NUVO NEWSWEEKLY- 003176- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 317 6
NUVO Newsweekly Check: 3176
3951 N Meridian Street Date: 9/20/2012
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail.
900.00 900.00 0.00 0.00 900.00
`!,,';cAlii:HEKEY-T,O'DO TWiiti ECURITY� 'H C YYA��TjEDTHUMBPRINT ADDITIONA V PRI Y4FEATURESINIOLUDED SEE BAGICFORDETAIOAS4
P+Is!i-D!sk. Carmel Redevelopment Commission
®; 30 West Main Street A,REGIONS 003176
a ' Suite 220 20-1421n40
`'''R#L:' Carmel, IN 46032
otSifile
3176
DATE AMOUNT
9/20/2012 *************900.00
PAY THE SUM OF NINE HUNDRED DOLLARS AND NO CENTS *************************************************
TO THE
ORDER
OF NUVO Newsweekly
3951 N Meridian Street
Suite 200 t=E"s,,
Indianapolis, IN 46208 "P
0
000 3 L760 1:0 740 14 2 1 31: 008 7 5011 L 1 111°
CARMEL REDEVELOPMENT COMMISSION 003176
NUVO Newsweekly Check: 3176
3951 N Meridian Street Date: 9/20/2012
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail.
900.00 900.00 0.00 0.00 900.00
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-71771 - rt217
Transmittal Sheet Page 1
Carmel Redevelopment Comm
NUVO Newsweekly Check: 3176
3951 N Meridian Street Date: 9/20/2012
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
71963 250.00 250.00 0.00 0.00 250.00
Orientation Calendar 6/6 Secon
72619 75.00 75.00 0.00 0.00 75.00
Leaderboard 8/4-8/11
72684 250.00 250.00 0.00 0.00 250.00
Second Saturday
72885 75.00 75.00 0.00 0.00 75.00
Leaderboard 9/1-8
72976 250.00 250.00 0.00 0.00 250.00
9/5 Second Saturday
900.00 900.00 0.00 0.00 900.00
NIt J
i--,,, \. ,\ Invoice
f Invoice# 71963
�.:..�' °�-.i �-',
NUVO Invoice Date: 6/6/12
3951 N. Meridian Street Suite 200 Terms: Net 30
Indianapolis, IN 46208 Rep: ND
(317)254-2400
Bill to: Bill to ID: 36543 Sold to: Account ID: 36543
Mike Lee Terry Gentry
i
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 Advertising
Iss Date Ad Information PO # Price Disc Applied Total
21.72 6/6/12 1/4R Retail $250.00 $250.00
Orientation: Calendar 6/6 Second Saturday 1/4R Retail Gov't/Not for Profit
Plg
Items: 1.00
Total Charges $250.00
Please make check payable to NUVO Discount $0.00
Payments Applied $0.00
Total Balance Due by 7/6/2012 $250.00
3951 North Meridian Street, Suite 200 '�y ®i
�, l f \,,1 /. - Indianapolis, IN 46208-0462 ®® ��
Iv
h-` li 317-254-2400 • Fax: 317-254-2405 Invoice# 72684
www.nuvo.net
Invoice Date: 8/8/12
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
23.25 8/8/12 Sale 8/8 Second Saturday 1/4R $250.00 $250.00
Items: 1
Total Charges $250.00
Payments Applied $0.00
Account Balance $900.00
Please return this portion with your payment Advertising
Invoice Date: 8/8/2012
Invoice# 72684
Account# 36543
Amount Enclosed
Remit Payment to:
NUVO Advertising $250.00
3951 N. Meridian Street Suite 200 Account Balance $900.00
Indianapolis, IN 46208
( 3951 North Meridian Street, Suite 200 Invoice
' I f, ,. 1_A ,/ / Indianapolis, IN 46208-0462
�� 317-254-2400 • Fax 317-254-2405 Invoice# 72619
_ . ter
_ www.nuvo.net Invoice Date: 8/1/12
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
23.24 8/1/12 Sale Leaderboard 8/4-8/11 nuvo.net $75.00 $75.00
PIC6
Items: 1
Total Charges $75.00
Payments Applied $0.00
Account Balance $650.00
Please return this portion with your payment Advertising
Invoice Date: 8/1/2012
Invoice# 72619
Account# 36543
Amount Enclosed
Remit Payment to:
NUVO Advertising $75.00
3951 N. Meridian Street Suite 200 Account Balance $650.00
Indianapolis, IN 46208
3951 North Meridian Street, Suite 200
! Indianapolis, IN 46208-0462 Invoice
� 317-254-2400 • Fax: 317-254-2405
(� Invoice# 72885
www.nuvo.net Invoice Date: 8/29/12
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
I Ad Insertions_included in this Invoice
Its Date Type Description Charge Disc Applied Total
23.28 8/29/12 Sale Leaderboard 9/1-9/8 nuvo.net $75.00 $75.00
Items: 1
Total Charges $75.00
Payments Applied $0.00
Account Balance. $650.00
Please return this portion with your payment Advertising
Invoice Date: 8/29/2012
Invoice# 72885
Account# 36543
Amount Enclosed
Remit Payment to:
NUVO Advertising $75.00
3951 N. Meridian Street Suite 200 Account Balance $650.00
Indianapolis, IN 46208
3951 North Meridian Street, Suite 200 Invoice
N
,��\ ��/ fl� Indianapolis, IN 46208-0462
317-254-2400 • Fax: 317-254-2405
Invoice# 72976
www.nuvo.net Invoice Date: 9/5/12
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
23.29 9/5/12 Sale 9/5 Second Saturday 1/4R $250.00 $250.00
Items: 1
Total Charges $250.00
Payments Applied $0.00
Account Balance $900.00
Please return this portion with your payment Advertising
Invoice Date: 9/5/2012
Invoice# 72976
Account# 36543
Amount Enclosed
Remit Payment to:
NUVO Advertising $250.00
3951 N. Meridian Street Suite 200 Account Balance $900.00
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
/V ;yo Purchase Order No.
J 57 AL j, 57 , 2 v Terms
/i x/i r e Y�,e a , /J 620-C ' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/0z 2 9 7� �/c S�� d_J 9/vv-o4 5-0-0(3
Total 2 SO,620
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audit .d same in accor-
dance with IC 5-11-10-1.6.
cL- 1C(, , 201 _
-Treasurer
VOUCHER NO. WARRANT NO.
(�> T ALLOWED 20
UV O IN SUM OF $
• 39s/ AL /Y.-7,, 4Jsf. ;t
sc, e
'v 2G
$ 25 D0
. ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
X22 `7287 . E359063 250d0 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
cr
7 2012
ignature
Executive 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
I V 0/0 0 Purchase Order No.
b. /14,,, � ,, d0 Terms
//"/Q,7c 043)- //I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/2,// ea.94P/ e 1 9-/ 75'0
Total 7 S,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
c _1 , 20 1?
reasurer
VOUCHER NO. WARRANT NO.
' ! ALLOWED 20
`w ()1/ IN SUM OF $
//1 - L7J74/ c 5, //e: 1/6 2-0c9
$ 7. 2
':ON ACCOUNT OF APPROPRIATION FOR
9az
Board Members
PO#or hereby NO. ACCT#/TITLE AMOUNT I hb
DEPT.# y certify that the attached invoice(s),
90 • 72f&5 F3s90 03 7-5"-6 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
9-6 20 /2
Signature
Executive 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
'�v (1VV Purchase Order No.
3 9 5-1 ll/, 1"7„,., .5I`, 5 ' A zGe Terms
a?dari i /4 17/6 2U8 Date Due
Invoice Invoice Description Amount
Date Number ll // (or note attached invoice(s) or bill(s))
8/(M. 7 2 6 / L.. PAv/,09-- a y�rc/ Y 5 j
ea/a. 726gy 8/S// 2 50 as
G/G /Iz 7(q 63 6 /6 /« /SO
Total 57 57”
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
et_ , 20(�
-Treasurer
VOUCHER NO. WARRANT NO.
/ ALLOWED 20
IV f 1f (/CJ 2IN SUM OF $
/ 5l /vr /(Prr'c/��,y 574,-/ SGifPgoo
/`r/i �a��o//j, //l/ X620 8d i/62
57,5-, al)
ON ACCOUNT OF APPROPRIATION FOR
9o1 / 3003
Board Members
PO# ri INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
got 726/2 k35 oo3 75 o or bill(s) is (are) true and correct and that
q'�G2 7 2� "" �3 s�/a 3 25o.°
_ the materials or services itemized thereon
I(��_ 116163 935��Qp3 ? 50,60 for which charge is made were ordered and
received except
P-23 20 12-
/
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund