HomeMy WebLinkAbout328427 08/08/18 +or_cggM
`� `� CITY OF CARMEL, INDIANA VENDOR: 368972
J 4, ONE CIVIC SQUARE ENTERCOM INDIANAPOLIS WZPL-FM CHECK AMOUNT: S...**1,200.00*
=v� ja CARMEL, INDIANA 46032 9245 N MERIDIAN ST SUITE 300 CHECK NUMBER: 328427
M,iTON_�. INDIANAPOLIS IN 46260 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 9305932 1,200.00 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
$ 1,200.00 9245 N Meridian St.,Suite 300 Date Due
Indianapolis,IN 46260
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 9305932 4341991 $ 1,200.00 Board Members 7/29/18 9305932 WZPL Waterpark Campaign Summer 2018 51473 $ 1,200.00
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
$ 1,200.00 Total $ 1,200.00
August 2,2018
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 IndianapollsrWZP'FM
9245 N Meridian St Anvoice�#_,, ' • Invoice Date'ilnvoice_MonthInvoice Period.
_f593=2 07/29/18 July 2018 06/25/18=07/23/18
. .. ndariapols, Ild 46260 '
Property Account Executive Sales Office .. Sales Region
Main. .(317)""816-4000 rt.
Billing: (317)'816-4000 WZPL FM Travis Wlkinson. Indiana polis:Lo Local
www.wzpl.com
Advertiser Product Estimate Number
Billing Address: Carrnel'Clay Parks&:Recrm _ -
Flight Dates Order#. Alt Order#.
Carmel Clay Parks&Recreation
440ntiori:Lindsay Labas 06/04/18 07/23/18. 930593
1235 Central Park East Drive,. Biirng.calendar Billing Type• Deal.#
Carmel,IN 46032_ Broadcast: Cash
Special Handling
AUG p 2, 2010
Send:'Paymen t To,
Agency Code Advertiser Code Product 1/2
Eritercom Indianapolis WZPL-FM
9245 N Meridian'$t� °fit
Suite 300 _ en Ref Advertiser Ref . .
009355 ,' 1011499.
,Indianapolis, IN'46260
Spots/
- ..MTWfFSS Length Week Rate Type. . • .
Line Start Date. End Date. Description Start/End Time "
1'06/04/18 07/23/18 M-F 6a-106 MT%VrF-- :30_ . ..3 $200.00_ NM'
Weeks: StartDate . End Date MTWPFSS:-
Spots/Week Rate
07/09/18, 07/15/18 MTWTF- 3- $200.00:
Spots::# Ch Da Air Date Air Time Description. Start/End Time - Length Ad-ID Rate Type* -
10. WZPL M -07/09/18- . 6:44 AM WF 6a-.10a :30 SUMMER FUN $200.00.NM
12. WZPL W: 07/11/18 9:41.AM M=F 6a-10a. :30$U611tER.FUN $200.00 NM.
11 WZPL: Th 07/12118 :6:49 AM M-F 6aA0a . :30 SUMI,IER,FUN: : $200.00 NM
Weeks: Start Date. End Date Spots/Week Rate
07/23/18 - 07129/18- M,-.--'=- 3 $200.00.
Spots:.# .Ch Da .Air Date . Air Time Description Start/End Time . Length Ad.ID . Rate .T e
15 W20L :M 07/23/18 - 6:46 AM M-F 6a-10a :30 SUMER'FUN $200.00: NM
14. WZPL M' 07/23/18' 8:13'AM M=F 6a-.10a :30 SMIMER FUN $200.00' .NM
13 NZPL M 07/23/18 9:39 AM M=F 6a-1.0a. :30 SUMMER.FUN $200.60 NM.
.Total.Spots _. .. 6
Due upon receipt Net Total $1,200.00
Invoice Balance as of 07/31/18 9:25:22 AM ET $1,200:00
We warrant that the actual broadcast information shown an this invoice was taken from the program log.Times are approximate within.15 minutes.,Agency and"Advertiser agree and acknowledge that Station's
Advertising,Terms;and Conditions go'vem this bontract:anil are available at www.entercom.co'm. ,
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