HomeMy WebLinkAboutNUVO NEWSWEEKLY- 003377- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003377
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NUV(9 Newsweekly Check: 3377
3951 N Meridian Street Date: 12/20/2012
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
73863 75.00 75.00 0.00 0.00 75.00
Leaderboard 12/142/8/2012
75.00 75.00 0.00 0.00 75.00
���T,,fiEK.,EYiTODOCUMENTySECiIRIiT yYa HEAT AC7IVATEDTHUMBaNVT ADDlTi01VAL$ECURIVEEA.TyliRESf iNCLUDEt]'��`WEBAwekFORDETAtL'S;
pts6"sc. Carmel Redevelopment Commission 003377
,`y A REGIONS
30 West Main Street 2o•1a21i7ao
• ' ' Suite 220
\ `AR"E` Carmel, IN 46032
3377
DATE AMOUNT
12/20/2012 ***********75.00
THE SUM OF SEVENTY FIVE DOLLARS AND NO CENTS ********************************************
PAY
TO THE
ORDER
OF NUVO Newsweekly
3951 N Meridian Street
Pt SEMN
Suite 200 .p
Indianapolis, IN 46208
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CARMEL REDEVELOPMENT COMMISSION 0.0 3 3 7 7
NUVO Newsweekly Check: 3377
3951 N Meridian Street Date: 12/20/2012
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
73863 75.00 75.00 0.00 0.00 75.00
Leaderboard 12/1-12/8/2012
75.00 75.00 0.00 0.00 75.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-71771 _ "``.�3''1
1= 1‘3E7,4, -,,, Invoice
4-,,,- , , __,
f \ 1. ' . . / Invoice# 73863
NUVO Invoice Date: 11/28/12
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
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 Advertising
Iss Date Ad Information PO# Price Disc Applied Total
23.41 11/28/12 nuvo.net $75.00 $75.00
Ad Size: 1 Cols x 1" Leaderboard 12/1-12/8 nuvo.net Gov't/Not for Profit
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Items: 1.00
Total Charges $75.00
Please make check payable to NUVO Discount $0.00
Payments Applied $0.00
Total Balance Due by 12/28/2012 $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
ki (/V 0 Purchase Order No.
3 y J
A/, /9;e- 574er Terms
//7/ /741,0,9 y, /,LJ '/22X Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I/1g-/2 73 s 3 � �r✓/�=ri /2// _/ /c?" 7S,C0
Total 7 S.c'
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 Z , 2012
����Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
` u6/0 n,J IN SUM OF $
Z/6 2vd'
$ 7S, o0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT TITLE AMOUNT
DEPT.# #/ I hereby certify that the attached invoice(s),
9 2 7 3 S'6 X33`6560 7-S Cd 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- 3 20/2
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund