247419 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 357818
ONE CIVIC SQUARE NUVO NEWSWEEKLY CHECK AMOUNT: 6'"""""200.00•
s� ?� CARMEL, INDIANA 46032 3951 N MERIDIAN ST#200 CHECK NUMBER: 247419
INDIANAPOLIS IN 46208 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 82167 100.00 MARKETING & PROMOTION
1091 4341991 82217 100.00 MARKETING & PROMOTION
3951 North Meridian Street, Suite 200 Invoice
Indianapolis, IN 46208-0462
317-254-2400 • Fax: 317-254-2405 Invoice# 82167
www.nuvo.net Invoice Date: 6/24/15
I.ndy's alternative voice Rep: ND
R�� A�T � Status Current
JUN 26 2015
Bill to: Bill to ID 17528 Sold o: Account ID: 17528
Paula Schlemmer rin say 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
-26.14 6/24/15 Sale------ Flow Tour-Online-Bundle 6/27-- -$1-00.00- $100.00 -
Items: 1
Total Charges $100.00
Payments Applied
Account Balance $100.00
y
1 3951 North Meridian Street, Suite 2 0 Invoice
t Indianapolis, IN 46208-0462
I 317-254-2400 • Fax: 317-254-2405 Invoice# 82217
i
w.nuvo.net Invoice Date: 7/1/15
;In'd''S:alternative voice � Rep: ND
JUL 4� 2015 Status Current
Bill to: D='"` � 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-
26.15 7/1/15 Sale Flow Tour Online Bundle 6/27 - $100.00 $100.00
Items: 1
Total Charges $100.00
Payments Applied
Account Balance $200.00
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
6/24/15 82167 FLOW Tour partnership 38322 $ 100.00
7/1/15 82217 FLOW Tour partnership 38322 $ 100.00
Total $ 200.00
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
In Sum of$
i
$ 200.00 i
ON ACCOUNT OF APPROPRIATION FOR
I
109 Monon Center
PO#orBoard Members
Dept# INVOICE NO. 4CCT#/TITLE AMOUNT
1091 82167 4341991 $ 100.00 1 hereby certify that the attached invoice(s), or
1091 82217 4341991 $ 100.00bill(s)is(are)true and correct and that the
1, materials or services itemized thereon for
which charge is made were ordered and
received except
July 9,2015
i
i
i' Signature
$ 200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Ii
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