HomeMy WebLinkAbout200553 08/17/2011 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: $244.00
INDIANAPOLIS IN 46208 CHECK NUMBER: 200553
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4346000 68169 122.00 CLASSIFIED ADVERTISIN
1081 4346000 68263 122.00 CLASSIFIED ADVERTISIN
3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208 -0462
317- 254 -2400 Fax: 317 -254 -2405 Invoice 68263
www.nuvo.net Invoice Date: 7127111
Indy's alternative voice Rep: ARC
Status Current
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. 7i27111 S ale' Do you love to work with kids? $122.00 $122.00
Dpscri lion
S ellt-
P.O. P or F Ini M 1 1 101
G.L. -1 �9
Bud et Pl ffi J UL 0
Paididsel Date BY r
Approval Items: 1
Total Charges $122.00
Payments Applied $0.00
Account Balance $610.00
3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208 -0462
317- 254 -2400 Fax: 317 254 -2405 Invoice 68169
E9M] www.nuvo.net
r Invoice Date: 7120!1'1
Indy's alternative voice 7 13 Rep: ARC
Status Current
Bill to: to ID: 1-7 -528 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
21.26 7120111 _Sale Do you love to work with kids? $122.00 $122.00
Purchas
Jul
Bud et F� it l dht ,1'U 9 4 1 u
me Liescr
Purchaser bate
prov Dat
Items: 1
Total Charges $122.00
Payments Applied $0.00
Account Balance $610.00
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
7/20/11 68169 Classified ad 122.00
7/27/11 68263 Classified ad 122.00
Total 244.00
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
244.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1081 -99 68169 4346000 122.00 1 hereby certify that the attached invoice(s), or
1081 -99 68263 4346000 122.00 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
9 -Aug 2011
Signature
24450 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund