322582 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 368972
ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: $'"'"""900.00'
CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 322582
INDIANAPOLS IN 46260 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.091 4341991 8530582 900.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368972 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Entercom Indianapolis WZPL-FM Payee
9245 N Meridian St.,Suite 300
Indianapolis, IN 46260 In Sum of$ Purchase Order#
368972 Entercom Indianapolis WZPL-FM Terms
$ 900.00 9245 N Meridian St.,Suite 300 Date Due
Indianapolis,IN 46260
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Membership Campaign ace oo witter
1091 8530582 4341991 $ 900.00 Board Members 2/25/18 8530582 Sponsored Ads 2017-2018 50707 $ 900.00
I 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
$ 900.00 Total $ 900.00
March 7,2018
I 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-FMW _
9245 N Meridian St Invoice# Invoice Date'Invoice Month Invoice Period.
f Suite 300 X853058-2 � Q2125H8 February 2018.. 01129118.=02/20118" .
" . . :Indianapolis;IN 46260
Property Account Executive ISalesoffice.. Sales Region "
Main:. (317)816-4Q00 Vii" . .
Billings (317)'816-4000, WZPL-FM' .. Travis Wilkinson. Indianapolis:Lo Local .. "
yuww.wzpl.com
"Advertiser, Product " • '". Estimate Number '
Billing Address: Carmel'Clay Parks&Recre. Direct Email
Carmel Clay.Parks&Recreation
Flight Dates" Order#. " JAII:Order#
Attention:Lindsay Labas 01/24/18-:02/20/18 853058 "
" _�
4235"Central Park East Drive ? - ' Billing.Calendar " Billin T e .Deal#
Carmel,IN 46032: O 6 ZO
MAR. 1� "
Broadcast:" . Cash
Special.Handling"
Sendi aymenfsTo _ _--
BY:...................,.....
• - - Agency Code Advertiser Code Product 1/2"
Erste
ter Intl ani apolls WZPt� FMS "
92-J Mer d anis
A�0 enc 'Ref ." Advertiser Ref
Suivtee��3}00� � " "
ndianapolk IW 46260
.
Spots/
Line" Start'Date. "End Date.- Description St9rtfEnd Time . .MTWfFSS Length "Week Rate .-Type.
2'02J20/18 .. .02/20118 Station Social Site'. -- .Various -T-=--- :00 . 1 $750.00" NS-
Weeks: Start Date-.. End Date" MTWr-FSS: .•Spots/Week' : Rate
02/19/18 02/25/18 $750.00
Spots::# Ch Da Air Date' Air Time Description Start/End Time Length Ad-ID Rate' Type "
1. WZPL - 76 02/20/18:. . Station Social Site- " . Various " .. :00 $750.00' NS
.3:02/20/18 "02/20%18 Endorsement.. Various -.T.--= :00" - 1" $150:00 NS, ,. .
Weeks: Start.Date .".End Date MTWTFSS SpotMeek Rate
02/19/18 02/25/18. -T=- -: - 1. ". "$150:00
Spots::#." Ch. : " Da :Ait Date Air Time"Description Start/End Time Len th Ad*ib
" Rate Type
Various :00 : $150.00"'.NS
1.'.. WZPL. Tu-02!20/18 :'":. " �." "Endorsement "" .- •. '
„
"Tota
Spots `2:
Due:upon receipt
Net Total. - $90000
InvoiceUBalancelas�of.02/26/�1'803.37:A9 PM ET .. „�x900:00
We warrant that the actual broedcast 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 tha(Station's Advertising,Terms'and Conditions govern this contract acid are available at www.entercom.com.. .
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