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Home My WebLink About237416 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 00352067 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $*******413.18- CARMEL, 13.18*CARMEL, INDIANA 46032 PO Box 742619 CHECK NUMBER: 237416 CINCINNATI OH 45274-2619 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 IS2051919 413.18 SUBSCRIPTIONS CURRENTLY PAID THROUGH: 10/04/2014 I� . INDYSTAR Account number: IS2051919 307 N. Pennsylvania Street y- Indianapolis, IN 46204 SEP 1 1 2014 Amount Due: 29.18 Payment Deadline: Due Upon Receipt AV 01 162779 74370B502 A**5DGT IIIl[-I--I-11111IIIIIlIII--III-11111111111111111111111I-1--111111 DEPARTMENT OF COMMUNITY SERVIC 1 CIVIC SQ CARMEL, IN 46032-2584 SUBSCRIPTION STATEMENT m _Balance Forward 197.03 CR Change in Del. Service, Rate or Length 61.82 CR 02/01/14-10/31/14 Service 288.03 Amount Due 29.18 Make it easy WithPay. A21h" EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. 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EFT(Electronle funds Transfer)Whenyouprovidea check as payment,youautlrorize us either to use information from yourcheck to umke a one-time electronic fimdtmnsfer from youraccount orto process the paymentas a nV,nnL.n..ennflnn Ulfinn vrw naw infn«rnn1.....f...«.•..«nl.....L.......Ln nn nlnnw.nln A,nAl.nnnCn«11....i....n..1....ni1.A....».A........................«....«......«a.l...«.......i.....................................----..-......•.I,....,w.n...•...........1-..,. 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)) 09/11/14 I S2051919 $413.18 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Newspapers, Inc. IN SUM OF $ P.O. Box 9001532 Louisville, KY 40290-1532 $413.18 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I IS2051919 I 43-552.00 I $413.18 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 Monday, Septeber 29,.201Y Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund