206374 02/14/2012 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: 206374
CHECK DATE: 2/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4346000 70297 122.00 CLASSIFIED ADVERTISIN
1081 4346000 70363 122.00 CLASSIFIED ADVERTISIN
1081 4346000 70445 122.00 CLASSIFIED ADVERTISIN
3951 North Meridian Street, Suite 200 Invoice
Indianapolis, IN 46208 -0462
317 254 -2400 Fax: 317 -254 -2405 Invoice 70297
www.nuvo.net Invoice Date: 1118112
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
Ise Date Type Description Charge Disc Applied Total
21.52 1/18/12 Sale Do you love to work with kids? $122.00 $122.00
Purchase
ascription Lt
or F
G. L. A g�
Line Descr
Purchaser a +o 7 J
Approval Datp y
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 70363
www.nuvo.net Invoice Date: 1/25/12
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
lee Date Typo Description Charge Disc Applied Total
21.53 1125/12 Sale Do you love to work with kids? $122.00 $122.00
Purchase
Description E5E NTWLO(ArntrLt A
P.O. or F
G.L.# V 15_.
I i na n— t acrr Q jq cd d JA d !Pt
nh Dgt
lfl P
Items: 1
Total Charges $122.00
Payments Applied $0.00
Account Balance $244.00
3951 North Meridian Street, Suite 200 Invoice
Indianapolis, IN 46208 -0462
317 254 -2400 Fax: 317 -254 -2405 Invoice 70445
www.nuvo.net Invoice Date: 2/1/12
Indy's alternative voice I Rep: ARC
F EB 0 2 2012 status Current
Bill to: Bill to ID: 17528 Sold to: Account ID: 17528
BI
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
21.54 2/1/12 Sale Do you love to work with kids? $122.00 $122.00
ESE em k 1eqMuif
Pn It 3 aI+
ml-
Budpet
ane escr
Purchaser Date
Approval a Items: 1
Total Charges $122.00
Payments Applied $0.00
Account Balance $366.00
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
1/18/12 70297 ESE employment ad 30214 122.00
1/25/12 70363 ESE employment ad 30214 122.00
2/1/12 70445 ESE employment ad 30214 122.00
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 #MTLE AMOUNT Board Members
Dept
1081 -99 70297 4346000 122.00 1 hereby certify that the attached invoice(s), or
1081 -99 70363 4346000 122.00 bill(s) is (are) true and correct and that the
1081 -99 70445 4346000 122.00 materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Feb 2012
Signature
366.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund