HomeMy WebLinkAbout237482 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 357818
ONE CIVIC SQUARE NUVO NEWSWEEKLY CHECK AMOUNT: $*******349.00*
CARMEL, INDIANA 46032 3951 N MERIDIAN ST#200 CHECK NUMBER: 237482
INDIANAPOLIS IN 46208 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4346000 79786 349.00 CLASSIFIED ADVERTISIN
3951 North Meridian Street, Suite 20 Invoice
Indianapolis, IN 46208-0462
317-254-2400 a Fax: 317-254-2405 Invoice# 79786
www.nuvo.net Invoice Date: 9/3114
Indy's alternative voice Rep: KP
Status Current
Bill to: Bill to ID: 17528 Sold to: 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
i
Ad Insertions included in this Invoice
_- -1ss - Date Type Description Charge Disc Applied Total
25.25 9/3/14 Sale 1/4R, 4C, Class Display $349.00 $349:00
SEP - 4 2014
Items: 1
Total Charges $349.00
Payments Applied
Account Balance $698.00
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
9/3/14 79786 ESE Facilitator Recruitment ad 37218 $ 349.00
Total $ 349.00
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
Voucher No. Warrant No.
7
i
357818 Nuvo Newsweekly i Allowed 20
3951 N. Meridian Street, Ste 200
Indianapolis, IN 46208
In Sum of$
$ 349.00
1
ON ACCOUNT OF APPROPRIATION FOR
�I
108 ESE
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
f
1081-99 79786 4346000 $ 349.00 1 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
18-Sep 2014
Signature
$ 349.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund