HomeMy WebLinkAboutNUVO NEWSWEEKLY- 003414- 12/27/2012 CARMEL REDEVELOPMENT COMMISSION 003414
NUVO Newsweekly Check: 3414
3951 N Meridian Street Date: 12/27/2012
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
73925 250.00 250.00 0.00 0.00 250.00
12/5 Second Saturday
250.00 250.00 0.00 0.00 250.00
THE KEYcTUTDO UCH° �y.�';`EflY1'HUMB .RINT•ADDITIONAL.SECURf'6Y1FEATURES,INCLUUED•SEEIBACIC F�OR,yDETAILS�±
9.0,6�ES/`.~ Carmel Redevelopment Commission 003414
30 West Main Street REGIONS
20-1421/740
a Suite 220
Carmel, IN 46032
�ISTR%C
3414
DATE AMOUNT
12/27/2012 **********250.00
PAY
THE SUM OF TWO HUNDRED FIFTY DOLLARS AND NO CENTS *************************************
TO THE
ORDER
OF NUVO Newsweekly
3951 N Meridian Street 5E�5,
Suite 200 �`P
Indianapolis, IN 46208
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11.00 3 4 L 411■ 11:0 7 40 L 4 2 L 3e: 008 7 50 4 L L L11'
CARMEL REDEVELOPMENT COMMISSION 003414
NUVO Newsweekly Check: 3414
3951 N Meridian Street Date: 12/27/2012
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior -
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
73925 250.00 250.00 0.00 0.00 250.00
12/5 Second Saturday
250.00 250.00 0.00 0.00 250.00
(-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 `'
4 • ;
_,+ c �� 3951 North Meridian Street, Suite 200 Invoice
f \, Indianapolis, IN 46208-0462
'� 317-254-2400 • Fax: 317-254-2405 Invoice# 73925
www.nuvo.net Invoice Date: 12/5/12
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
Ad Insertions included in this Invoice
Iss Date Type Description Charge Disc Applied Total
23.42 12/5/12 Sale 12/5 Second Saturday 1/4R $250.00 $250.00
ef°
Items: 1
Total Charges $250.00
Payments Applied $0.00
Account Balance $325.00
Please return this portion with your payment Advertising
Invoice Date: 12/5/2012
Invoice# 73925
Account# 36543
Amount Enclosed
Remit Payment to:
NUVO Advertising $250.00
3951 N. Meridian Street Suite 200 Account Balance $325.00
Indianapolis, IN 46208
t =Fit&bed 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
IV V V U Purchase Order No.
3,957 /v 2°a Terms
/dr'/?.?/W0/, 7, /4-' 1162oa 0 2- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/2/51/2 7 3 9 2 Z/5- S po i 717/ro%iy 2.7 D .r
Total 2 5-o .6,0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a.:'ted same in accor-
dance with IC 5-11-10-1.6.
/2-Z1 , 20 tZ - �
Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/VUVo IN SUM OF $
39 5/ ,i S� �0 2aa
/>7°4 1, l /eJ rG2 0 c'- 0 yG1'
$ 2S�,vo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
EPT.#O#. INVOICE NO. ACCT#/TITLE AMOUNT
D I hereby certify that the attached invoice(s),
• ��C "7 3�2 5 835-9a1.3 2 So.cV 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
/2—// 20 /z
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund