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Home My WebLink AboutNUVO NEWSWEEKLY -002106 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002106 rL NUVO Newsweekly Check: 2106 3951 N Meridian Street Date: 7/25/2011 Suite 200 Vendor: NUVO NEW Indianapolis, IN 46208 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 67732 150.00 150.00 0.00 0.00 150.00 Rock the District advertising 67800 714.00 714.00 0.00 0.00 714.00 Rock the District 864.00 864.00 0.00 0.00 864.00 ` - "�� ®" 3951 North Meridian Street, Suite 200 .� \ w. � ,' ' ',� Indianapolis, IN 46208-0462 Invoice a N_,; ir 317-254-2400 0 Fax 317-254-2405 Invoice# 67732 -0 T, ,:;. ... t, www.nuvo.net Invoice Date: 611111 Indy's alternative voice Rep: AB Status Current Bill to: Bill to ID: 35391 Sold to: Account ID: 35391 Tyler Riordan Tyler Riordan Carmel Redevelopment Commission -Carmel Carmel Redevelopment Commission - Carmel Arts Arts One Civic Square One Civic Square Carmel, IN 46032 Carmel, IN 46032 IAd Insertions included in this Invoice Iss -Date Type Description Charge Disc Applied Total 21.19 6/1/11 Sale Wide Skyscraper- Rock the $150.00 $150.00 Items: 1 Total Charges $150.00 Director of Redevelopment 2S- 3S 0..`,-3 Payments Applied $0.00 Account Balance $150.00 Please return this portion with your payment Advertising Invoice Date: 6/1/2011 Invoice# 67732 Account# 35391 . Amount Enclosed ' Remit Payment to: NUVO Newsweekly Advertising $150.00 3951 N. Meridian Street Suite 200 Account Balance $150.00 Indianapolis, IN 46208, • f' Q '4# ' : 3951 North Meridian Street, Suite 200 �4 :$::'<j. \( Indianapolis, IN 46208-0462 Invoice , lir 0 317-254-2400 • Fax: 317-254 2405 Invoice# 67800 .. r. ` , www.nuvo.net Invoice Date: 6/8/11 Indy's alternative voice Rep: AB Status Current Bill to: Bill to ID: 35391 Sold to: Account ID: 35391 Tyler Riordan Tyler Riordan Carmel Redevelopment Commission -Carmel Carmel Redevelopment Commission - Carmel Arts Arts One Civic Square One Civic Square Carmel, IN 46032 Carmel, IN 46032 Ad Insertions included in this Invoice Ise- Date - Type ---Description Charge Disc Applied Total 21.2 6/8/11 Sale 1/4R 4C- Rock the District 1/4R $564.00 $564.00 Director of Redevelopment / ?3 5-9Od3 Items: 1 Total Charges $564.00 Payments Applied $0.00 Account Balance $714.00 Please return this portion with your payment Advertising Invoice Date: 6/8/2011 Invoice# 67800 Account# 35391 Amount Enclosed Remit Payment to: - NUVO Newsweekly N Advertising $564.00 3951 N. Meridian Street-Suite 200-"' ., _ - Indianapolis, IN.46208 ' Account Balance:— ' $714.00 4"\�V