HomeMy WebLinkAboutNUVO NEWSWEEKLY -002012 -6/16/2011 C4RMEL REDEVELOPMENT COMMISSION
NUVO Newsweekly Check: 2012
3951 N Meridian Street Date: 6/16/2011
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
67180 75.00 75.00 0.00 0.00 75.00
4/13/11 leaderboard-CADGA Seco
75.00• : 75.00 • . :.0.00 0.00 75.00
C i 'F
r a �. r 3951 North Meridian Street, Suite 200
VJ 11 L \ \� f � " Indianapolis, IN 46208-0462 Invoice
kf.� 317-254-2400 • Fax: 317-254-2405
Invoice# 67180
www.nuvo.net
Invoice Date: 4/13/11
Indy's alternative voice Rep: AB
Status Current
Bill to: Bill to ID: 36543 Sold to: Account ID: 36543
Kathleen Stevens Kathleen Stevens
Carmel Arts and Design Gallery Association Carmel Arts and Design Gallery Association
(CADGA) (CADGA)
246 Main St. West 246 Main St. West
Carmel, IN 46032 Carmel, IN 46032
Ad Insertions included in this Invoice
Iss Date Type Description Charge Disc Applied Total
21.12 4/13/11 Sale leaderboard- CADGA Second $75.00 $75.00
luawdoienepa l}o ao oei a
Director of Iedevolopment W15 9(O3
Items: 1
Total Charges $75.00
Payments Applied $0.00
Account Balance $325.00
Please return this portion with your payment Advertising
Invoice Date: 4/13/2011
Invoice# 67180
Account# 36543
Amount Enclosed
Remit Payment to: —
NUVO Newsweekly Advertising $75.00
3951 N. Meridian Street Suite 200 Account Balance $325.00
Indianapolis, IN 46208