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Home My WebLink About236479 08/27/14 �% s�"''`. CITY OF CARMEL, INDIANA VENDOR: 357818 4 ONE CIVIC SQUARE NUVO NEWSWEEKLY CHECK AMOUNT: $*******424.00* s- ?� CARMEL, INDIANA 46032 3951 N MERIDIAN ST#200 CHECK NUMBER: 236479 +,i;?Yuri��9 INDIANAPOLIS IN 46208 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 79477 75.00 CLASSIFIED ADVERTISIN 1081 4346000 79531 349.00 CLASSIFIED ADVERTISIN 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208-0462 317-254-2400 9 Fax: 317-254-2405 Invoice# 79477 www.nuvo.net Invoice Date: 816114 Indy's alternative voice Rep: KP Status Current Bill to: Bill to ID: 17528 Sold to: Account ID: 17528 Paula Schlemmer Lindsay Labas 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 25.21 8/6/14 Sale Leaderboard, Employment- $75.00 $75.00 MUG 71 Oe Items: 1 Total Charges $75.00 Payments Applied Account Balance $499.00 3951 North Meridian Street, Suite 20C Invoice Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 Invoice# 79531 www.nuvo.net Invoice Date: 8113114 Indy's alternative voice Rep: KP Status Current Bill to: Bill to ID: 17528 Sold to: Account ID: 17528 i i Paula Schlemmer Paula Schlemmer j 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 25.22 8/13/14 Sale 1/4R, 4C, Class Display $349.00 $349.00 i 2l AU-611 4. 2014 Items: 1 Total Charges $349.00 Payments Applied Account Balance $848.00 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 8/6/14 79477 ESE Facilitator Recruitment ad 37218 $ 75.00 8/13/14 79531 ESE Facilitator Recruitment ad 37218 $ 349.00 Total $ 424.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in abcordance 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$ $ 424.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE I I I PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members Dept# 1081-99 79477 4346000 $ 75.00 ! 1 hereby certify that the attached invoice(s), or 1081-99 79531 4346000 $ 349.00 ! bill(s)is(are)true and correct and that the materials or services itemized thereon for f which charge is made were ordered and received except 21-Aug 2014 i' { Signature $ 424.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund