HomeMy WebLinkAboutNUVO NEWSWEEKLY- 003219- 10/17/2012 CARMEL REDEVELOPMENT COMMISSION 003219
a.
NUVO,Newsweekly Check: 3219
3951 NNMeridian Street Date: 10/17/2012
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
73235 75.00 75.00 0.00 0.00 75.00
Leaderboard 10/6-10/13/2012
75.00 75.00 0.00 0.00 75.00
.�,: ��;THE'KEY�TOrDOGUMENTiSECURITY�HEF,T ACTIYATED�THUMB.PRINT`•ADDITIONAL�SECURITY;FEATURES INCLUDED��SEEIBACK�F,,OR DETAILS�".' �`;""�
s”ES 003219
a� ,. � .� Carmel Redevelopment Commission �REGIONS
P' ti 30 West Main Street zo 1o21i7ao
Suite 220
CAgMEL''
—isra1--� Carmel, IN 46032
3219
DATE AMOUNT
10/17/2012 ***************75.00
THE SUM OF SEVENTY FIVE DOLLARS AND NO CENTS **************************************************
PAY
TO THE
ORDER
OF NUVO Newsweekly
3951 N Meridian Street
1 SENditi
Suite 200 SAP
Indianapolis, IN 46208
oES��,�J.
1 1'0 0 3 2 L 90 1:0 ?40 L I, 2 L 31: 008 ? 50 4 L L Lei'
CARMEL REDEVELOPMENT COMMISSION 003219
NUVO Newsweekly Check: 3219
3951.N Meridian Street Date: 10/17/2012
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O:Num. Invoice Amt Balance Retention Discount Amt. Paid
73235 75.00 75.00 0.00 0.00 75.00
Leaderboard 10/6-10/13/2012
75.00 75.00 0.00 ' 0.00 75.00
■
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 `
3951 North Meridian Street, Suite 200 I��®'��
Indianapolis, IN 46208-0462
317-254-2400 • Fax: 317-254-2405 Invoice# 73235
www.nuvo.net Invoice Date: 10/3/12
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
23.33 10/3/12 Sale Leaderboard 10/6-10/13 nuvo. $75.00 $75.00
PIo('
Items: 1
Total Charges $75.00
Payments Applied $0.00
Account Balance $75.00
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(/VG Purchase Order No.
3 9 57 /(4),,t4 4 /17p. ,d v y 574, £,, /P2C2 ) Terms
Date Due
Invoice Invoice Description Amount
Date Number / (or note attached invoice(s) or bill(s))
/�/.3/l 73 2 !°Ul/r�✓�' /j-a is%G -Oh
Total 75.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I - - - ►ited same in accor-
dance with IC 5-11-10-1.6. //�
)b-11 , 20 IZ //_
!'= Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
R3 S S//C /7',, �� 9'71:
7,/a/7��o/� //J SSG Zoe-eye,z
$
ON ACCOUNT OF APPROPRIATION FOR
�vZ
Board Members
PO#or INVOICE NO. ACCT#/TITLE' AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
902 7 3 2 3 5 y 3 5900.3 7 5.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
%0 -S 20 i
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund