Asset Suite Contract Header Request No: FAX To: Total of Pages Including Header: 12 42640740 8-777-1410 Vendor No: Vendor: 138432 RAMEY AGENCY LLC Invoice No: Invoice Amount: 20161208A 751568.00 Preparer: Approver: DIDARA FRANKLIN See TIMX600 panel for final approver Please fax or email receipts to: Fax Number: Internally 8?777-1410 or Externally (501)823-1410 Email Address: pearlfilenetEentergy.com Receipt Packet Guidelines: '00 not glue or tape documents on this page. 1The Header must be the first document in the packet. Enter the number of pages including the cover at the top of the header page. *If an itemized receipt or some other consolidated document contains all of the required information it is not necessary to include the packing slip signature slip or other documents. *All transacations must have supporting documentation. If a receipt has been misplaced contact the vendor for a duplicate receipt. 'Smaller sized receipts that will not go through the fax machine should be taped or glued to a regular sized sheet of paper and a photocopy of the receipts should be made to submit through the fax machine. *You may have more than one receipt per page. ?For receipts with light colored ink use the copier to darken the information so that it can be read once it has been faxed. the event that there is a problem with the image Accounts Payable may require a second faxing of the packet. Therefore the original receipt packet should be retained for 12 months. Email Guidelines in lieu of faxing: 'All documentation must be scanned in black and white not grey scale. *Scan Contract Header Invoice and all required documentation pertaining to invoice into a PDF file format. 'Attach the PDF file to an email and send the email to PEARL Filenet inbox in Outlook (pearlfileneteentergy.com). Please note that only one file can be attached per email. *You should receive an email stating that either your file was successfully received or that your email was received but there was a problem. ENO-NOP8005127 rar mun AGENCY. 3100 North State Street. Suite Boo. Jackson. MS 392.6 3 5? 60! 398.8900 601 893 8999 rameyagency com hi 1 11 3,7 Entergy Services, Inc. 639 Loyola Avenue New Orleans, LA 70l l3 Vendor 138432 Contract 10479581/ 04796 I 8 Attention: Chad Brum?eld IANPSAM: 3A) ALC). 6 Quarterly Review Meeting Code Blocl_c: Contract# 0479618 Media - CEI25 - 48S - F5PCZZ4020 - ADVT - NGI Contract# I 047958] Production N0000 - 25 - 485 - F5PCZZ4020 - ADVT - NGI A0000 - CPICC - 485 - ACSI - ENT - CPICC - 485 - - ACSI - ENT M0000 - CPICC - 485 - - ACSI - ENT N0000 - CPICC - 485 - - ACSI - ENT - CPICC - 485 - - ACSI ENT A0000 - CPICC - 485 - ACSI - ENT LA000 - CPICC - 485 - - - ENT M0000 - CPICC - 485 - - ACSI - ENT - CPICC - 485 - - ACSI - ENT - CPICC 485 - - ACSI - ENT Total Due: Invoice 20 I 61 208A, Date: l2/08/20I6 Page I Amount Due 588,000.00 ?35 [62.00000 282.24 282.24 282.24 282.24 282.24 31.36 31.36 3 I .36 31.36 31.36 $751,568.00 ENO-NOP8005128 DO NOT PAY FROM THIS STATEMENT BILLING SUPPORT DOCUMENTATION tam 511' THE 8AM EY AGENCY, LLG 3100 North State Street, Suite 300, Jackson. MS 39216 601.898.8900 601.898.8999 rameyagency.com Entergy Services, Inc. 639 Loyola Avenue New Orleans, LA 701 13 Vendor 138432 Contract 10479618 Attention: Chad Brum?eld Job 012433 Description ENO Reputation Management 2016 Component 0] lntemet Media Media OOH Newspaper Media Radio Media Sizmek TV Media OpCo Billing Job Description 12433-01 ENO Reputation Management Total for Job/Component: 2016 Invioce# 20161208 12/8/2016 2 EN0 Reputation Management 2016/Media Entergy Code Block - CE125 - 485 - F5PCZZ4020 - ADVT Total Due: My; $1 22,170.00 $28,91 1.00 $84,176.00 $54,600.00 $9,565.00 $288,578.00 $588,000.00 we $588,000.00 $588,000.00 20f11 ENO-NOP8005129 THE RAM er AGENCY, LLC 3100 North State Street, Suite 300, Jackson, MS 39216 3 . a - 601.898.8900 601.898.8999 rameyagency.com [d 1 1 .137 DO NOT PAY FROM THIS STATEMENT BILLING SUPPORT DOCUMENTATION Date 12/ 812016 Entergy Services, Inc. Page 3 639 Loyola Avenue New Orleans, LA 70] 13 Vendor 138432 Contract 1047958! Attention: Chad Brum?eld Job #:0124153 ENO Reputation Management 2016 Component 02 ENG Reputation Management 2016/Social Description Current Agency Time $2,500.00 Facebook Fee $9,500.00 Total for Job/Component: $12,000.00 OpCo Billing Job Description Entergy Code Block Amount 12433-02 ENO Reputation Management CEIZS - 485 - F5PCZZ4020 - ADVT - $12,000.00 2016 Total Due: $12,000.00 Invioce# 20161208 3 of 11 ENO-NOP800513O THE RAMEY AGENCY, LLC 3100 North State Street. Suite 300. Jackson. MS 39216 I I) I . 601.898.8900 601.898.8999 rameyagency.com 1d] [1 3/ DO NOT PAY FROM THIS STATEMENT BILLING SUPPORT DOCUMENTATION Date 12/8/2016 Entergy Services, Inc. Page 4 639 Loyola Avenue New Orleans, LA 70] 13 Vendor 138432 Contract 10479581 Attention: Chad Brum?eld Job #:012433 ENO Reputation Management 2016 Component 03 ENG Reputation Management 2016/Production Descrigtion Current Agency Time $75,000.00 CSR Outreach Project $75,000.00 Total for Job/Com ponent: $150,000.00 OpCo Billing Job Description Entergv Code Block Amount 12433-03 ENO Reputation Management - CE125 - 485 - F5PCZZ4020 - ADVT - NGI $150,000.00 2016 Total Due: $150,000.00 nvi0ce# 20161208 4 of 11 ENO-NOPSOO5131 Barney Con?dential 12/12/16 Entergy New Orleans Campaign: Investing in New Orleans Future Assumptions: 1. This assumes total giving to multiple non-profit partners. 2. Assumes a communications budget 0f$750K. Situation. Entergy New Orleans, Inc. is making a difference 1n the communities it serves through multiple corporate social responsibility and economic development programs. While these programs are occasionally covered through press Glades, the breadth of 5 contributions to the community can easily be over?bked or forgotte\n\ I ENO has the opportunity to educate in?uencers ohbfgimstments it is making in these communities in order to generate top- of-mmd aware and positive association with the company. \7 Objective: Quickly raise awareness of tment Rib the New Orleans area. Connect what We Power Life means to the people of Neijrleans?; Message Strategy. Evangelize the various Ways that investing in New Orleans to make our community better: 0 Non- -pro?t partnerships: - Workforce development 0 Infrastructure ,1 0 Economic developnient - AMI and solar (optional) Phase One: Leverage all existing We Power Life assets immediately to raise awareness: - Broadcast video (existing) 0 Digital video (existing) 0 Print (existing) 0 Digital online display (existing) 0 Outdoor and out-of-home media 0 Radio 0 Social media nv10ce# 20161208 5 of 11 ENO-NOP8005132 Phase Two: Create New Orleans-specific messaging to add to the communications initiative: - Broadcast video Digital video Digital online display Outdoor and out-of?home media Radio Social media content Native content through publisher partners Leverage CSR nonpro?t partnerships to amplify messages: 0 Social media 0 Events 0 News release 0 News conference - announcement Media Plan 1) Run paid media in December through mid-April. - TV, Radio, Outdoor, Social Community Outreach (emails, newsletters, etc.) Next Steps: 1) Approve media plan. 2) Schedule call weekof12/19 with ENO team to discuss campaign messaging for Phase 2. 3) Develop ENO Community Outreach campaign to support ENO campaign, investing in New Orleans Future. lnvioce# 20161208 6 of 11 ENO-NOPSOO5133 Media Plan 12 12 f6 R2?opbon 750k Audience: Adults 25-54 Orleans networks plus cable) 9f some unje Orleans Metro Rattle-15's M-F 56-13:: - Digit?u?shn? 9310159 Picayune nbune-monihly Orleans edrtlon 931nm IAB, mobil- and video Display Video com com- New Orleans Home Page 728x90 com- bonus 728x90 and 1 e-blast lnvioce# 20161208 178 $37,583 $9,590 $37,002 170 1 PhaseZ 200 200 200 200 x) Av 500 200 9.535.704 1 1 267.350 70f11 ENO-NOP8005134 THE EAMEY AGENCY, LLC 3100 North State Street, Suite 300, Jackson, MS 39216 I . - 601.898.8900 601.898.8999 rameyagency.com 1 18.1011: by DO NOT PAY FROM THIS STATEMENT BILLING SUPPORT DOCUMENTATION Entergy Services, Inc. 639 Loyola Avenue New Orleans, LA 701 13 Vendor 138432 Contract 10479581 Attention: Chad Brumfield Job #:012443 December Quarterly Review Meeting/Customer Service Description Agency Time Total for Job/Component: OpCo Billing Job Description 12443-0l December Quarterly Review Meeting Customer Service 12443 -0l December Quarterly Review Meeting Customer Service 12443-01 December Quarterly Review Meeting Customer Service 12443 December Quarterly Review Meeting Customer Service 12443-0l December Quarterly Review Meeting Customer Service nvioce# 20161208 Component 01 Entergy Code Block A0000 - - 485 - - - ENT - - 485 - - - ENT M0000 - - 485 - - ACSI - ENT - - 485 - - - ENT - - 485 - - - ENT Total Due: Date: 12/12/2016 Page: 5 December Quarterly Review Meeting/Customer Service $l,4l 1.20 $1,411.20 $282.24 $282.24 $282.24 $282.24 $282.24 $1,411.20 80f11 ENO-NOPSOO5135 3 THE BAVIEY AGENCY, LLC 3100 North State Street. Suite 300. Jackson. MS 39216 601.898.8900 601.898.8999 rameyagencycom 1 1d]- 1 ,y la DO NOT PAY FROM THIS STATEMENT BILLING SUPPORT DOCUMENTATION Date Page Entergy Services, Inc. 639 Loyola Avenue New Orleans, LA 701 13 Vendor 138432 Contract# 10479581 Attention: Chad Brum?eld Job #:012444 Dec Quarterly Review Component 01 Dec Quarterly Review Descrigtion Agency Time Total for Job/Component: OpCo Billing Job Description Entergv Code Block 12444-01 Dec Quarterly Review A0000 - CPICC - 485 - F5 - ENT 12444-01 Dec Quarterly Review LA000 - CPICC - 485 - - ACSI - ENT 12444-01 Dec Quarterly Review M0000 - CPICC - 485 - - - ENT 12444-01 Dec Quarterlv Review N0000 - CPICC - 485 - - ENT 12444?01 Dec Quarterlv Review - CPICC - 485 - F5PP1CC000 - ACSI - ENT Total Due: nvioce# 20181208 12/12/2016 6 $156.80 $156.80 Amount $31.36 $31.36 $31.36 $31.36 $31.36 $156.80 90f11 ENO-NOPSOO5136 Entergy/Ramey Team Meeting December 15, 2016 M'Entergy Entergy Building, CR601 10 am. 2 pm. Participants: Entergy: Sandy Alstadt, Chad Brum?eld, Torrey Theall, Erica Normand Ramey: Chris Ray, Saggus, Jana Brady Planning Meeting, 10 am. 2 pm. Open Brand Discussion - End of Year Planning - Learnings from ?rst Macro/Micro campaign (EMI) - 2017 Planning - Discuss 2017 Challenges and what we need to do to address them - Brand Reporting Tracking Update Regular Reports for Necole Current Project Update - AMI Stakeholder Communications - Digital Strategy - - Other Department Updates - 2017 Board retreat materials early discussion Next Steps/Close Quarterly Review, 1 pm. 2 pm. Participants: Entergy: Sandy Alstadt, Chad Brum?eld, Torrey Theall, Erica Normand Ramey: Chris Ray, Saggus Note: Liz Guedry from Supply Chain will join for this portion of the meeting. [Need to confirm] Where we?ve been nvi0ce# 20161208 10 0f 11 ENO-NOPSOO5137 a Entergy/Ramey Team Meeting December 15, 2016 ?Entef-gy Entergy Building, CR601 10 am. 2 pm. Review financial sheets Where we are . Ramey staffing discussion how is it going? 0 Account support activities - Outside of specific projects, is Ramey providing the right level of support? Where we?re going Discuss financial and workload adjustments . Are there areas where Ramey can provide more value? Are there ?low-value" items that Ramey is currently handling that can be more efficiently handled by Entergy's internal staff? 0 Are there ?high-value" items that Entergy is currently handling that can be more efficiently handled by Ramey? What adjustments (?nancial or workload) need to be considered to remain on- budget, on-time, on-target? . What can Entergy do to improve workflow and reduce costs? Other Business Next steps/review action Items Close Next Meeting: March TBD, Ramey office - Jackson id lnvioce# 20161208 11 of 11 ENO-NOP8005138