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Home My WebLink About217758 02/26/2013 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: $698.00 INDIANAPOLIS IN 46208 CHECK NUMBER: 217758 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 74421 349 . 00 CLASSIFIED ADVERTISIN 1081 4346000 74482 349 . 00 CLASSIFIED ADVERTISIN 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 Invoice# 74421 www.nuvo.net Invoice Date: 216113 Indy's alternative VOi CEJVF-D Rep: KP FEB 7 2013 Status Current Bill to: RY: Rill L to ir)- 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 23.51 2/6/13 Sale 1/4R, Class Display $349.00 $349.00 arc ase RC I r. /j3 P rF r r,p Line Des Purchaser a e Approval Uale Items: 1 Total Charges $349.00 Payments Applied $0.00 Account Balance $349.00 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 Invoice# 74482 Invoice Date: 2/13/13 indy's alternative voice RECEIVED Rep: KP FEB 14 2013 Status Current •cr- Bill to: Bill to ID: 1 A-' •SaId:t 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 23.52 2/13/13 Sale 1/4R, Class Display $349.00 $349.00 ��±± { !Pilon ESE ' r—Dr P0.# PorF r .a • 4--64(op00 t3UC��rt Lif IC.- urcnasP Date Appluval Items: 1 Total Charges $349.00 Payments Applied $0.00 Account Balance $698.00 111111olkarl NOW 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 2/6/13 74421 ESE Facilitator ad 2/6/13 30965 $ 349.00 2/13/13 74482 ESE Facilitator ad 2/13/13 30965 $ 349.00 Total $ 698.00 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$ $ 698.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 74421 4346000 $ 349.00 1 hereby certify that the attached invoice(s), or 1081-99 74482 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 21-Feb 2013 Signature $ 698.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund