HomeMy WebLinkAboutNUVO NEWSWEEKLY -002296 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION
002296
NUVO Newsweekly Check: 2296
3951 N Meridian Street Date: 9/22/2011
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Disc ount Amt. Paid
68832 714.00 714.00 0.00 0.00 714.00
advertising
68844 250.00 250.00 0.00 0.00 250.00
second Saturday
964.00 964.00 0.00 0.00 964.00
1
F -� - - ',V:',.�.; 3951 North Meridian Street, Suite 200
�/ Invoice
��� �� � / � ®�:; Indianapolis, IN 46208-0462
C 317-254-2400 • Fax 317-254-2405� S
Invoice# 68832
y
,: , ;n° 'i. ' ;-;'4AC . h, www.nuvo.net Invoice Date: 917/11
Indy's alternative voice Rep: ND
Status Current
Bill to: Bill to ID: 35391 Sold to: Account ID: 35391
Mike Lee Melanie Lentz
Carmel Redevelopment - Carmel Arts Carmel Redevelopment - Carmel Arts
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
21.33 9/7/11 Sale 1/4R 4C- Rock the District 1/4R $564.00 $564.00
21.33 9/7/11 Sale Wide Skyscraper- Rock the $150.00 $150.00
Items: 2
Total Charges $714.00
Payments Applied $0.00
Account Balance $714.00
i
n ",�"'� 3951 North Meridian Street, Suite 200 Invoice
lif I( �! � Indianapolis, IN 46208 0462
' �`,� i . 317-254-2400 • Fax 317-254-2405
Invoice# 68844
v
www.nuvo.net Invoice Date: 9/7/11
Indy's alternative voice Rep: ND
Status Current
Bill to: Bill to ID: 36543 Sold to: Account ID: 36543
Mike Lee Kathleen Stevens
Carmel Redevelopment- CADGA Carmel Redevelopment-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
21.33 9/7/11 Sale 1/4R 4C- Second Saturday $250.00 $250.00
Items: 1
Total Charges $250.00
Payments Applied $0.00
Account Balance $500.00
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
Nu Va Wew5 weekly Purchase Order No.
3951 W. Mertaidh S+, S'thP 2, . Terms
I n d s tap oli5)I IV L (2 O8 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q-1-11 (g814 Sec .541.00x1 2 50.°
6 8$32 Ar4tinc iIi4 dd 7/41 00
Total c 6 q.00 •
I hereby certify that the attached invoice(s), or bill(s), is (are) true • t‘rrec and I have .udited same in accordance •
with IC 5-11-10-1.6.
A gip
, 20 X `tt/
/ k-Treasur- .
VOUCHER NO. WARRANT NO.
n/ I, ALLOWED 20
it/UVU IVew3weekly INSUMOF $
3951 N. flPriciidll 54:-Sui+e 200
Intlidno olis,TN 9208
$ 9 64 o0
ON ACCOUNT OF APPROPRIATION FOR
902 R35CO3
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
q 02 (3810-\41- g3.5950 250.0 bill(s) is (are) true and correct and that the
qv_ 6 not g3 59 \(3 7.c.,Up materials or services itemized thereon for
which charge is made were ordered and
received except
9 - 20(\
Signature
Exec ve Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission