HomeMy WebLinkAbout218571 03/25/2013 a 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: $180.00
INDIANAPOLIS IN 46208
CHECK NUMBER: 218571
CHECK DATE: 3125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4346000 74704 180 . 00 CLASSIFIED ADVERTISIN
3951 North Meridian Street, Suite 200 Invoice
Indianapolis, IN 46208-0462
E!Eiljj (7T7TN T ,317-254-2400 • Fax: 317-254-2405 Invoice# 74704
nuvo.net Invoice Date: 3/13/13
Indy's alternative v ice Rep: KP
L_7_5"iVfo-0`17-5-28-R 14 2013 Status Current
Bill to: Sol d to: 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, IN 46032
Ad Insertions included in this Invoice
Iss Date Type Description Charge Disc Applied Toted
24.04 3/13/13 Sale 3x2 Employment Carmel Clay $180.00 $180.00
Rurrhase
om 42 4 an
Description
P.O.# or
�)qf 114F
G.L.#
.uc�e
Line scr
Purchaser Date
Approval Date
Items: 1
Total Charges $180.00
Payments Applied $0.00
Account Balance $709.00
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
3/13/13 74704 Aquatics employment ad 3/13/13 29390 $ 180.00
Total $ 180.00
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$
$ 180.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 74704 4346000 $ 180.00 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
which charge is made were ordered and
received except
21-Mar 2013
Signature
$ 180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund