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220281 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 357818 Page 1 of 1 ONE CIVIC SQUARE NUVO NEWSWEEKLY CHECK AMOUNT: $180.00 CARMEL, INDIANA 46032 3951 N MERIDIAN ST#200 o� INDIANAPOLIS IN 46208 CHECK NUMBER: 220281 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4346000 75126 180 . 00 CLASSIFIED ADVERTISIN 3951 North Meridian Street, Suite 20C Invoice Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 Invoice# 75126 www.nuvo.net Invoice Date: 4/24113 7ACF Rep: KIP Indy's alternative voicePR 2 5 2013 Status Current Bill to: Bill to ID: 1 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 24.1 4/24/13 Sale 3x2 Employment Carmel Clay $180.00 $180.00 Pd1uhaStj P.O Blidoet ) uia`uesc Purchase p Approval d to Items: 1 Total Charges $180.00 Payments Applied $0.00 Account Balance $360.00 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 4/24/13 75126 Aquatics employment ad 29390 $ 180.00 Total $ 180.00 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$ $ 180.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1091 75126 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 16-May 2013 Signature $ 180.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund