HomeMy WebLinkAbout160503 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357818 Page 1 of 1
ONE CIVIC SQUARE NUVO NEWSWEEKLY
0 CHECK AMOUNT: $296.00
CARMEL, INDIANA 46032 3951 N MERIDIAN ST #200
INDIANAPOLIS IN 46208 CHECK NUMBER: 160503
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 53236 296.00 MARKETING PROMOTION
I
3951 North Meridian Street, Suite 200 In
Indianapolis, IN 46208 -0462
l J
317 254 -2400 •Fax: 317 254 -2405 Invoice 53236
www.nuvo.net Invoice Date: 5/14/08
Rep: NF
Status Current
Bill to: Bill to ID: 17528 Sold to: Account ID: 17528
Lindsay Dudeck Lindsay Dudeck
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
19.12 5/14/08 Saie 1/8 V Summer Fur, Guide $256 00
MAY 3 0-2008
Items: 1 Y:
I D Total Charges $296.00
1 y 3�( 199\ Nlvt. d o lt Payments Applied
Account Balance 296.00
Sj91
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.
NUVO Newsweekly
3951 N. Meridian Street, Ste 200 Date Due
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5114108 53236 Summer fun uide 296.00
Total 296.00
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
.20
Clerk- Treasurer
oucher No. Warrant No.
Allowed 20
NUVO Newsweekly
t
3951 N. Meridian Street, Ste 200
Indianapolis, IN 46208 In Sum of
296.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 53236 4341991 296.00 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
4 -Jun 2008
4�
Sig ture
296.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund