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Home My WebLink About211886 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 357818 Page 1 of 1 ' ONE CIVIC SQUARE NUVO NEWSWEEKLY CHECK AMOUNT: $1,047.00 CARMEL, INDIANA 46032 3951 N MERIDIAN ST#200 INDIANAPOLIS IN 46208 CHECK NUMBER: 211886 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 72367 349 . 00 CLASSIFIED ADVERTISIN 1081 4346000 72452 349 . 00 CLASSIFIED ADVERTISIN 1081 4346000 72590 349 . 00 CLASSIFIED ADVERTISIN 3951 North Meridian Street, Suite 200 InVOIC@ Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 IIIVOICe# 72367 www.nuvo.net Invoice Date: 7/18/12 Indy's alternative voice Rep: AH Status Current Bill to: Bill to ID: 17528 Sold to: Account ID: 17528 Paula Schlemmer Paula Schlemmer 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 Us Date Type Description Charge Disc Applied Total 23.22 7/18/12 Sale 1/4R, Class Display $349.00 $349.00 P,irchase Description rCAC 11 Q1� �2 �v"`- D P.O.# P or F JUL 19 20112. G.L.# y Bud et J Pwehasef Date ApPFOVal Data Items: 1 Total Charges $349.00 Payments Applied $0.00 Account Balance $1,396.00 I 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208-0462 V 317-254-2400 • Fax: 317-254-2405 Invoice# 72452 www.nuvo.net Invoice Date: 7125/12 Indy's alternative voice Rep: AH Status Current Bill to: Bill to ID: 17528 Sold to: Account ID: 17528 Paula Schlemmer Paula Schlemmer 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 23.23 7/25/12 Sale 1/4R, Class Display $349.00 $349.00 Descri tion ESE FACtl..i.rATOR AD T 12 25 P.O.# 309+6 S or F JUL 2 6 2012 1081. 9 . 43 Budaet 13y_ Purchaser V Date Items: 1 Total Charges $349.00 Payments Applied $0.00 Account Balance $1,396.00 ® 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208-0462 V 317-254-2400 • Fax: 317-254-2405 Invoice# 72590 www.nuvo.net Invoice Date: 811112 Indy's alternative voice Rep: AH Status Current Bill to: Bill to ID: 17528 Sold to: Account ID: 17528 Paula Schlemmer Paula Schlemmer 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 23.24 8/1/12 Sale 1/4R, Class Display $349.00 $349700 SSE Fc>�i I i f 8i a Q O Budget 1 Line escr Purchaser Date Approval a e Items: 1 Total Charges $349.00 Payments Applied $0.00 Account Balance $1,745.00 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 7/18/12 72367 ESE facilitator ad 7/18/12 30965 $ 349.00 7/25/12 72452 ESE facilitator ad 7/25/12 30965 $ 349.00 8/1/12 72590 ESE facilitator ad 8/1/12 .30965 $ 349.00 Total $ 1,047.00 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$ $ 1,047.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 72367 4346000 $ 349.00 1 hereby certify that the attached invoice(s), or 1081-99 72452 4346000 $ 349.00 bill(s) is (are)true and correct and that the 1081-99 72590 4346000 $ 349.00 materials or services itemized thereon for which charge is made were ordered and received except 9-Aug 2012 Signature $ 1,047.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund