HomeMy WebLinkAbout213117 09/25/2012 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: $398.00
INDIANAPOLIS IN 46208
CHECK NUMBER: 213117
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 72942 398 . 00 MARKETING & PROMOTION
3951 North Meridian Street, Suite 200 ���o'V�
Indianapolis, IN 46208-0462 V
317-254-2400 • Fax: 317-254-2405 Invoice# 72942
www.nuvo.net Invoice Date: 9/5/12
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
23.29 9/5/12 Sale 1/4H - Tour De Carmel 1/4H $348.00 $348.00
23.29 9/5/12 Sale Wide Skyscraper Tour De $50.00 $50.001.1 _
Purr..hage C V� E-1C
ascrip ion
or
"'Scr Lag&,
Items: 2
Total Charges $398.00
Payments Applied $0.00
Account Balance $1,194.00
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
9/5/12 72942 Sponsorship/ad agreement 30897 $ 398.00
Total $ 398.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
357818 Nuvo Newsweekly Allowed 20
3951 N. Meridian Street, Ste 200
Indianapolis, IN 46208
In Sum of$
$ 398.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1091 72942 4341991 $ 398.00 1 hereby certify that the attached invoice(s), or
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
20-Sep 2012
pj�'9/2-&//2�/
Signature
$ 398.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund