219430 04/24/2013 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: $180.00
INDIANAPOLIS IN 46208 CHECK NUMBER: 219430
911 T°H G°
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4346000 74999 180 . 00 CLASSIFIED ADVERTISIN
3951 North Meridian Street, Suite 200 Invoice
Indianapolis, IN 46208-0462
317-254-2400 • Fax: 317-254-2405 Invoice# 74999
w,wwrnuvo=net Invoice Date: 4/10113
x�.�.__,.�•� �.� ��.. Rep: KP
Indy's alternative voice APR 1 1 2013
Status Current
Lt_v:
Bill to: Bill to ID: 17528 — Sold=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 Total
[24.j10 8 4/10/13 Sale 3x2 Employment Carmel Clay $180.00 $180.00
Purchase
Description S
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Items: 1
Total Charges $180.00
Payments Applied $0.00
Account Balance $180.00
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
4/10/13 74999 Aquatics employment ad 4/10/13 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
F
i
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
ii
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1091 74999 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
18-Apr 2013
Signature
$ 180.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund