24/18, Weeks: Start Date' End Date :MTWTFSS: Spots/Week Rate 01/22/18: .. 01/28/18. . ---W-----. . ... ."1. $850.00. Spots::# Ch Da Air Date Air Time Descri tion. Start/End Time Len th Ad-1D Rate :T e 1. WZPL :1N 01/24/18: Direct Email 'Various ':00 $850.00' .'.NS Total Spots.. . 1, .. Due. receipt Net7otai $860.00 .. a nvotce�Bafance as'of:'01/30L7.8:31.32:54:AM ET $ 000 Th FEB 0 5. 20IQ . t: We warrant that the actual broadcast information stiovm 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 StatioWs.broadcast DMA.Agency and Advertiser agree and acknowledge that Station's Advertising Terns and conditions govern this contract and are available at vv w.enfercom.cwri.. - ... 'powered,by WideOrtiit '