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Home My WebLink About231342 04/08/14 ""� CITY OF CARMEL, INDIANA VENDOR: 357818 ti ® it ONE CIVIC SQUARE NUVO NEWSWEEKLY CHECK AMOUNT: $""""""*848.00' CARMEL, INDIANA 46032 3951 N MERIDIAN ST#200 CHECK NUMBER: 231342 '+:,�roN .r. INDIANAPOLIS IN 46208 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 78174 424.00 CLASSIFIED ADVERTISIN 1081 4346000 78261 424.00 CLASSIFIED ADVERTISIN 3951 North Meridian Street, Suite 20C Invoice Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 Invoice# 78174 net Invoice Date: 3/19/14 Indy's alternative voice CF EO Rep: KP MAR 2 0 2014 Status Current Bill to: Bill to ID: 178___ Sold t Account ID: 17528 Paula Schlemmer Paula Schlemmer Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation 1411 E. 116th St 1411 E. 116th St Carmel, IN 46032 Carmel, IN 46032 Ad Insertions included in this Invoice Iss Date Type Description Charge Disc Applied Total 25.05 3/19/14 Sale 1/4R, 4C, Class Display $349.00 $349.00 25.05- 3/19/14 Sale Leaderboard; Employment $75.00 $75.00 E —t Items: 2 Total Charges $424.00 Payments Applied $0.00 Account Balance $ 3951 North Meridian Street, Suite 20 Invoice Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 Invoice# 78261 www.nuvo.net Invoice Date: 3/26/14 Indy's alternative VOICE � �` �� Rep: KP MAR 2 g 2014 Status Current Bill to: Bill to ID 28 Sold o: Account ID: 17528 Paula Schlemmer Paula Schlemmer Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation 1411 E. 116th St 1411 E. 116th St Carmel, IN 46032 Carmel, IN 46032 Ad Insertions included in this Invoice Iss Date Type Description Charge Disc Applied Total 25.06 3/26/14 Sale 1/4R, 4C, Class Display $349.00 $349.00 25.06 3/26/14 Sale Leaderboard, Employment $75.00 $75.00 ESE FaciLIT-A0P 3• •14 1081A9 14 #n6Q= 3 1► S Items: 2 Total Charges $424.00 Payments Applied $0.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 357818 Nuvo Newsweekly Terms 3951 N. Meridian Street, Ste 200 Indianapolis, IN 46208 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/19/14 78174 ESE Facilitator ad 36715 $ 424.00 3/26/14 78261 ESE Facilitator ad 36715 $ 424.00 i Total $ 848.00 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 20_ Clerk-Treasurer Voucher No. Warrant No. 357818 Nuvo Newsweekly Allowed 20 3951 N. Meridian Street, Ste 200 Indianapolis, IN 46208 In Sum of$ $ 848.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-99 78174 4346000 $ 424.00 1 hereby certify that the attached invoice(s), or 1081-99 78261 4346000 $ 424.00 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 3-Apr 2014 Signature $ 848.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund