HomeMy WebLinkAboutNUVO NEWSWEEKLY- 002893- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002893
NUVO Newsweekly Check: 2893
3951 N Meridian Street Date: 5/17/2012
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
71539 75.00 75.00 0.00 0.00 75.0C
Leaderboard
75.00 75.00 0.00 0.00 75.0C
TEi.KEY*T E eUMENTiSEGURITY•HEAT-ACTIVA ita'A MByPRINT ADDii-ib L SECURITTY FEATUREOga:LUDED•SEE+B Wc•'RYDETAILS
Pts•&°fs% Carmel Redevelopment Commission n _...,...
� REGIONS 0'02893
30 West Main Street
;.. 20-1421/740
I • Suite 220
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Carmel, IN 46032
2893
DATE AMOUNT
5/17/2012 ***************7500
PAY THE SUM OF SEVENTY FIVE DOLLARS AND NO CENTS **************************************************
TO THE
ORDER
OF NUVO Newsweekly
3951 N Meridian Street
SENgt
Suite 200
Indianapolis, IN 46208
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CARMEL REDEVELOPMENT COMMISSION 002893
NUVO Newsweekly Check: 2893
3951 N Meridian Street Date: 5/17/2012
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
71539 75.00 75.00 0.00 0.00 75.00
Leaderboard
75.00 75.00 0.00 0.00 75.00
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 ,=�
3951 North Meridian Street, Suite 200 Invoice
V r,. Indianapolis, IN 46208-0462 i
317-254-2400 • Fax: 317-254-2405
Invoice# 71539
www.nuvo.net Invoice Date: 5/2/12
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
21.67 5/2/12 Sale Leaderboard 5/2-5/12 nuvo.net $75.00 $75.00
Items: 1
Total Charges $75.00
Payments Applied $0.00
Account Balance $75.00
1- 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
A10'1/0 Purchase Order No.
3 9 5-/ �f/�-fh / ci ,sfrr l 5c,„'/ Z Terms
J1oe2in//y0�/ • /'v 1/620e Oqq 2 Date Due
Invoice Invoice Description Amount
Date Number
J (or note attached invoice(s) or bill(s))
-2—/ L 7/ 3 2 Paciry b a.t"-c r 7S_�U
Total 75,6�J
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I •■•• -• ame in accor-
dance with IC 5-11-10-1.6. �r s
IL , 20 �z .
.42r♦— firer
VOUCHER NO. WARRANT NO.
/ ALLOWED 20
IJ U VO IN SUM OF $
" 7 51 P0,-/-4 A°e' 'of pry 57 ,7L 1 5 f' did
1/111gil u4 5, //U 4/ 208- YG2
$ 7S-69
ON ACCOUNT OF APPROPRIATION FOR
q02
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
7/S3 9 8 35906,3 75 e 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
5-70' 2012-
Signatur
Execuive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission