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Home My WebLink AboutNUVO NEWSWEEKLY- 002967- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002967 NUVO Newsweek ly Check: 2967 3951 N Meridian Street Date: 6/21/2012 Suite 200 Vendor: NUVO NEW Indianapolis, IN 46208 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 71622 250.00 250.00 0.00 0.00 250.0C Second Saturday advertising 71885 75.00 75.00 0.00 0.00 75.0C Leaderboard 6/2-6/9/12. 325.00 325.00 0.00 0.00 325.0( ,irkieggir251AcTavgrafk§ETEE.pictylyrat$'.c-riii,s;-`05:1-1FMErAtiFfeisbbTrTKNItts.c.culmyigtATTIREsilitic4ppoSsalExcicisszorroWirsimu Carmel Redevelopment Commission A REGIONS 00,2967 - 30 West Main Street Suite 220 20-1421/740 ,CARNIEL' 644,cfc Carmel, IN 46032 2967 DATE AMOUNT 6/21/2012 PAY THE SUM OF THREE HUNDRED TWENTY FIVE DOLLARS AND NO CENTS **************************** TO THE ORDER OF NUVO Newsweekly 3951 N Meridian Street 7s, Suite 200 hP Indianapolis, IN 46208 II°0029671i° 1:0 740 I 421331: 0087504 L 111° 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208-0462 Ivo 317 254 2400 • Fax: 3178504462 254 2405 Invoice# 71885 www.nuvo.net Invoice Date: 5/30/12 Indy's alternative voice Rep: ND Status Current Bill to: Bill to ID: 36543 Sold to: Account ID: 36543 Mike Lee Terry Gentry 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 21.71 5/30/12 Sale Leaderboard 6/2-6/9 nuvo.net $75.00 $75.00 �InG Items: 1 Total Charges $75.00 Payments Applied $0.00 Account Balance $325.00 I Please return this portion with your payment Advertising Invoice Date: 5/30/2012 Invoice# 71885 Account# 36543 Amount Enclosed Remit Payment to: NUVO Newsweekly Advertising $75.00 3951 N. Meridian Street Suite 200 Account Balance $325.00 Indianapolis, IN 46208 __4 _� 3951 North Meridian Street, Suite 200 Invoice NNNI ij 4 �! Indianapolis, IN 46208-0462 I 317-254-2400 • Fax: 317-254-2405 Invoice# 71622 www.nuvo.net Invoice Date: 5/9/12 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 21.68 5/9/12 Sale 5/9 Second Saturday 1/4R $250.00 $250.00 Items: 1 Total Charges $250.00 Payments Applied $0.00 Account Balance $325.00 Please return this portion with your payment Advertising Invoice Date: 5/9/2012 Invoice# 71622 Account# 36543 Amount Enclosed 25-0,0 Remit Payment to: NUVO Newsweekly Advertising $250.00 3951 N. Meridian Street Suite 200 Account Balance $325.00 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. Ai/l Payee V V D Purchase Order No. 9 sl k' /t1P� di�� 5 � SU. P zoc Terms �/1d•r'q/7 /0v4i;, 71) g .206?-. O r6Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 51012 71885 ant/''‘71 75,00 r. ;S, �7r Total 75-,U0 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au.' :+E same in accor- dance with IC 5-11-10-1.6. /. �? is -Zv , 20 11--- easurer VOUCHER NO. WARRANT NO. ALLOWED 20 pevvo _ IN SUM OF $ 39 .s / /./• / 5/ 56'/ / "4,9 /6/ �/�✓ �6,��c�' Uyd 2 $ �s,O ON ACCOUNT OF APPROPRIATION FOR r'2 Board Members DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), gat 7/ ??S ?S35 '3 75'W 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 6 -y 20 /Z Exec wive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund 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 /(M/J Purchase Order No. '39./,/v 2r0 Terms /i7/r/a /ei/ , /,v 1/6.2 – z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/9/72 7/b2 2 $r"ros,eS.77`ar '437 I, .t, ,�5 2 5--o • tD • >. irs Total 25-o-00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au.' -me in accor- dance with IC 5-11-10-1.6. / -� , 20 (Z- ;;y.r reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 1J1 �� ,c �l. IN SUM OF $ 3 °/ SI /IA, /%r'r�G�ilf S/YPrf/f�/,(l 200 //7- J/ 1 , //cl 116.2_0c)— Y6 2_ $256,00 ON ACCOUNT OF APPROPRIATION FOR Board Members D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 902 7(622 2.359003 1-5-d a) 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 37--/6 20 /a Xeafilikuarector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund