HomeMy WebLinkAboutNUVO NEWSWEEKLY -002545 -12/22/2011 ` CARMEL REDEVELOPMENT COMMISSION 002545
NUVO Newsweekly Check: 2545
3951 N Meridian Street Date: 12/22/2011
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
69599 250.00 250.00 0.00 0.00 250.0(
Second Saturday ad -
69909 250.00 250.00 0.00 0.00 250.0(
• Second Saturday
500.00 500.00 0.00 0.00 500.0(
3951 North Meridian Street Suite 200 InvoiAV e
Indianapolis, IN 46208-0462
317-254-2400 • Fax: 317-254-2405 Invoice# 69599
www.nuvo.net In voice Date: 11/9/11
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
21.42 11/9/11 Sale 1/4R 4C- Second Saturday $250.00 $250.00
Items: 1
l Total Charges $250.00
Payments Applied $0.00
Account Balance $250.00
Please return this portion with your payment Advertising
Invoice Date: 11/9/2011
Invoice# 69599
Account# 36543
Amount Enclosed
Remit Payment to:
NUVO Newsweekly Advertising $250.00
3951 N. Meridian Street Suite 200 Account Balance $250.00
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
VU,y0 P Vv5 We.k� Purchase Order No.
3 5+ ,J 5 '
15I W. ,Q��^'1�\Q . �l(�c ��� Terms
Sh ∎Q 4 5 I p g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0599 V Q6\5e me(\\ 2 50.°°
r
Total 2 50.°I,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I - -u.ited same in accor-
dance with IC 5-11-10-1.6.
��-►�(
•
, 201 _ x.. _.
- - Treasurer
VOUCHER NO. WARRANT NO. •
ALLOWED 20
VO WQ1/16 vVtekl IN SUM OF $
315 I N. PI\efs\W,I\ S+re Sure 200
_ 1.0ievn��oali3JIN
$ 2500°
ON ACCOUNT OF APPROPRIATION FOR
qp1 / 8359003
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
W)-- 0591 g35L 3 50.00 or 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
II— 9- 20ff
nature
Fxecutiv€ Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission
3951 North Meridian Street, Suite 200 Invoice
\ IN 46208-0462
Indianapolis,
317-254-2400 • Fax: 317-254-2405
Invoice# 69909
www.nuvo.net Invoice Date: 12/7/11
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
21.46 12/7/11 Sale 1/4R 4C- Second Saturday $250.00 $250.00
Items: 1
Total Charges $250.00
Payments Applied $0.00
Account Balance $500.00
Please return this portion with your payment Advertising
Invoice Date: 12/7/2011
Invoice# 69909
Account# 36543
Amount Enclosed
Remit Payment to:
NUVO Newsweekly Advertising $250.00
3951 N. Meridian Street Suite 200 Account Balance $500.00
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
Wu v /(/C9ec/ Purchase Order No.
3 2 S/ /1'4- 571re"P'74. 5-G/:14g2- Terms
//(, )/(&-2e° Date Due
Invoice Invoice Description Amount
/�/Date /Number / c (or note attached invoice(s) or bill(s)) �+
1L( 7/// 62 of-' �rfA(7 59,4 Jr-a% 25'0
.i�
Cf
i:1
Total 250.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I •- o .dited same in accordance
with IC 5-11-10-1.6. :'v
;d_ —/ % , 20(
06rk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
My//U ,&5 4 IN SUM OF $
59 5/ 4,/_ 2ce
//�'Pi�u,
/17 4i;/ o (i 5i //L!
$ 25 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# . I hereby certify that the attached invoice(s), or
90 2 6 PA S3 5-9 c' 25-o'cV 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
/2.-7Y/20 7/
ignature
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission