NUVO NEWSWEEKLY -002248 -9/6/2011 ,CARMEL REDEVELOPMENT COMMISSION 002248
NUVO Newsweekly Check: 2248
3951 N Meridian Street Date: 9/6/2011
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt Paic
68473 250.00 250.00 0.00 0.00 250.0C
1/4 R 4C-Second Saturday
250.00 250.00 0.00 0.00 250.0C
r} • 3951 North Meridian Street, Suite 200 Invoice
Indianapolis, IN 46208-0462
317-254-2400 • Fax: 317-254-2405 Invoice# 68473
�5 < www.nuvo.net
. . •{ ,. �. Invoice Date: 8/10/11
Indy's alternative voice Rep: ND
Status Current
Bill to: Bill to ID: 36543 Sold to: Account ID: 36543
Stephanie Marshall Kathleen Stevens
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
Iss Date Type Description Charge Disc Applied Total
21.29 8/10/11 Sale 1/4R 40- Second Saturday $250.00 $250.00
6'3. -2003 / / /j -
Items: 1
Total Charges $250.00
Payments Applied $0.00
Account Balance $250.00
• Preskribei by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
OVO Purchase Order No.
Nor714 /17('�.v/(�iJf✓�� S f,, 26.0 Terms
/& cv'7‘7, %s, /(� �G�o�GC`2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 2 5 D.oo
I hereby certify that the attached invoice(s), or bill(s), is (are) true and e- - -se - sited same in accordance' -.
with IC 5-11-10-1.6.
C(—(e 20 t( _ �
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
_ IN SUM OF $
3 95 /11/./7tir7 S' /,5c'>��'L
$ 5-69 d
ON ACCOUNT OF APPROPRIATION FOR
9.0: a3 3
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
b YY!73 F-3 596e 3 Z5j 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
5-9c) 20//
ignature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission