HomeMy WebLinkAboutNUVO NEWSWEEKLY -002031 -6/20/2011 CARMEL REDEVELOPMENT COMMISSION 002031
NUVO Newsweekly Check: 2031
3951 N Meridian Street Date: 6/20/2011
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
66818 250.00 250.00 0.00 0.00 250.00
second saturday ad
67505 250.00 250.00 0:00 0.00 _ 250.00
second saturday ad'
500.00. - 500.00, 0:00 0.0,0 500.00
IS Invoice
- L=,y. Invoice# 67505
NUVO Newsweekly Invoice Date: 5/11/11
3951 N. Meridian Street Suite 200 Terms: Prepay
Indianapolis, IN 46208 Rep: AB
(317)254-2400
Bill to: Bill to ID: 36543 Sold to: Account ID: 36543
Stephanie Marshall Stephanie Marshall
Carmel Redevelopment Commission-dba Carmel Redevelopment Commission-dba
CADGA CADGA
30 W. Main St. Ste 220 30 W. Main St. Ste 220
Carmel, IN 46032 Carmel, IN 46032
Ad Insertions included in this Invoice Advertising
Iss Date Ad Information PO # Price Disc Applied Total
21.16 5/11/11 1/4R Retail $250.00 $250.00
Orientation: Calendar 1/4R 4C- Second Saturday Promotion 1/4R Retail
:tor of Redevelopment / 83 51 o 13
Items: 1.00
Total Charges $250.00
Please make check payable to NUVO Newsweekly Discount $0.00
Payments Applied $0.00
Total Balance Due on Receipt $250.00
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., ,: Invoice# 66818
NUVO Newsweekly Invoice Date: 319111
3951 N. Meridian Street Suite 200 Terms: Prepay
Indianapolis, IN 46208 Rep: AB
(317)254-2400 I p
Bill to: Bill to ID: 36543 Sold to: Account ID: 36543
Stephanie Marshall Stephanie Marshall
Carmel Redevelopment Commission-dba Carmel Redevelopment Commission-dba
CADGA CADGA
30 W. Main St. Ste 220 30 W. Main St. Ste 220
Carmel, IN 46032 Carmel, IN 46032
Ad Insertions included in this Invoice Advertising
Iss Date Ad Information PO # Price Disc Applied Total
21.07 3/9/11 1/4R Retail $250.00 $250.00
Orientation: Calendar 1/4R 4C- Second Saturdays 1/4R Retail Visual Arts
Director of Redevelopment g3 51003
Items: 1.00
Total Charges $250.00
Please make check payable to NUVO Newsweekly Discount $0.00
Payments Applied $0.00
Total Balance Due on Receipt $250.00