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Home My WebLink About230479 03/26/14 yr CITY OF CARMEL, INDIANA VENDOR: 00352067 d ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $*******763.60* CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 230479 CINCINNATI OH 45224-2619 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 IS0784825 380.60 IS0784825 1192 4355200 IS2236466 383.00 SUBSCRIPTIONS CURRENTLY PAID THROUGH: 04/03/2014 THE INDIANAPOLIS STAR INDYSTAR*COM Account number: IS2236466 307 N. Pennsylvania Street Indianapolis, IN 46204 Amount Due: 383.00 Payment Deadline: Due Upon Receipt a AV 01 221470 86876B789 B**SDGT I��'I�I�I'�I�'11'III�III�'I�'I'Ill�ll�lll�ll�l"'ISI"I�'I�'Il' DELIVERED TO: PERMIT SERV/LISA STEWART PERMIT SERVICES 1 CIVIC SQ 1 CIVIC SQ CARMEL, IN 46032-2584 CARMEL,IN 46032-2584 SUBSCRIPTION STATEMENT m 07/17/13 Missed Del C DIV: 1 Sun: 1 1.03CR 04/01/14-03%31/15 Service 384.03 Amount Due 383.00 a5 _ 7 x 7414LIIA Ma ke 1t easyWIt cz Pay. 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. Thank you for your subscription ® Billing Question Hours Contact us: 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: You'll need to activate your subscription in order to Indianapolis Star have full access to our content through our new digital 309 N Pennsylvania St. product portfolio: URL, mobile site, iPhone/Android Indianapolis, IN 46206-0145 apps,tablet site and the e-Newspaper. Digital setup is easy,and you only have to activate your subscription anog,�,,your accountonce from a desktop PC or Mac.If you need help,call 1-888-357-7827. You can manage your account online by going tolndystar.com/services. Log in by clicking on the link at the top right hand corner of the Web site. Here you can temporarily stop delivery of the print edition while on vacation,pay for your subscription, How do you activate your reportor issue.This is easy to do.Just follow the Instructions given as you enter bi a service subscription? the sltei P , 1 From a desktop PC or Mac, 1.Go to www.indystar.com Letters to the editor - Take advantage of your freedom of speech.Write a letter to the editor.For more 2. Fill in your ZIP code and phone number and information,call 1-888-357-7827 or visit Indystar.com, click'Set Up' Classified: It's so simple to sell your stuff,you can do it yourself.Write it, design it and pick the 3.Create your profile,including your email and days at Indystar.com or call one of our helpful Classified representatives at password,which you will use to log in going 1-317-444-4444. forward. Announcements: Make your special occasion a part,df history and a cherished memento. For more Note:This one-time activation process provides information,call 1-317-444-4444. you with full access through any device. Reprints: Get reprints of local photos that have been published by The Indianapolis Star. For more information,call 1-317-444-8045. If you choose EZ Pay,you authorize The Indianapolis Star to automatically charge the credit card or bank account you indicate on the loth of every month,unless the 10th falls on a weekend or holiday,and then the deduction is taken on the next business day.Any outstanding balances will be processed with the first EZ Pay charge.Your first EZ Pay charge will be prorated based on the start date.Indiana Newspapers,Inc will be referenced on your credit card or bank statement for any payments made toward your subscription. EP As a:.subscriber you will have full access to our content through_IndyStaccom,tablet and mobile sites,smartphone applications;the e-Newspaper,and home delivery of the print edition on the days you have selected.After the promotional period ends,the Full Access subscription will continue and be billed monthly at the then regular published monthly price,less any applicable credits,unless The Indianapolis Star is otherwise notified.The Thanksgiving Day edition is delivered with your subscription and will be charged the regular Sunday newsstand price,which is reflected in the November payment,Applicable taxes may not be Included in the rate.Premium print issues are also delivered on 1/1/13, 5/27,7/4,9/2,11/29 and 12/25 with all subscriptions that Include print edition home delivery.If we fail to home deliver a print edition,we will credit your account the then regular credit attributed to providing home delivery of the print edition.If at any time you decide to cancel your subscription,you may contact customer service at 1-888-357-7827 and the full amount of any balance over$2.00 will be returned, EFT(Electronic Funds Transfer)When you provide a check as payment,you authorize us either to use information from yourcheck to make a one-time electronic hind transfer from youraccount or to process the paymentas a .,1,..,.1.w.,......,.f.,... liT.....,......-,..fn.....r.....0..,..,,.,.....4...L f....,.4..,n.lantmn•n R.n.ifmn.f.11•.,.1...,.,1-.,,.:fI,.1..,,,...0.......i.,....,n...,..,.f..e ennn ne fl,n..,.nn An,.....r......i...................,e.,,,A unn,uill nnf Mnnn,vn,rn„rnfinn4 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Newspapers, Inc. IN SUM OF $ P.O. Box 9001532 Louisville, KY 40290-1532 $383.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 IS2236466 I 43-552.00 ` $383.00 I 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 Monday, March 24, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ■ 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/14/14 IS2236466 Yearly subscription $383.00 1 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 20 Clerk-Treasurer CURRENTLY PAID THROUGH: 04/05/2014 THE INDUNMUS STAR INDYSTAR*COM Account number: IS0784825 307 N. Pennsylvania Street Indianapolis, IN 46204 Amount Due: 380.60 Payment Deadline: Due Upon Receipt AV 01 221202 86876B788 6**SDGT nrillllllil�llllnlllllllnlnll+lrllnlllllln DEPARTMENT ENGINEER 1 CIVIC SQ CARMEL, IN 46032-2584 SUBSCRIPTION STATEMENT m 07/-17/1.3 Missed Del C Dly:—1Sun: 1 __- _ _ _ 1.03 CR 1Oi1-jd 10/02/13 Missed Del C Dly: 6 Sun: 1 2.40 CR '015 X92 04/01/14-03/31/15 Service 384.03 Amount Due 380.60 Q 0 p N w do �L LS 0£�Z� Make it easy With EZ Pay. 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. rr Thank you for your subscription Billing Question Hours Contact us: 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: You'll need to activate your subscription in order to Indianapolis Star have full access to our content through our new digital 309 N Pennsylvania St. product portfolio:URL, mobile site, iPhone/Android Indianapolis, IN 46206-0145 apps,tablet site and the e-Newspaper.Digital setup is easy,and you only have to activate your subscription o 0 / once from a desktop PC or Mac, If you need help,call 1-888-357-7827. You can manage your account online by going tolndystar.com/services. Log in by clicking on the link at the top right hand corner of the Web site. Here you can temporarily stop delivery of the print edition while on vacation,pay for your subscription, How do you activate your or report a service issue,This is easy to do.Just follow the instructions given as you enter subscription? the site. iO s From a desktop PC or Mac: 1.Go to www.indystar.com Letters to the editor - Take advantage of your freedom of speech.Write a letter to the editor. For more 2. Fill in your ZIP code and phone number and information,call 1-888-357-7827 or visit Indystarrcom. click'Set Up' Classified: It's so simple to sell your stuff,you can do it yourself,Write it,design it and pick the 3.Create your profile, including your email and days at Indystar.com or call one of our helpful Classified representatives at password,which you will use to log in going 1-317-444-4444, forward. Announcements: Make your special occasion a part of history and a cherished memento. For more Note:This one-time activation process provides information,call 1-317-444-4444. you with full access through any device. Reprints: Get reprints of local photos that have been published by The Indianapolis Star. For more information,call 1-317-444-8045. If you choose EZ Pay,you authorize The Indianapolis Star m automatically charge the credit card or bank account you indicate on the 10th of every month,unless the toth falls on a weekend or holiday,and then the deduction is taken on the next business day.Any outstanding balances will be processed with the first EZ Pay charge,Your first EZ Pay charge will be prorated based on the start date.Indiana Newspapers,Inc will be referenced on your credit card or bank statement for any payments made toward your subscription. ep As a subscriber you will have full access to our content through IndySteccom,tablet and mobile sites,smartphone applications,the e-Newspaper,and home delivery of,the print edition on the days you have selected.After the promotional period ends,the Full Access subscription will continue and be billed monthly at the then regular published monthly price,less any applicable credits,unless The Indianapolis Star is otherwise notified,The Thanksgiving Day edition is delivered with your subscription and will be charged the regular Sunday newsstand price,which is reflected in the November payment.Applicable taxes may not be Included in the rate.Premium print issues are also delivered on 1/1/13, 5127,7/4,9/2,11/29 and 12/25 with all subscriptions that include print edition home delivery.If we fail to home deliver a print edition,we will credit your account the then regular credit attributed to providing home delivery of the print edition.If at any time you decide to cancel your subscription,you may contact customer service at 1-888-357-7827 and the full amount of any balance over$2.00 will be returned, EFT(Electronic Funds Tra aster)When you provide a check as payment,you authorize us either to use information from yourcheck to make a one-time electronic Rmd transfer from your account or to process the payment as a ,.1.e..4.«..•,.,........• \Vhe.•••r.••e..•.•C,..•n1•r..•f...........•...I.a..Y♦....,�L.en.l.n,.nn•n0.,.•A'w•.•afe.H..•.le..•.•vl.a,•..,F.i........G..............................annnna,fin nn.r•.•An.r•v.r-,.-.•.e.,.......,,....•a..,.....lvnv•will nn,e.,n.,,vn vnvr..5.-,.L 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 The Indianapolis Star Purchase Order No. POB 742619 Terms Cincinnati, OH 45274-2619 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 1/0/1900 0 Indy Star Subscription $ 380.00 Total $ 380.00 1 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. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. The Indianapolis Star ALLOWED 20 POB 742619 IN SUM OF$ Cincinnati, OH 45274-2619 $ 380.60 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 $ 3e0. 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 3/245/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund