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Home My WebLink AboutNUVO NEWSWEEKLY- 003314- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 31 4 NUVO Newsweekly Check: 3314 3951 N Meridian Street Date: 11/16/2012 Suite 200 Vendor: NUVO NEW Indianapolis, IN 46208 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 73323 250.00 250.00 0.00 0.00 250.00 Second Saturday 73562 75.00 75.00 0.00 0.00 75.00 Leaderboard 11/3-11/10 73629 250.00 250.00 0.00 0.00 250.00 11/7 Second Sat 1/4 R 575.00 575.00 0.00 0.00 575.00 TH ffeii O DOCUME1VTrSEEURrTiY o HEAMC77WATEDiTHUMB PRINT ADDITIONAL SECUR,ITj1r FEATURES INCLUDED SEEEBACK OR'DETAILS �At.ts�•DES/ Carmel Redevelopment Commission 003314 ~ 30 West Main Street A REGIONS 20-1421/740 Suite 220 { `AR'"E` Carmel, IN 46032 ��STN�LS 3314 DATE AMOUNT 11/16/2012 **********575.00 PAY THE SUM OF FIVE HUNDRED SEVENTY FIVE DOLLARS AND NO CENTS ******************************* TO THE ORDER OF NUVO Newsweekly 3951 N Meridian Street Suite 200 � yT Indianapolis, IN 46208 9 0033 L 1:074014 2 131: 0087SO4 L L LH° CARMEL REDEVELOPMENT COMMISSION 003314 NUVO Newsweekly Check: 3314 3951 N Meridian Street Date: 11/16/2012 Suite 200 Vendor: NUVO NEW Indianapolis, IN 46208 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 73323 250.00 250.00 0.00 0.00 250.00 Second Saturday 73562 75.00 75.00 0.00 0.00 75.00 Leaderboard 11/3-11/10 73629 250.00 250.00 0.00 0.00 250.00 11/7 Second Sat 1/4 R 575.00 575.00 0.00 0.00 575.00 K-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 tZeA 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 Al vi/O Purchase Order No. 3 °/5/ /0 "(gr. 5U/7' 20 Terms di.-1i7919.0 (i � /ti 1/620. d`f 6 .Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /1-7-12 73629 it/j5.7r ,dS.77"-diYq" 25oGb Total 250. 00 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. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 /VvVa i 57 /V dy�rr o!"�7 Sf J SUr f� 2cta I N SUM OF $ kV;�,�a�o 5 //J 462 U.'6L $2.5-o, c2d ON ACCOUNT OF APPROPRIATION FOR P2 Board Members PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 9D2 73 62 9 g3 51,500 25 9Lb 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 //— /3 20 /2 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 Invoice# 73562 ill www.nuvo.net Invoice Date: 10/31/12 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 Iss Date Type Description Charge Disc Applied Total 23.37 10/31/12 Sale Leaderboard 11/3-11/10 nuvo. $75.00 $75.00 Items: 1 Total Charges $75.00 Payments Applied $0.00 Account Balance $325.00 Please return this portion with your payment Advertising Invoice Date: 10/31/2012 Invoice# 73562 Account# 36543 Amount Enclosed Remit Payment to: NUVO Advertising $75.00 3951 N. Meridian Street Suite 200 Account Balance $325.00 Indianapolis, IN 46208 • .. .. . . .• . ;�y x t.�rc, . , .. . .. .... ..., . . .. ;---, . L North Hospital . ..., ... .. .... . • F =EALTHr P��S& °Es,. •. , CarmelArts Design. „. , . . . • D SAUU3DDL ,. c..414-N-1-E-17-- O�TR'C `...,,,, �. . CARMEL p WI , ,...,,,, AA GALLERIES - tt ar �- '* „ �, , x �f � re • £ '°� �t • , �' mow"7- ^z�y�#} -s.---, '" ` r` , `.,,,a1� .,-'` „: cr's4:?"';',1 ,11.."Ap:':'''' • '''--;'.4.1:t- ,41.#..tfitfmv,:44,:;i'.:1•Z;if-V.1-,e.,41.`,0:-:itifku'`'4•q4.YItg'-'• .i,'•-.. :r.t'",;lilIN ,,,,_,::':"'"2'.7;;T,,,-'-tt'::-,1,.v?'^--.,' ,.:'i-:', ,!' ....:','-.---:f*Sl�y'` _fJ ��" z k cam, `ilg-(;'''iliOd-riTd.,,P-'5.10.:41:1: .-,,',i-',:,:**."'- '.-',.:'`L---'‘r:'= .". c a . � Isi% ' � ' ,.,�a u r yam^ ' . • . : . , • 5 e. ". - ,r MONTH V® 1 . „.. . . . , . , . • 4: CarmelArtsandDesign.com • Indianapolis. ARTSPLASH GALLERY MAGDALENA GALLERY OF ART IBV®YST'ARCUM • ATLAS FANTASY ART HOUSE MARY JOHNSTON STUDIO GALLERY • COATS WRIGHT ART& DESIGN RENAISSANCE FINE ART& DESIGN GALLERY •NJ - r EVAN LURIE GALLERY SOORI GALLERY EYE ON ART GALLERY •r, ° TRILIDGE FINE ART Indy'sal:era:�devoice FRENCH BLEU GALLERY establish a colony unless a decent number the mall cop can detain the perp and hold him wasn't exactly buried under a heap of snow of the opposite sex follow suit.Which appar- for the real police.But he absolutely can't get last winter.Municipal trucks dump as much ently hasn't happened.This hasn't stopped medieval on your backside if you'recommit- as 50,000 tons of ice-melting compound civilians from reporting sightings,but it's ting some minor-and-nonviolent infraction. over a typical cold season,but last year our thoroughfares were as lightly salted as a low-sodium TV dinner.Which means Indy A mall cop can't get medieval on your didn't have to lay out quite as much to top backside if you're committing some off its seven enormous salt barns in prepara tion for this winter."All barns are currently minor-and-nonviolent infraction. - full,with about zo,000 tons throughout the city,"says Indianapolis Department of Pub- lic Works communications director Kara worth noting that the DNR has also received Instead,he has to call the police,who might Brooks.More can be trucked in as needed. a steady stream of Bigfoot reports.And no arrest you for the extremely Mickey Mouse And no,the stuff doesn't go bad.The mix—a one's panicking about those. charge of criminal trespass—all while glar- Cargill product called Clearlane that com- ing at the mall cop for calling them for such bines liquid magnesium chloride with good- Q:What authority does a mall cop have? trivia.So,to recap:If you're sitting in front of old sodium chloride—enjoys a longer shelf If he tells you to"quit messing around," the mall talking to your friends,the security life than Twinkies. - ^are you under any obligation to listen? guy can't touch you.But if you're sitting in CARL S.,Indianapolis front of the mall waving a machete,he can Q:How large is the Indiana National A:It depends on what you're messing around totally touch you.With his Taser,bro. Guard, and what sort of equipment with.Joel Schumm,clinical professor of law does it pack?Is it •big enough to take on, on the IUPUI campus,says that security Q:Since it barely snowed last year,will say,the Belgian army? guards can make what amounts to"citi- the city have to buy as much road salt JAKE W.,Fishers - zen's arrests,"but only if someone commits this season?Or does the stuff go bad? A:The Hoosierist suspects you're gather- either a felony or a misdemeanor involving a SUSAN P.,Indianapolis ing data for some sort of military-oriented "breach of the peace"or the threat thereof. A:As anyone who puttered around the fantasy league.If so,count him in.Compar- If an arrest is necessary to stop this breach, Super Bowl Village in shorts knows,the city ing,say,the Russian army to the Turks,or BIGGEST Fk .... PLACESAU OF THE- YEAR ! P `f - r - Metion this ad for, .o f j z .. Ss S &LEPRICE!,, ,,:,...4::.1:-.J_,. :2,. ,..,,-_::.,:i.i.,:z.i.,-„t:.. - - -, . .--;::„.. -,-7.,--,..---:,,i_.-.-,.:.T,,11!.t,-.-- ii. , , ...-.:,,, ,.. r-,. .._..._ 2.....4;.-..,_,L.. .11,:w' - ___F441.f.710P - F:... �WfliV1�1�5w�u� -.d'+gr� i v tt,k ...4-,.% Deette44 ' „„.,:,," s r ALP,..,,, _,,_,"" 4,:;....-r,'," - FIRESIDE! li � W H O L E S A L E f , a �•'! , µ# ' HEARTH HOME" t, o- _�M I—. A drv,s,on of Dealers Wholesale "Serving the Midwest Since 1963" `�=— " - J - 7845 E. 89th St. • Indpls., IN 46256 -- t 317-849-4338 . 800-382-9486 I . i _ri ' -F t v We are located just east of Hague Rd. �!ri4v7 �q�Ft `i� I' ( ►�I r . ;i1��'�f` off 89th Street south of Roche Diagnostic ' "' Ff� ` } i Store Hours: 8:00-6:00 Mon-Thursday ; , Y� 1- - li , 8:00-5:00 Friday• 10:00-2:00 Saturday " THE FIREPLACE IS THE HEART OF THE HOME " -Frank Lloyd Wright ,, e• WWW DEALERSWHOLES ALEACOM " .7 9,41' 50 IM I NOVEMBER 2012 ' 3951 North Meridian Street, Suite 200 ,; Invoice 3 Ti;- H \J Indianapolis, IN 46208-0462 317-254-2400 • Fax: 317-254-2405 Invoice# 73323 www.nuvo.net Invoice Date: 10/10/12 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.lnsertions included in this Invoice Iss Date Type Description Charge Disc Applied Total 23.34 10/10/12 Sale 10/10 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: 10/10/2012 Invoice # 73323 Account# 36543 Amount Enclosed Remit Payment to: NUVO Advertising $250.00 3951 N. Meridian Street Suite 200 Account Balance $325.00 Indianapolis, IN 46208 • _ v �_ �� 3951 North Meridian Street, Suite 200 Invoice Indianapolis, IN 46208-0462 �r I h *0 317-254-2400 • Fax: 317-254-2405 Invoice# 73629 . r www.nuvo.net Invoice Date: 1117/12 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 23.38 11/7/12 Sale 11/7 Second Saturday 1/4R $250.00 $250.00 Items: 1 Total Charges $250.00 Payments Applied $0.00 Account Balance $575.00 Please return this portion with your payment Advertising Invoice Date: 11/7/2012 Invoice# 73629 Account# 36543 Amount Enclosed Remit Payment to: NUVO Advertising $250.00 3951 N. Meridian Street Suite 200 Account Balance $575.00 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 N(4/6) Purchase Order No. 395/ S'74, 5 ,.`/e Z Terms lj7 /47'� /,S /'J / 6 c}=D Y6 2 Date Due •Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7:0(37/72 7 3 5-6 z ///3_/4o /1/d�r 7SUa P Total -7•5-00 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. • I I-N , 20 )Z - --surer VOUCHER NO. WARRANT NO. • ALLOWED 20 //4,,;12/�� «i,;y�T ,5&, , 2G IN SUM OF $ 9 /'2 5(G42 01/6-z $ 7S o6 ON ACCOUNT OF APPROPRIATION FOR ga 2 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9°2 7 3.�6 2 S'yY6St.'o 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 20 /2 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 k, vV0 Purchase Order No. 3 s7 ,Vict4 5/4r,'P7; S' ' P ,zee Terms /��•N,�9,oz/�, /itJ 2/2O8 o '6 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /W/d//2 733Z3 25-6,,cam Total Z50. 0 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. Il —)`-E , 20 IZ -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 `3 9 .57 /L%„ �ti �F hr� r, 51-,/Set s,-,24i, IN SUM OF $ $ 25-0,Go ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 962- 73323 516.5oo zsc� 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 jo-/6 20/2 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund