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Home My WebLink About218178 03/13/2013 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: $529.00 INDIANAPOLIS IN 46208 CHECK NUMBER: 218178 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 74531 349 . 00 CLASSIFIED ADVERTISIN 1091 4346000 74586 180 . 00 CLASSIFIED ADVERTISIN 3951 North Meridian Street, Suite 20 Invoice Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 Invoice# 74531 iww.nuvo.net Invoice Date: 2120/13 Indy's alternative voice CEIVED Rep: KP FEB 2 12013 Status Current Bill to: Bill to I L--Y&8 2�o lij 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 J24.01 2/20/13 Sale 1/4R, Class Display $349.00 $349.00 PUrch ase Line Desc Purchaser Date Approval Date Items: 1 Total Charges $349.00 Payments Applied $0.00 Account Balance $1,047.00 II 3951 North Meridian Street, Suite 200 Invoice l Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 Invoice# 74586 o.net Invoice Date: 2127113 Indy's alternative voice ��'q�� Rep: KIP 2 8 2013 Status Current Bill to: Bill to ID::FEB 2 Sold o: Account ID: 17528 Paula Schlemmer Lynn Russell Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation 1411 E. 116th St 1411 E. 116th St Carmel, IN 46032 Carmel, 1N 46032 Ad Insertions included in this Invoice Iss Date Type Description Charge Disc Applied Total 24.02 2/27/13 Sale 3x2 Employment Carmel Clay $180.00 $180.00 purchase :crip,i�n daze it P.O.# V r F G.L.# ,3�f Ap t-,uc:zet Items: 1 Total Charges $180.00 Payments Applied $0.00 Account Balance $1,227.00 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 2120113 74531 ESE Facilitator ad 2/20/13 30965 $ 349.00 2/27/13 74586 Aquatics employment ad 29390 $ 180.00 Total $ 529.00 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$ $ 529.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE / 109 - MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 74531 4346000 $ 349.00 1 hereby certify that the attached invoice(s), or 1091 74586 4346000 $ 180.00 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 7-Mar 2013 QrhftMMVU Signature $ 529.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund