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Home My WebLink About247972 07/28/15 (9, CITY OF CARMEL, INDIANA VENDOR: 357818 ONE CIVIC SQUARE NUVO NEWSWEEKLY CHECK AMOUNT: $'""`"«'550.00"CARMEL, INDIANA 46032 3951 N MERIDIAN ST#200 CHECK NUMBER: 247972 INDIANAPOLIS IN 46208 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 82266 100.00 MARKETING & PROMOTION 1091 4341991 82308 450.00 MARKETING & PROMOTION 3951 North Meridian Street, Suite 20 Invoice �Iq Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 Invoice# 82266 www.nuvo.net Invoice Date: 7/8/16 Indy's alternative voice Rep:Rep: ND 10 2015 j Status Current JUL7Bill to: Bill to 117528 Solid 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 26.16 7/8/15 Sale Flow I-our Online Bundle 6/27 - $100.00 $100.00 Items: 1 Total Charges $100.00 Payments Applied Account Balance $3 .00 !� 3951 North Meridian Street, Suite 20 Invoice Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 Invoice# 82308 wvwmnuvo.net Invoice Date: 7/15/15 �7E:Cy1 Rep: ND Indy's alternative voice I JUL 17 2015 I Status Current Bill to: Bill to ID:lltr:-577�-58 =. _od 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 26.17 7/15115 Sale 1/4R - Flow Tour 1/4R Retail $350.00 $350.00 26.17 7/15/15 Sale Flow Tour Online Bundle 6/27 - $100.00 $100.00 Items: 2 Total Charges $450.00 Payments Applied Account Balance $750.00 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 7/8/15 82266 FLOW Tour partnership 38322 $ 100.00 7/15/15 82308 FLOW Tour partnership 38322 $ 450.00 Total $ 550.00 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 Voucher No. Warrant No. 357818 Nuvo Newsweekly Allowed 20 3951 N. Meridian Street, Ste 200 Indianapolis, IN 46208 In Sum of$ $ 550.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members Dept# 1091 82266 4341991 $ 100.00 1 hereby certify that the attached invoice(s), or 1091 82308 4341991 $ 450.00 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 July 23, 2015 Signature $ 550.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund