HomeMy WebLinkAboutNUVO NEWSWEEKLY -002213 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002213
1A
NUVO Newsweekly Check: 2213
3951 N Meridian Street Date: 8/18/2011
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
68131 564.00 564.00 0.00 0.00 564.00
advertising
564.00 564.00 " 0.00 0.00 564.00
'"° 3951 North Meridian Street, Suite 200
• Invoice
� Indianapolis, IN 46208-0462
317-254-2400 • Fax: 317-254-2405 Invoice# 68131
www.nuvo.net Invoice Date: 7113/11
Indy's alternative voice Rep: AB
Status Current
Bill to: Bill to ID: 35391 Sold to: Account ID: 35391
Tyler Riordan Melanie Lentz
• 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
- Ass — Date Type Description_ __._-- Charge Disc Applied Total
21.25 7/13/11 Sale 1/4R 4C- Rock the District 1/4R $564.00 $564.00
21.25 7/13/11 Sale Wide Skyscraper- Rock the $150.00 $150.00
Items: 2
Total Charges $714.00
Director of Redevelopment/S'35906.3 Payments Applied $0.00
Account Balance $1,428.00
Please return this portion with your payment Advertising
Invoice Date: 7/13/2011
Invoice# 68131
Account# 35391
Amount Enclosed
Remit Payment to:
NUVO Newsweekly Advertising $714.00
3951 N. Meridian Street Suite 200 Account Balance $1,428.00
Indianapolis, IN 46208
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
PV Purchase Order No.
3 /` S� Il/e r f!j/1 r. Sf Svc i`P 2C-e
/„o4 447 T,/a7 d/ S //t/ U62o c2 2 Terms
Date Due
Invoice Invoice Description Amount
Date / pNumber (or note attached invoice(s) or bill(s))
7//3/// 6�P 3/ /. 2c7/d.,,,,.-74;5.iy 7/ /,60
%
" kr"
Total 77q-C)
I hereby certify that the attached invoice(s), or bi{{(s), is (are) true and correct a :�:udi -: same in accordance
with IC 5-11-10-1.6.
42)-17 20 I
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
I�UYv
,_ IN SUM OF $
; 4/,Jr7 /re,"
SCi,"74,<, 2l
4264"✓/7,-ve , / 1/6 20 C9`rC2
$ 7/y. Od
•
ON ACCOUNT OF APPROPRIATION FOR
4 2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
9,2 6F/3/ k3 5-9003 7/y.0 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
c-3 20/7
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission