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Home My WebLink About229989 03/12/14 r Coq' CITY OF CARMEL, INDIANA VENDOR: 00350498 ® it ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: S""'....413.85* x.. CARMEL, INDIANA 46032 307 N.PENNSYLVANIA STREET CHECK NUMBER: 229989 PO BOX 145 CHECK DATE: 03/12/14 INDIANAPOLIS IN 46206-0145 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4355200 IS8977769 413.85 SUBSCRIPTIONS CURRENTLY PAID THROUGH: 03/28/2014 THE INDIANAPOLIS STAN INDYSTAR*COM 307 N.Pennsylvania SL 1-o Account number: IS8977769 Indianapolis,IN 46206-0145 RLECEIVE FEB 17 M4 `_``Amount Due: 413.85 85 C B, ,: Payment Deadline: Due Upon Receipt I — AV 01 031688 742418120 A**SDGT ��IIIIII�II�I�I�LII1�11��1�11�1'�I"II�IIII�IL��111�'lll��l�l' i,,DELIVERED TO: SANDRA YOUNG %f CARMEL CLAY PARKS 8 RECREATION y: w 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DRE ` CARMEL,IN4W32A421 CARMEL, IN 46032-4421 T m Change in Del. Service, Rate or Length 5.81 04/01/14-03/31115 Service 408.04 Amount Due 413.85 4wmw Coq(o -!21-4 3%foo 3�o1,d�0 F r _.'i;.3' ..,. ._.t�>..i<yt .x ? fix„...._ -:� } .. - ... i -. ..� ..._ .._-. �' .o .... .......... .. .. .�..._... ......., .._ }. ... �.... Make it easyPay.with EZ . Aft, EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically charges your credit card every month! No bills, no checks, no stamps. Sign up today at IndyStar.com/EZPay or call 1-888-357-7827. 3 Thank you for your subscription ! Billing Question Hours Contact`us: ' r' 1 e 1 ! Monday thru Friday 8 am-7 pm Online:Indystar.com Sunday 7 am-12 pm Phone: 1-888-357-7827 How to set up your digital access: 1 ou'll need to activate your subscription in order to Indianapolis Star.. 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EFf(ElaetrookblutdsTrailsfer)Whenyoupmvuieachedraspayrom youailo useithectousemfomntionhomyourceecktomakeaow-timeelactionicfundfreusferfromyouraccountoitopmccsslDepapnexdasa rhenk imncarfinn.When wn nsn infnmwtinn from vnurrherk to makn an electronic fimdt-fer.fimdamav be withdrawn from vouraccountm snonas the same day we receive vournavment and vou will not receive vourcheck ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to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 "Fuse this vendor#for subscriptions per Connie 7/6/12 Purchase Order No. 00350498 Indiana Newspapers, Inc. Terms P.O. Box 742619 Cincinnati, OH 45274-2619 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/17/14 IS8977769 Newspaper MCC 4/1/14 - 3/31/15 36680 $ 413.85 Total $ 413.85 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 00350498 Indiana Newspapers, Inc. Allowed 20 P.O. Box 742619 Cincinnati, OH 45274-2619 In Sum of$ $ 413.85 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#orBoard Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1096-21 IS8977769 4355200 $ 413.85 1 hereby certify that the attached invoice(s), 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 6-Mar 2014 Signature $ 413.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i k