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Home My WebLink About206374 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