HomeMy WebLinkAbout234364 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 357818
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ONE CIVIC SQUARE NUVO NEWSWEEKLY CHECK AMOUNT: $"""'•1,500.00•
CARMEL, INDIANA 46032 3951 N MERIDIAN ST#200 CHECK NUMBER: 234364
_ INDIANAPOLIS IN 46208 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 78817 1,500.00 CITY PROMOTION ADVERT
3951 North Meridian Street, Suite 20C Invoice
Indianapolis, IN 46208-0462
317-254 2400 a Fax: 317-254-2405 Invoice# 78817
www.nuvo.net Invoice Date: 5/21/14
Indy's alternative VOICe Rep: ND
Status Current
Bill to: Bill to ID: 38585 Sold to: Account-ID: 38585
Megan McVicker Megan McVicker
City of Carmel City of Carmel
1 Civic Square 1 Civic Square
Carmel, IN 4646032 Carmel, IN 4646032
Ad Insertions included in this Invoice
1ss ---- Date ---Type Description Charge -Disc Applied Total
25.1 5/21/14 Sale Full Page - Summer CityGuide $1,500.00 $1,500.00
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Items: 1
Total Charges $1,500.00
Payments Applied
Account Balance $1,500.00-
Please return this portion with your payment Advertising
Invoice Date:' 5/21/2014
Invoice# 78817
Account# 38585
Amount Enclosed
Remit Payment to:
NUVO Advertising $1,500.00
__. 3951 N. Meridian Street Suite 200 Account Balance $1,500.00
Indian.apolis, 1N-4fi208-
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VOUCHER NO. WARRANT NO.
ALLOWED 20
NUVO
IN SUM OF$
3951 North Meridian Street, Suite 200
Indianapolis, IN 46208-0462
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1203 78817 1 43-465.00 j $1,500.00
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
Monday,June 30, 2014
Director, ComrranityRelations!Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/21/14 78817 $1,500.00
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
, 20
Clerk-Treasurer