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Home My WebLink About223117 08/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 357818 Page 1 of 1 ONE CIVIC SQUARE NUVO NEWSWEEKLY CHECK AMOUNT: $698.00 CARMEL, INDIANA 46032 3951 N MERIDIAN ST#200 INDIANAPOLIS IN 46208 CHECK NUMBER: 223117 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 75922 349 . 00 CLASSIFIED ADVERTISIN 1081 4346000 76116 349 . 00 CLASSIFIED ADVERTISIN 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 Invoice# 75922 www.nuvo.net Invoice Date: 7/17/13 y I Rep: KP Ind s alternative voice .,_1 JUL 18 2013 Status Current Bill to: Bill to ID: 17528_P'',_ -- 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 24.22 7/17/13 Sale 1/4R, Class Display $349.00 $349.00 LSE 06 Onni-7 Items: 1 Total Charges $349.00 Payments Applied $0.00 Account Balance $698.00 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 Invoice# 76116 ww.w.nuvo.net_ --- -- _ Invoice Date: 7131/13 Rep: KP Ind 's alternative voice AUG - 12013 Status Current Bill to: Bill to ID: 171528 -- _ _Sol_d_to:-I 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 24.24 7/31/13 Sale 1/4R, Class Display $349.00 $349.00 E � o D D -Op- oa a Items: 1 Total Charges $349.00 Payments Applied $0.00 Account Balance $1,047.00 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. Terms 357818 Nuvo Newsweekly 3951 N. Meridian Street, Ste 200 Indianapolis, IN 46208 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) 00# Date Number ( 349.00 30017 $ 7/17/13 75922 ESE Job classified ad 30017 $ 349.00 7/31/13 76116 ESE Job classified ad Total $ 698.00 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$ $ 698.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1081-99 75922 4346000 $ 349.00 1 hereby certify that the attached invoice(s), or 1081-99 76116 4346000 $ 349.00 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 8-Aug 2013 Signature $ 698.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund