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Home My WebLink About243246 03/18/15 CITY OF CARMEL, INDIANA VENDOR: 00350498 ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $****"*384.03* CARMEL, INDIANA 46032 307 N.PENNSYLVANIA STREET CHECK NUMBER: 243246 •M�TON�` PO BOX 145 CHECK DATE: 03/18/15 INDIANAPOLIS IN 46206-0145 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 384.03 OTHER MISCELLANOUS CURRENTLY PAID THROUGH: 04/04/2015 INDYSTARAccount number: IS0784825 130 S Meridian St. Indianapolis, IN 46204 Amount Due: 384.03 Payment Deadline: Due Upon Receipt AV 01 120218 84337B520 A**5DGT Jill IIII��IIII�I1II1II1II�'��IIIIII�II��I��I�I�I�IIII�I DEPARTMENT ENGINEER 1 CIVIC SQ CARMEL, IN 46032-2584 SUBSCRIPTION STATEMENT -.04/D1l_15--03/31/16_SELvice____ __ __--3-84.03 Amount Due 384.03 • -e w ,•GRAM " • OUR _ Insidersenjoy access to specialDeals, 2200 - 423q0q` • • Extras. If you have a subscriptioni then YOU're an insider! _ Make it easy with EZ Pay. -� EZ Pay is the fast and easy way to pay for your subscription. It automatically -- charges your credit card every monthl No bills, no checks, no stamps. • Call 1-888-357-7827 or visit IndyStar.com/account to sign up today. Thank you for your subscription Customer service How . . you get access Billing Question Hours Contact us: Monday-Friday Sam to 7pm Online:www.indystar.com to the digital content? Sunday 7am to 12pm Phone: 1-888-357-7827 s How to set up your digital access: Indianapolis Star You'll need to activate your subscription in order 130 S.Meridian St, to have full access to our content through our Indianapolis,IN 46206 digital product portfolio:www.indystar.com,mobile site,iPhone/Android apps,tablet site and the Manage • • e-Newspaper. Digital setup is easy,and you only You can manage your account online by going to www,indystar.com/services, have to activate your subscription once from adesktop PC or Mac. Log in by clicking on the link at the top right hand corner of the web site.Here If you need help,call(888)357 7827, you can temporarily stop delivery of the print edition while on vacation,pay for our subscription,or report a service Issue.This is easy to do,Just follow the y p p y - instructions given as you enter the site. How do you activate- your subscription? - • - Services From a desktop PC or Mac: Letters to the editor: 1.Go to www.indystar,com - - _- Take advantage ofyour freedom of-speech.Write-a-letter to the editor.-For more- information,call(888)357-7827 or visit www.Indystar.com. 2. Fill in your ZIP code and phone number and click Classified: "Set Up." 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As a subscriber you will have full access to our content through www.indystar.com,"tablet and mobile sites,smartphone application,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 atthe then regular published monthly price,less any applicable credits,unless The Indianapolis Star is otherwise notified.For subscriptions that Include print delivery,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. Premium print issues are also delivered on 1/1,5/26,7/4,9/1,11/28,12125.Applicable taxes may not be Included in the rate,If we fail to deliver a print edition,we will credit your account at 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 refunded. EFr(Electronic Funds Transfer)When youprovidea check as payment youamhorize us either to use infonnationfromyourcheck to make a one-time electronic fandnansfer from youraccountor to process the paymentas a �]rprl•hnn¢ontinn_1Khmtue�tarinl'prmntion fxnm tmmrlor_k1n_moYn__on electrnnUAmd rmnafrr.flmda may hr wilhdm.on&nm v..n.an�..,,nraa anon as rhn aama Aoo,oa...,,..,lo.,o.......�o..,o.,r��.t„n„rout nnr.-eai„a vn,,.rh-qtr 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 3/12/2015 0 Indy Star subscription $ 384.03 Total I.$ 384.03 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 1 VOUCHER NO WARRANT NO. The Indianapolis Star I ALLOWED 20 PO.B 742619 IN SUM OF $ Cincinnati, OH 45274-2619 $ 384.03 ON ACCOUNT OF APPROPRIATION FOR ; ii r Board Members PO#or DEPT# INVOICE NO. ACCT#IrITLE AMOUNT I hereby certify that the attached invoice(s), or j 0 0 2200-4239099 $ 384.03 bill(s) is (are)true and correct and that the c materials or services itemized thereon for i which charge is made were ordered and received except j I' A`Ijrl 'I i 3/16/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund i