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HomeMy WebLinkAbout313425 07/10/17 ,a ur C�q�f ,;; � CITY OF CARMEL, INDIANA VENDOR: 357818 ONE CIVIC SQUARE NUVO NEWSWEEKLY CHECK AMOUNT: $*****1,800.00* ��; CARMEL, INDIANA 46032 3951 N MERIDIAN ST#200 CHECK NUMBER: 313425 7,� INDIANAPOLIS IN 46208 CHECK DATE: 07/10/17 - ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359038 87153 925.00 BIKE CARMEL 854 4359038 87189 875.00 BIKE CARMEL 0 E (1) 2 « « } § ) 3 O to $ A O ° © k Z { 0 7 / % q CL § /0 k 7 m / O --1 z 2 m » m 3 0 A Cl) © c -n 7 % / 2.< � co \ 0 E C) S - > m 0 / $§ E 0 k q %_ ■ 0 CL ch � 2 § 0 --1 2 ƒ $ 2 2 O / % / m | tv 8 Z [ $ E_ � r- 0) 0 f ^ ID c § k ( g 7 \ U CL 0 k i \ C 2 F m 2 I f 2 , J 9 2 E» C 7 g 2 $ 3 Q » . / k 0 i3 k K 0 a 2 % « E - E t 2 g k E f - k ƒ N £ ± 2 | 0 7 , - o v # ( G 9 m ° - \cr \ § m \ ( g \� � / nk = { D 0 [7 00j z 0- 0) ) M 4C \ G0 $ Z %i % } § | 7£ % ( ƒ / �/ G = \ 0 D // \ 0 D �E 2m ' > / / o o CD $ n / 0 E - c i 0 % z CD A ) / \ 2 C (D ; CD CD 0 c Ci)/ [ J 0 \ / m \ Cl) \ ( k # \ ( CL \ k § 492 g g ƒ / $ Z . 8 ¥ � 3951 North Meridian Street, Suite 20C Invoice Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 Invoice# 87153 www.nuvo.net Invoice Date: 6/21/17 Indy's alternative voice Rep: VK Status 1-30 Bill to: Bill to ID: 38585 Sold to: Account ID: 38585 Megan McVicker Kayla Arnold City of Carmel City of Carmel 1 Civic Square 1 Civic Square Carmel, IN 46280 Carmel, IN 46280 Ad Insertions included in this Invoice Iss Date Type Description Charge Disc Applied Total 28.15 6/21/17 Sale 1/2V- Bike Carmel 1/2V Retail $650.00 $650.00 28.15 6/21/17 Sale 50,000 imps-6/19-6/30-Bike $250.00 $250.00 28.15 6/21/17 Sale Eat/Drink/Do NL-6/21, 6/28 $12.50 $12.50 28.15 6/21/17 Sale Arts NL - 6/23, 6/30 nuvo.net $12.50 $12.50 Items: 4 Total Charges $925.00 Payments Applied P� mt ,� Account Balance $925.00 Car NVA Please return this portion with your payment Advertising Invoice Date: 06/21/2017 Invoice # 87153 Account# 38585 Amount Enclosed ir� qa5 •lo Remit Payment to: NUVO Advertising $925.00 3951 N. Meridian Street Suite 200 Account Balance $925.00 Indianapolis, IN 46208 0 z % 2 $ « k G 7 0 $ CL O S © k 2 0 0 n \ 0 0 m ƒ � ® 4 2 C o z co 0 \ ■ j w 2 2 m 00 00 0 3 � ® n % � S -n > � � 0_0C) � � 0 O D / 00 Lyl / k j 0 � & 2 2 9 2 { > -n O O § § | 7 0 ¥ � 6 _ z k 0 c 0 0 / / ƒ / ( m / § 0 2 m R « 9 CL 2 , � - C- « - E I k z % 3 Q & 0 m a a , \ � -C) g (CD / =r % / E w CL B Er- k E f - k ƒ § Srm 3 2 | 0 7 E 2 m Q / 7 CL$ \ § ) \ A � J = E \ D 0 C) a ; ( C0 � m ° k k ) k ƒ k � C a ) 0 ° \ �_ / « } o =r § k & o \ D }_$ 0 � � � gi > �E 3 $ a CL 2 , M o 2 ? k / } \ \ \ \ ell f O ® E # / C G & ®, m m / A p B OL - C - G CL m 7 ] k k 7 7 . \ \ m } \ 0 OM < C R § � ® k 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208-0462 317-254-2400 9 Fax: 317-254-2405 Invoice# 87189 www.nuvo.net Invoice Date: 6/28/17 Indy's alternative VOICe Rep: VK Status 1-30 Bill to: Bill to ID: 38585 Sold to: Account ID: 38585 Megan McVicker Kayla Arnold City of Carmel City of Carmel 1 Civic Square 1 Civic Square Carmel, IN 46280 Carmel, IN 46280 Ad Insertions included in this Invoice Iss Date Type Description Charge Disc Applied Total 28.16 6/28/17 Sale 1/2V- Bike Carmel 1/2V Retail $650.00 $650.00 28.16 6/28/17 Sale Eat/Drink/Do NL-6/21, 6/28 $12.50 $12.50 28.16 6/28/17 Sale Arts NL - 6/23, 6/30 nuvo.net $12.50 $12.50 28.16 6/28/17 Sale Social boost- 2x nuvo.net $200.00 $200.00 Items: 4 Total Charges $875.00 �C P Payments Applied Account Balance $1,800.00 � \ J Car"( Please return this portion with your payment Advertising Invoice Date: 06/28/2017 Invoice # 87189 Account# 38585 Amount Enclosed Q�1J Remit Payment to: NUVO Advertising $875.00 3951 N. Meridian Street Suite 200 Account Balance $1,800.00 Indianapolis, IN 46208