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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