223117 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