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214764 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 357818 Page 1 of 1 ONE CIVIC SQUARE NUVO NEWSWEEKLY CHECK AMOUNT: $698.00 CARMEL, INDIANA 46032 3951 N MERIDIAN ST#200 o�`o INDIANAPOLIS IN 46208 CHECK NUMBER: 214764 CHECK DATE: 11/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 73371 349 . 00 CLASSIFIED ADVERTISIN 1081 4346000 73439 349 . 00 CLASSIFIED ADVERTISIN 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208-0462 �+ 317-254-2400 • Fax: 317-254-2405 Invoice# 73439 www.nuvo.net Invoice Date: 10/24/12 Indy's alternative voice Rep: KP Status Current Bill to: Bill to ID: 17528 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 Totai- 23.36 10/24/12 Sale 1/4R, Class Display $349.00 $349.00 Purchase Description l V ED P.O.# r R G.L.# —� OCT. 2 5 2012 F3ud et ,o Purshaser Approval Items: 1 Total Charges $349.00 Payments Applied $0.00 Account Balance $1,047.00 3951 North Meridian Street, Suite 200 Invoice ®IC� Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 Invoice# 73371 www.nuvo.net Invoice Date: 10/17/12 Indy's alternative voice Rep: KP Status Current Bill to: Bill to ID: 17528 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'-- 23.35 10/17/12 Sale 1/4R, Class Display $349.00 $349.00 Purchase ESE FcIC: J oJor Acl loll-1112- G.L.# 108 — / h-i, L i• „C,es^r cam" L Flurchasor Date App,cval Date Items: 1 Total Charges $349.00 Payments Applied $0.00 Account Balance $698.00 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 10/17/12 73371 ESE Facilitator ad 10/17/12 30965 $ 349.00 10/24112 73439 ESE Facilitator ad 10/24/12 30965 $ 349.00 t Total $ 698.00 1 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$ $ 698.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 73371 4346000 $ 349.00 1 hereby certify that the attached invoice(s), or 1081-99 73439 4346000 $ 349.00 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 15-Nov 2012 Signature $ 698.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund