248464 08/12/15 �`� ��p'' CITY OF CARMEL, INDIANA VENDOR: 357818
® 'r ONE CIVIC SQUARE NUVO NEWSWEEKLY CHECK AMOUNT: $*******350.00*
,. CARMEL, INDIANA 46032 3951 N MERIDIAN ST#200 CHECK NUMBER: 248464
9M�InN��` INDIANAPOLIS IN 46208 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 82361 350.00 MARKETING & PROMOTION
3951 North Meridian Street, Suite 20 syi�a
Indianapolis, IN 46208-0462 Invoice
d6re��
317-254-2400 • Fax: 317-254-2405 Invoice# 82361
www.nuvo.net Invoice Date: 7/22/15
Indy's alternative VOICeP-Y-%71F;- Rep: ND
JUL_ 2 4 2015 Status Current
Bill to: Bill to ID: 1fB28Sold 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
26.18 7/22/15 Sale 1/4R - Flow Tour 1/4R Retail $350.00 $350.00
Items: 1
Total Charges $350.00
Payments Applied
Account Balance $1,100.00
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
7/22/15 82361 FLOW Tour partnership 38322 $ 350.00
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
Voucher No. Warrant No.
357818 Nuvo Newsweekly Allowed 20
3951 N. Meridian Street, Ste 200
Indianapolis, IN 46208
In Sum of$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 82361 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
received except
August 6, 2015
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund