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HomeMy WebLinkAbout222519 07/30/2013 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: $349.00 + •°� INDIANAPOLIS IN 46208 CHECK NUMBER: 222519 CHECK DATE: 7/3012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 75808 349 . 00 CLASSIFIED ADVERTISIN 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208-0462 317-2542.400 • Fax: 317-254-2405 Invoice# 75808 /J` "I —,., Invoice Date: 7/3/13 www:nuvo:net indy's alternative voice ! JuL - 4"� Rep: KP Z013 Status Current Bill to: Bill to ID: 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 24.2 7/3/13 Sale 1/4R, Class Display $349.00 $349.00 ESE Jo Cl o-Lm Ad 713113 300 -qR- zl- t2D Items: 1 Total Charges $349.00 Payments Applied $0.00 Account Balance $349.00 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 7/3/13 75808 ESE Job classified ad 7/3/13 30017 $ 349.00 Total $ 349.00 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$ $ 349.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#[TlTLE AMOUNT Board Members Dept# 1081-99 75808 4346000 $ 349.00 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 25-Jul 2013 ✓ Signature $ 349.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund