HomeMy WebLinkAbout245933 06/03/15 `'�.sen,,f CITY OF CARMEL, INDIANA VENDOR: 357818
J/ �. CHECK AMOUNT: $*******350.00*
.� ONE CIVIC SQUARE NUVO NEWSWEEKLY
:. =q; CARMEL, INDIANA 46032 3951 N MERIDIAN ST#200 CHECK NUMBER: 245933
9M���ON�` INDIANAPOLIS IN 46208 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 81844 350.00 MARKETING & PROMOTION
3951 Nortb'Meridian Street, Suite 20 Invoice
Indianapolis, IN 46208-0462
317-254-2400 • Fax: 317-254-2405 Invoice# 81844
FBY-
luuo.n Invoice Date: 5/20/15
Ln,dy's alternative voice Rep: ND
22 2015 Status Current
Bill to: Bill to ID: oLcL o: 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
— 26.09 -5/20/1-5 --Sale - -----1/4R-- Summer-CityGuide-- — ---$350.00- - - — - -- -- --$350.-00
Items: 1
Total Charges $350.00
Payments Applied
Account Balance $350.00
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
r Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/20/15 81844 FLOW Tour partnership 38322 $ 350.00
i
Total $ 350.00
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
i
Voucher No. Warrant No.
357818 Nuvo Newsweekly Allowed 20
3951 N. Meridian Street, Ste 200
Indianapolis, IN 46208 i
In Sum of$
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$ 350.00
I
f�ON ACCOUNT OF APPROPRIATION FOR I
109 Monon Center
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PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1091 81844 4341991 $ 350.00 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
I' received"except
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I
i
May 28,2015
'P1
Signature
$_ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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