244309 4 /15/2015 `�1 F4N�ff
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: 244309
�M�roN..�` INDIANAPOLIS IN 46208 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 81344 349.00 MARKETING & PROMOTION
3951 North Meridian Street, Suite 2 0 Invoice
Indianapolis, IN 46208-0462
t 317-254-2400 • Fax: 317-254-2405 Invoice# 81344
www.nuvo.net Invoice Date: 3/25/15
Indy's alternative voice Rep: KP
'--DI
Status Current
MAR 2 7 2815
Bill to: Bill to ID: 7528 Sold to: Account ID: 17528
Paula Schlemmer 4Eixdsl y 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
IS Date ----Type Descri tion Charge Disc Applied "-
26.01 3/25/15 Sale 1/4R - 25th Anniversary Paper $349.00 $349.00
Items: 1
Total Charges $349.00
Payments Applied
Account Balance $349.00
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
3/25/15 81.344 ESE Facilitator Recruitment ad 38100 _ $ 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
120
Clerk-Treasurer
Voucher No. Warrant No.
357818 Nuvo Newsweekly Allowed 20
3951 N. Meridian Street, Ste 200
Indianapolis, IN 46208
In Sum of$
I
$ 349.00.
r
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
i
PO#orBOafd Members
INVOICE NO. CCT#/TITL AMOUNT' I
Dept#
1081-99 81344 4341991 $ 349.00 . 1 hereby certify that the attached invoice(s), or
I bill(s)is(are)true and correct and that the
i
materials or services itemized thereon for
which-charge is made were ordered and
received except
I
April 9, 2015
I
Signature
$ 349.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund i