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
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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.. -
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