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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