212714 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 357818 Page 1 of 1
0 ONE CIVIC SQUARE NUVO NEWSWEEKLY CHECK AMOUNT: $796.00
CARMEL, INDIANA 46032 3951 N MERIDIAN ST#200
s� INDIANAPOLIS IN 46208 CHECK NUMBER: 212714
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 72776 398 . 00 MARKETING & PROMOTION
1091 4341991 72865 398 . 00 MARKETING & PROMOTION
3951 North Meridian Street, Suite 200 IMv®f�,s�
Indianapolis, IN 46208-0462 Invoice
317-254-2400 • Fax: 317-254-2405 Invoice# 72776
www.nuvo.net Invoice Date: 8/22112
Indy's alternative voice Rep: ND
Status Current
Bill to: Bill to ID: 17528 Sold to: Account ID: 17528
Paula Schlemmer Lindsay Labas
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
23.27 8/22/12 Sale 1/4H - Tour De Carmel 1/4H $348.00 $348.00
23.27 8122/12 Sale Wide Skyscraper Tour De $50.00 $50.00
Purchase v1SOr5
Description /
AUG 2 3 201
Line
Purchaser
Approval Date
Items: 2
Total Charges $398.00
Payments Applied $0.00
Account Balance $398.00
3951 North Meridian Street, Suite 200 Invoice
Indianapolis, IN 46208-0462
317-254-2400 • Fax: 317-254-2405 Invoice# 72865
www.nuvo.net Invoice Date: 8129/12
Indy's alternative voice ( _ ___ Rep: ND
'� 7 3 J
Status Current
AUG 3 0 2012 �
Bill to: Bill to ID: 17528 Sold to: Account ID: 17528
I�3X:
Paula Schlemmer — Lindsay Labas
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
23.28 8/29/12 Sale 1/4H -Tour De Carmel 1/4H $_348.00 $348.00
23..28 8/29/12 Sale Wide Skyscraper Tour De $50.00 $50.00
t,
-- r
l oil/- 3
UU'd2'Pt
Line es
Purchaser
ate
pprova
Items: 2
Total Charges $398.00
Payments Applied $0.00
Account Balance $796.00
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
8/22/12 72776 Sponsorship/ad agreement 8/22/12 30897 $ 398.00
8/29/12 72865 Sponsorship/ad agreement 8/22/12 30897 $ 398.00
Total $ 796.00
I 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$
$ 796.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 72776 4341991 $ 398.00 1 hereby certify that the attached invoice(s), or
1091 72865 4341991 $ 398.00 ' 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
6-Sep 2012
Signature
$ 796.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund