HomeMy WebLinkAboutNUVO NEWSWEELY- 003054- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 0 5 4
NUVO Newsweekly Check: 3054
3951 N Meridian Street • Date: 8/16/2012
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
72273 75.00 75.00 0.00 0.00 75.00
Leaderboard
=_-_—
75.00 75.00 0.00 0.00 75.00
CarmerRedevelopment Commission
AT&
tAir REGIONS 003054
30 West Main Street
Suite 220 20-1421/740
Carmel, IN 46032
iSTRiet
3054
DATE AMOUNT
8/16/2012
PAY THE SUM OF SEVENTY FIVE DOLLARS AND NO CENTS
TO THE
ORDER
OF NUVO Newsweekly
3951 N Meridian Street
Suite 200 sE
W
Indianapolis, IN 46208
-------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------ --------------------------
00030540 1:0 740 L112131: 0087 50L,
CARMEL REDEVELOPMENT COMMISSION 003054
NUVO Newsweekly Check: 3054
3951 N Meridian Street Date: 8/16/2012
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
72273 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-71771 reA
%. r 3951 North Meridian Street, Suite 200
_ l
t.
\ \/ 7 —� Indianapolis, IN 46208-0462 Invoice
317-254-2400 • Fax 317-254-2405
1\ , Invoice# 72273
www.nuvo.net Invoice Date: 7/4/12
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
IAd Insertions included in this Invoice
iss Date Type Description Charge Disc Applied Total
21.76 7/4/12 Sale Leaderboard 7/7-7/14 nuvo.net $75.00 $75.00
P(P`
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: 7/4/2012
Invoice# 72273
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
Prescri,�•dby State Board ofAccounts 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
Purchase Order No.
�7 y
5-/ 57r-e-l 5r.,"7 - 2I Terms
o/'/5 /�J 4/626?--0 62 Date Due
Invoice Invoice Description Amount
Date 7 Number (or note attached invoice(s) or bill(s))
7A//L 7 22 73 ti7C,c/e°/'�G%rf/ 73 / /1
Total 75;00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have ed same in accor-
dance with IC 5-11-10-1.6.
9-16-
-1 , 20 l 2--
-Treasurer
VOUCHER NO. WARRANT NO.
n / ALLOWED 20
r/'V U(/C
3 / /v -/yF-��4 5( 5,4, zc>o IN SUM OF $
,Do(.'S, /� ‘7/ 2C)e-d '2
$ 75,Ge
ON ACCOUNT OF APPROPRIATION FOR
7 G2
Board Members
PO# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s),
�oz 72 2 73 p35-90)3 75.09 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
7 20 /0
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund