214023 10/23/2012 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: $349.00
INDIANAPOLIS IN 46208 CHECK NUMBER: 214023
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4346000 73284 349 . 00 CLASSIFIED ADVERTISIN
3951 North Meridian Street, Suite 200 Invoice
Indianapolis, IN 46208-0462
317-254-2400 • Fax: 317-254-2405 Invoice# 73284
www.nuvo.net Invoice Date: 10/10/12
Indy's alternative voice 1't�O--'( Rep: KP
OU I = Status Current
Bill to: BilDD 1.7528------ - 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
23.34 10/10/12 Sale 1/4R, Class Display $349.00 $349.00
Purchase
escnpt,on
r
Sudeei
Line Descr
Purchaser Date
Approval Date
Items: 1
Total Charges $349.00
Payments Applied $0.00
Account Balance $349.00
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ACCOUNTS PAYABLE VOUCHER
'q€ CITY OF CARMEL
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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 houis, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
i=ce
357818 Nuvo Newsweekly; Terms
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3951 N. Meridian Street, Ste 200
Indianapolis, IN 46208
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Invoice Invoice .# Description
Date Number kd (or note attached invoice(s) or bill(s)) PO# Amount
10/10/12 73284 ESE Facilitator ad 10/10/12 30965 $ 349.00
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Total $ 349.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
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with IC 5-11-10-1.6 �s
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20
h. Clerk-Treasurer
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lydd
Voucher No. Warrant No.
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357818 Nuvo Newsweekly Allowed 20
3951 N. Meridian Street, Ste 200
Indianapolis, IN 46208
In Sum of$
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$ 349.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-99 73284 4346000 $ 349.00 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
k which charge is made were ordered and
received except
i'
18-Oct 2012
C.
n. Signature
$ 349.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim pa'd motor vehicle highway fund
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