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Home My WebLink About204329 12/06/2011 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: 204329 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 69568 122.00 CLASSIFIED ADVERTISIN 1081 4346000 69634 122.00 CLASSIFIED ADVERTISIN 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208 -0462 317 -254 -2400 Fax: 317 254 -2405 Invoice 69568 www.nuvo.net Invoice Date: 11/9/11 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 -A A Insertions-mcluded in this Invoice Iss Date Type Description Charge Disc Applied Total 21.42 11/9/11 Sale Do you love to work with kids? $122.00 $122.00 hit f 7 I 'JO V ni- enriptinn P 33 y Jay, I DS)- 919- 4 13y &0 60 .o Budget Min e e r P urchaser a e App r o val ae Items: 1 Total Charges $122.00 Payments Applied $0.00 Account Balance $122.00 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208 -0462 317 254 -2400 Fax: 317 254 -2405 Invoice 69634 www.nuvo.net Invoice Date: 11/16111 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 21.43 11/16/11 Sale Do you love to work with kids? $122.00 $122.00 y1 iot(on �D Pig r n Wy -40V 17 20 UU 9e e ate 1 t �v Items: 1 Total Charges $122.00 Payments Applied $0.00 Account Balance 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 1116/11 69568 ESE employment ad 30214 122.00 11/16/11 69634 ESE employment ad 30214 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 Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 1081 =99 69568 4346000 122.00 1 hereby certify that the attached invoice(s), or 1081 -99 69634 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 1 -Dec 2011 Signature 244.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund