217758 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
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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
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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