243739 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 00350498
ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $*******444.04*
?� CARMEL, INDIANA 46032 307 N.PENNSYLVANIA STREET CHECK NUMBER: 243739
PO BOX 145CHECK DATE: 03/31/15
INDIANAPOLIS IN 46206-0145
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4355200 IS8977769 444.04 SUBSCRIPTIONS
.i
CURRENTLY PAID THROUGH: 03/30/2015
INDYSTARAccount . I 777 number. S89 69
130 S Meridian St. ._� - ;y
Indianapolis, IN 46204 �
MAR 16 2015 Amount Due: 444.04
; - Payment Deadline: Due Upon Receipt
AV 01 120614 84337B521 A**5DGT
III"IIIIIIIIII'II'IIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIII��IIII�IIII DELIVERED TO;
SANDRA YOUNG CARMEL CLAY PARKS&RECREATION
1235 CENTRAL PARK DRE 1235 CENTRAL PARK DR E
CARMEL,IN 46032-4421
CARMEL, IN 46032-4421
m
SUBSCRIPTION STATEMENT m
N
04/01/15-03/31/16 Service 444.04 r-
Amount Due 444.04 •
i si
• PROGRAM FOR OUR
_
Insidersenjoy access
to special Events, Deals,
• • Extras.
If you - • subscriptioti,
• aninsider!
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 month! 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,indyster.com to the
digital content?
Sunday 7am to 12pm Phone: 1-888-357-7827
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
—Mana • - your accounte-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 _
your subscription,or report a service Issue.This Is easy to do.Just follow the How do you activate your subscription?
instructions given as.you enter the site.
Reader
- • - - - From a desktop PC or Mac:
_ Letters to the editor: 1.Go to www.indystar.com
Take advantage of your 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."
It's so simple to sell your stuff,you can do it yourself.Write it,design it and pick t
he days at www.indystar.com or call one of our helpful Classified representatives 3.Create your profile, including your email and
at(317)444-4444. password,which you will use to log in going forward.
Celebrations:
Make your special occasion a part of history and a cherished memento. For more Note:This one-time activation process provides you
information,call(317)444-4444. with full access through any device.
Reprints:
Get reprints of local photos that have been published by The Indianapolis Star.
For more Information call(317)444-8045.
_ If you chose FZ Pay,you authorize The Indianapolis Star to automatically charge the credit card or bank account you indicate on the 10th of every month,unless the 10th
falls on a weekend or holiday,and then the deduction will be taken on the next business day.Any outstanding balances will be processed with the first FZ pay charge.Your
first Q Pay charge will be prorated based on the start date.The Indianapolis Star will be referenced on your credit card or bank statement for any payments made toward
your subscription.
Asa subscriber you will have full access to our content through wmv.indystar.com;tablet and rriobile'sites,smartphohe 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 at the 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 111,5126,7/4,9/1,11/28,12125.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.
EFT(Electronic Bunds Transfer)When youprovidea check as payment,you authorize us either to use infomtationfrom yourcheck to make a one-time electronic flmdtransfer from your account or to process the payment as a
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
***use this vendor#for subscriptions 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
3/16/15 IS8977769 MCC Subscription 4/1/15- 3/31/16 38213 $ 444.04
Total $ 444.04
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
720
Clerk-Treasurer
Voucher No. Warrant No.
00350498 Indiana Newspapers, Inc. Allowed 20
P.O. Box 742619 C
Cincinnati, OH 45274-2619 4i
In Sum of$
$ 444.04
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Po#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-21 IS8977769 4355200 $ 444.04 ` 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
�is which charge is made were ordered and
f. received except
�r
'I
1,
March 25,2015
Signature
$ 444.04 j Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motorvehiclehighway fund