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Home My WebLink About200040 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 357818 Page 1 of 1 ONE CIVIC SQUARE NUVO NEWSWEEKLY CARMEL, INDIANA 46032 3951 N MERIDIAN ST #200 CHECK AMOUNT: $366.00 INDIANAPOLIS IN 46208 CHECK NUMBER: 200040 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 67962 122.00 CLASSIFIED ADVERTISIN 1081 4346000 68037 122.00 CLASSIFIED ADVERTISIN 1081 4346000 68107 122.00 CLASSIFIED ADVERTISIN 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208 -0462 317- 254 -2400 Fax: 317 254 -2405 Invoice 67962 www.nuvo.net Invoice Date: 6129111 Indy's alternative voice Rep: ARC Status Current Bill to: jBill to jP 528 Sold to: Account ID: 17528 Q 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 21.23 6/29/11 Sale Do you love to work with kids? $122.00 $122.00 21 irrhnqA Description P.O.# PorF G.L. Purchaser Approval F-3at Budget Items: 1 Total Charges $122.00 Payments Applied $0.00 Account Balance '$366.00 3951 North Meridian Street, Suite 200 Indianapolis, IN 46208 -0462 Invoice 317- 254 -2400 Fax: 317 254 -2405 Invoice 68037 www.nuvo.net Invoice Date: 716111 Indy's alternative voi e Rep: ARC CEIVE JUL 0 7 2011 Status Current Bill to: n,.r. Bill to ID: 1 7528 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 Bate hype Description Charge Disc Ap Total 21.24 716111 Sale Do you love to work with kids? $122.00 $122.00 Purchase n n 1 Line Descr 55 Purchaser Date Approval Date Items: 1 Total Charges $122.00 Payments Applied $0.00 Account Balance $488.00 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208 -0462 317- 254 -2400 o Fax: 317 -254 -2405 Invoice 68107 www.nuvo.net Invoice Date: 7113111 Indy's alternative vo Rep: ARC S tatus Current J 14 2011 Bill to: Bill to ID: 17528 Sold to: Account ID: 17528 Lindsay Dudeck Ben Johnson 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 21.25 7113111 Sale Do you love to work with kids? $122.00 $122.00 5 Items:1 Total Charges $122.00 t B udg Payments Applied $0.00 1 1 11 1 m es U ne Li DP.scr Account Balance $488.00 Purchaser Date Approval Date f ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized st kn d of s e v rice, where rice performed, dates service rendered, by per unit, rate who m, rates per day, number of hours, per hour Payee Purchase Order No. Terms 357818 Nuvo Newsweekly 3951 N. Meridian Street, Ste 200 Indianapolis, IN 46208 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 122.00 6129111 67962 Classified ad 122.00 716111 68037 Classified ad 122.00 7/13111 68107 Classified ad Total 366.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20— Clerk- Treasurer Voucher No. Warrant No. 357818 Nuvo Newsweekly Allowed 20 3951 N. Meridian Street, Ste 200 Indianapolis, IN 46208 In Sum of$ 366.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 67962 4346000 122.00 1 hereby certify that the attached invoice(s), or 1081 -99 68037 4346000 122.00 bill(s) is (are) true and correct and that the 1081 -99 68107 4346000 122.00 materials or services itemized thereon for which charge is made were ordered and received except 26 -Jul 2011 k (mP/ 2f'�2��1� Signature 366.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund