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HomeMy WebLinkAbout250721 10/21/15 ,Cq_q *� . CITY OF CARMEL, INDIANA VENDOR: 00352067 ® ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $ .....410.10" ;. ;Q CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 250721 +'rso CINCINNATI OH 45274-2619 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 IS2051919 38.07 SUBSCRIPTIONS 1091 4355200 IS4595278 372.03 SUBSCRIPTIONS Thank you for your subscription, C-Liswmeris e q Billing Question Hours Contact us: Monday-Friday Barn to 7pm Online:www.indystar.com Sunday 7am to 12pm Phone: 14388-357-7827 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 Msite,iPhone/Android apps,tablet site and the e-Newspaper.Digital setup is easy,and you only a6p," ".- anage-y.our Punt":" have to activate your subscription once from a You can manage your account online by going to www.indystar.com/services. desktop PC or Mac. Log in by clicking on the link at the top right hand comer of the web site.Here you can temporarily stop delivery of the print edition while on vacation,pay for If you need help,call(888)357-7827. your subscription,or report a service issue.This is easy to do.Just follow the How do you activate your subscription? ,ns girn as you site. o d -f0l; r Mac roma eskt6pj .� C S.Rbadd,rS6tvi '6 Letters to the editor. 1.Go to www.indystar.com Take advantage of your freedom of speech.Me 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 dais 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.* APNxRP=ft If you chose EZ 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 EZ pay charge.Your first EZ 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. yjAs asubscrberyoU.will have full 4acei4sto.our.contLnfthibitgh'www.indystar.00ni,tablet and mobile sites,smartpho no application,the"ewspaper.and horne delivery.. of the print ititinro.n.t.h e days you. have selected.After the proindtional period an I ds,the Full Access subscriptiori 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,theThanksgivingDay 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 Ill,5126.714,9/1,11/28,12t25.Applicable taxes may not be included in the rate.If we fad 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$ZOO will be refunded. t eti�nicFuiid.s.:Tiik-fer.).LN�'hen�6uoi�4i,"�,:h��a�'payum�-qtk� -ize use f, ;�fi k11 -eacme V aulth�i Useithertri wonn;itlon rmn A ec CURRENTLY PAID THROUGH: 10/31/2015 INDYSTA11111 �.!Account number, IS2051919 ; 130 S Meridian St. `? Indianapolis, IN 46204 N Amount Due: 38.07 Payment Deadline: Due Upon Receipt a AV 02 127024 59245B683 A**SDGT ;5 DEPARTMENT OF COMMUNITY SERVIC 1 CIVIC SQ CARMEL, IN 46032-2584 :: r..:.,..:..::...:... ...,......-. :.:....,,,... ..,:....,:.:. -.S-t,..:.,..:: ., ...-...:...i... � .,I. . . _::54q,EMEa„ i x:;145 �_:....,f.:.....r.. s...r.., ..:,:_:.. ,.>_.:.: Balance Forward 352.00 CR Change in Del. Service, Rate or Length 65.97 C R ,:g” `�'�"�;�• `� ' • 12/01/14-11/30/15 Service 456.04 • _ Amount Due 38.07 ® " You're busy. Here's one less thing to think about. EZ Pay makes paying for your subscription fast and convenient.Each month,funds are automatically withdrawn from the payment method of your choice and applied to your subscription. Your payment will be made on time,every time—with no checks to write or stamps to buy. Visit account.IndyStar.comor call 1-888-357-7827 to sign up today! G ........ ..... .#,_,. r.,....rrt,..,..t.......,_zr,.,z,r„_,,r z.z..._.<....r. _,..,.. .. ....•d. ,. .- -._:. .. :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)) 10/15/15 IS2051919 $38.07 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 $38.07 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I IS2051919 I 43-552.00 I $38.07 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 Thursday, Oct ber , 2015 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund CURRENTLY PAID THROUGH: 10/31/2015 N' DYSTAR �: 0 4 7 :,;,.Account number: S 5952 8 . 130 5 Meridian St. RECEIVED Indianapolis, IN 46204 OCT 15 2015 ` Amount Due: 372.03 <`Payment Deadline: Due Upon Receipt „r BY: "tS AV 02 127160 59245B684 A**5DGT =' lll„l,l,l�l,lllllllll,.n,1,111111,1,1�lll�lllllll„ll�llll,l„I ,� �. CARMEL CLAY PARK AN RECREATION Sandra Young , 1411 E 116TH ST CARMEL, IN 46032-7611 tri, ,. .. .. ,: ._. ., .,_,... ,.� ✓,:_ ... .,.::,:.,... b_' ;•':1,.x-1 .,4:''i�,;`}�",S.';k+.^�.: t r N T T ENT. RIPTIO A EI�I ,,�-> 11/01/15-10/31/16 Service 372.03 ails ��py i Amount Due 372.03 °� MARINI ,o.,...n....... ... ... ... ...,.r. .) ., r... .. i.,. .. .. ,3 - r:::• :i'br-:: ::f,... ,),:r.,.:i•r:::2.n.: You're busy. Here's one less thing to think about. EZ Pay makes paying for your subscription fast and convenient. Each month,funds are automatically withdrawn from the payment method of your choice and applied to your subscription. Your payment will be made on time,every time—with no checks to write or stamps to buy. Visit account.IndyStar.com or call 1-888-357-7827 to sign up today! _., F_ Thank you for your subscription Billing Question Hours Contact use _ Monday-Friday Sam to 7pm Online:www.indystar.com • • • r • Sunday lam to 12pm Phone: 1-888-357-7827 Now 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 r n-pgg.-y • • e-Newspaper. Digital setup is easy,and you only have to activate your subscription once from a You can manage your account online by going to www.indystar.com/services. desktop PC or Mac. Log in by clicking on the link at the top right hand comer 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 subscription8 inst[uctions,giyen asiyou enter the site.,,..::.:::: , o _ • _ From.a deslatop PC`or`IWacd r r _ 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)444 444. 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 Q 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 Q pay charge.Your •s 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. As a subscriber.you WO have full access to our content through www.indystar.obrk tablet and mobile sife;;smartphone application;ithe e-Newspaper:and tome delivery. . of the print edition on the days you Have selected.Atter 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 1/1,5/28,7/4,9/1,11128.12!25.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. EFTtEleetronfrFundsTransfer)'Whenyouprovideechert;aspayx.nw,youauthorizeusather,tu,usenforir1'h6atroinvlourchecktormke one-Yuiuetectrc nicfUnATransferfromyouraccounioe;opr6ceasfhepuynenfesa 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 10/15/15 IS4595278 AO Newspaper 11/1/15 - 10/31/16 39171 $ 372.03 Total $ 372.03 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 No. Warrant No. 00350498 Indiana Newspapers, Inc. Allowed 20 P.O. Box 742619 Cincinnati, OH 45274-2619 In Sum of$ $ 372.03 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 IS4595278 4355200 $ 372.03 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 October 16, 2015 Signature $ 372.03 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund