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Home My WebLink AboutNUVO NEWSWEEKLY- 003428- 12/31/2012 CARIVIEL REDEVELOPMENT COMMISSION 003428 NUVO Newsweekly Check: 3428 3951 N Meridian Street Date: 12/31/2012 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. 975.00 975.00 0.00 0.00 975.00 N TI ETR jTiO DO UMENT�Sw E URiTY a e1 AAED UGMOCAZDIU a ADDITI AL�SEUCRTi�FEATURELLCL ZEI EE BACK FOR;DETAILS 40i,14 ptSd12ESk Carmel Redevelopment Commission l P w ~ 30 West Main Street A REGIONS 003428 ( Suite 220 20-1421/740 `"_R"1 Carmel, IN 46032 ��STR1L� 3428 DATE AMOUNT 12/31/2012 **********975.00 PAY THE SUM OF NINE HUNDRED SEVENTY FIVE DOLLARS AND NO CENTS ****************************** TO THE ORDER OF NUVO Newsweekly 3951 N Meridian Street Suite 200 r SENS,: Indianapolis, IN 46208 v0034280 1:07401,42L31: 0087504LLLei' CARMEL REDEVELOPMENT COMMISSION 003428 NUVO Newsweekly Check: 3428 3951 N Meridian Street Date: 12/31/2012 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. 975.00 975.00 0.00 0.00 975.00 {-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-71771 I \I\tio Pre-Bill Ad # 179686 Date: 12/17/2012 3951 N. Meridian Street Suite 200 • Indianapolis, IN 46208 • (317)254-2400 Terms: Net 30 Rep: ND Bill to: Account 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 Charges from 1/2/13 to 1/2/13 Date Pub Type Description Pg Lvl Price Discount Applied Due 1/2/13 INN lad 1Leaderboard 1/5 - 1/12 I 14 I $75.001 I I $75.00 $75.001 $75.00 Please return this portion with your payment Display Pre-Bill Remit Payment to: NUVO Amount Due $75.00 3951 N. Meridian Street Suite 200 Indianapolis, IN 46208 Fax: (317)254-2405 Amount Enclosed Issue Date: 1/2/2013 Mike Lee Prebill Date: 12/17/2012 Carmel Redevelopment-CADGA Ad # 179686 30 W. Main St. Ste 220 Carmel, IN 46032 Account# 36543 , NE1 Pre-Bill Ad # 179688 Date: 12/17/2012 3951 N. Meridian Street Suite 200 • Indianapolis, IN 46208 • (317)254-2400 Terms: Net 30 Rep: ND Bill to: Account 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 Charges from 1/30/13 to 1/30/13 Date Pub Type Description Pg Lvl Price Discount Applied Due 1/30/13 INN 1 ad I Leaderboard 2/2 -2/9 I 14 I $75.001 I 1 $75.00 $75.00 $75.00 Please return this portion with your payment Display Pre-Bill Remit Payment to: NUVO Amount Due $75.00 3951 N. Meridian Street Suite 200 Indianapolis, IN 46208 Fax: (317)254-2405 Amount Enclosed Issue Date: 1/30/2013 Mike Lee Prebill Date: 12/17/2012 Carmel Redevelopment- CADGA Ad # 179688 30 W. Main St. Ste 220 Carmel, IN 46032 Account# 36543 Pre-Bill Ad # 179817 Date: 12/17/2012 3951 N. Meridian Street Suite 200 • Indianapolis, IN 46208 • (317)254-2400 Terms: Net 30 Rep: ND Bill to: Account 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 Charges from 2/27/13 to 2/27/13 Date Pub Type Description Pg Lvl Price Discount Applied Due 2/27/13 INN I ad I Leaderboard 3/2 -3/9 I 14 I $75.001 I I $75.00 $75.001 $75.00 Please return this portion with your payment Display Pre-Bill Remit Payment to: NUVO Amount Due $75.00 3951 N. Meridian Street Suite 200 Indianapolis, IN 46208 Fax: (317)254-2405 Amount Enclosed Issue Date: 2/27/2013 Mike Lee Prebill Date: 12/17/2012 Carmel Redevelopment-CADGA Ad # 179817 30 W. Main St. Ste 220 Carmel, IN 46032 Account# 36543 Pre-Bill Ad # 179816 Date: 12/17/2012 3951 N. Meridian Street Suite 200 • Indianapolis, IN 46208 • (317)254-2400 Terms: Net 30 Rep: ND Bill to: Account 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 Charges from 3/6/13 to 3/6/13 Date Pub Type Description Pg Lvi Price Discount Applied Due 3/6/13 NN lad 112/5 Second Saturday 1/4R1 1 4 1 $250.001 1 I $250.00 $250.00 $250.00 Please return this portion with your payment Display Pre-Bill Remit Payment to: NUVO Amount Due $250.00 3951 N. Meridian Street Suite 200 Indianapolis, IN 46208 Fax: (317)254-2405 Amount Enclosed Issue Date: 3/6/2013 Mike Lee Prebill Date: 12/17/2012 Carmel Redevelopment- CADGA Ad # 179816 30 W. Main St. Ste 220 Carmel, IN 46032 Account# 36543 Pre-Bill Ad # 179685 Date: 12/17/2012 3951 N. Meridian Street Suite 200 • Indianapolis, IN 46208 • (317)254-2400 Terms: Net 30 Rep: ND Bill to: Account 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 Charges from 2/6/13 to 2/6/13 Date Pub Type Description Pg Lvl Price Discount Applied Due 2/6/13 INN 1 ad 112/5 Second Saturday 1/4RI 14 1 $250.001 I I $250.00 $250.00 I $250.00 Please return this portion with your payment Display Pre-Bill Remit Payment to: NUVO Amount Due $250.00 3951 N. Meridian Street Suite 200 Indianapolis, IN 46208 Fax: (317)254-2405 Amount Enclosed Issue Date: 2/6/2013 Mike Lee Prebill Date: 12/17/2012 Carmel Redevelopment-CADGA Ad # 179685 30 W. Main St. Ste 220 Carmel, IN 46032 Account# 36543 . e1 D Pre-Bill Ad # 179684 Date: 12/17/2012 3951 N. Meridian Street Suite 200 • Indianapolis, IN 46208 • (317)254-2400 Terms: Net 30 Rep: ND Bill to: Account 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 Charges from 1/9/13 to 1/9/13 Date Pub Type Description Pg Lvl Price Discount Applied Due 1/9/13 INN lad 112/5 Second Saturday 1/4R1 1 4 1 $250.001 I I $250.00 $250.00 $250.00 Please return this portion with your payment Display Pre-Bill Remit Payment to: NUVO Amount Due $250.00 3951 N. Meridian Street Suite 200 Indianapolis, IN 46208 Fax: (317)254-2405 Amount Enclosed Issue Date: 1/9/2013 Mike Lee Prebill Date: 12/17/2012 Carmel Redevelopment-CADGA Ad # 179684 30 W. Main St. Ste 220 Carmel, IN 46032 Account# 36543 ""tl _ ' .t ' 4 5 ti .t ,I ` , `s .. .. `-ti -«a a tndv's alternative voice 3951 N.Meridian Suite 200 Indianapolis,IN 46208 317-254-2400/Fax 317-254-2405 ADVERTISING AGREEMENT Effective Date: 1/5/13 Contract Expires: 3/9/13 Type: ❑ Individual # Company ❑ Agency Business Code: CustomerName: Cannel Arts&Design Gallery Assoc. Bill to: Billing Contract Name: Bob Shade Billing Contact Name: Advertising Contact Name: Bob Shade Advertising Contact Name: Address: 30 W.Main St.Suite 220,Carmel,IN 46032 Address: Phone:317-815-9195 Phone: Fax: Fax: Email:bobshade@mac.com Email: D/B/A Size: l/4R/Leaderboard Position: Go&Do/NUVO.NBT Frequency: 3/3 Ad Headline: Weekly Rate Card: $250/75 Issue Date: Print ads to run on 1/9, 2/6 and 3/6. Leaderboard online ads Agency Discount (15%) to run the week of the print ad (Sat.thru Sat.) 1/5-1/12, 2/2-2/9 and 3/2 - 3/9. Placement Charge(15%) + $ Subtotal: $250/75 Color Charge: + included Net Weekly Cost/ad: = $250/75 Color: ❑ Black ❑PMS #4-Color Tearsheet Required: No # Yes Frequency: x 3/3 (Note address if different than above) Contraa Value: = $975 Client agrees to run three 1 14R print ads for$250/ea. and three online Leaderboard ads for$75/ea. The total sum of$975 is due over the contract term. _ Customer By: /�� :44„, Account Exec: Nathan Dynak Name(printeog: Bob Shade Name(printed):_Nathan Dynak Title:_Marketing ele— Mgr Approval: Date: 12/17/12 Please see reverse side... 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 V O Purchase Order No. q r C 5 1 1 • eY�', 1\��1 > �uae 26 Terms I 1\ 6,,tiOd5 IN ( L % Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) \7°( A 3 u ar( I e6-a1 Fr bcan 1 5,0o ►z:-1�-IZ 1116& rebrvdry leader bo&A ? S" \)--\14L l 9811 r I_\\ \e\� x\o ir\ i 5.00 I�9 g) MKA ' r or\ &\\n c�� 250," \.1°I (4, 5 \.—eNtrU�.r� 5e c oA �� ;c\�\ �� 2 50." \L-7141- el 60 Jar• . \ �<<o.i; 5k\-Ara&y (\ 7. 5o." Total 975 ,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. 12'-2-8 , 201'-- ��- - easurer VOUCHER NO. WARRANT NO. - � f ' ALLOWED 20 V IN SUM OF $ • .395! p. 5-frees) 5uti 2DO It\ 00\ (■. \'‘S, IN IA O $ 175,°b ON ACCOUNT OF APPROPRIATION FOR 962 / g3`fiC5 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , IV.. I71 bt 6 ��113'�C511 75 ( or bill(s) is (are) true and correct and that 1132 119 (8S 3-I E5 00 ~]S :° the materials or services itemized thereon Q I l98 n b5 n 75 ," for which charge is made were ordered and c (4Z fl G g I t '8)1 C500 '25 received except 901, 01(1 gyk b50D 25Dn� 0 2 1-11 (70 131\6% 25 P' J2.-31- 2012 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund