306710 01_05_17CITY OF CARMEL, INDIANA VENDOR: 360647
ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $"""""'"225.00"
3666 MOMENTUM PLACE CHECK NUMBER: 306710
a CARMEL, INDIANA 46032 CHICAGO IL 60689-5336 CHECK DATE: 01/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
MARKETING—
DESCRIPTION
PROMOTION
1091 4341991 1080833250 225.00
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CUMULUS WFASW%5
INDIANAPOLIS THE COUNrAW'STAT/ON
INVOICE
PAY THIS AMOUNT: $225.00 Remit To: 3666 Momentum Place
Chicago,IL 60689-5336
Station: Cumulus Indianapolis -WFMS-FM
Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550
1235 CENTRAL PARK DRIVE EAST
Invoice#: 1080833250
CARMEL, IN 46032 Invoice 12/04/16
Date:
Order M 44581
Acct Exec: Melissa Williams
Advt#281461 Estimate M
Terms: Due on Receipt Description: WINTER'16-17 RADIO CAMPAIGN
Day ; Date; Time Len Line#Rate CI Product
Wed 11/30/16 6:15AM 30 517931 65.00 B ESCAPE PASS WINTER 16
Wed 11/30/16 9:51 PM 30 517932 10.00 C ESCAPE PASS WINTER 16
i Thu 12/01/16 8:12AM 30 517931 65.00 B ESCAPE PASS WINTER 16
Thu 12/01/16 ; 8:13PM 30 517932 10.00 C ESCAPE PASS WINTER 16
Fri
w
12/02/16 ( 8:11AM 30 517931 65.00 B ESCAPE PASS WINTER 16
Fri 12/02/16 I 11:36PM 30 517932 10.00 C ESCAPE PASS WINTER 16
Amount Due 225.00 Total Spots 6
Terms: Due on Receipt
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Pagel V 4.1 Printed 12/7/2016 11:19:57 AM