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Home My WebLink About257941 04/26/16 �;! �;• CITY OF CARMEL, INDIANA VENDOR: 00352067 ® ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $"""'388.01' CARMEL, INDIANA 46032 PO Box 742619 CHECK NUMBER: 257941 9M�70N�` CINCINNATI OH 45274-2619 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 IS2236466 388.01 SUBSCRIPTIONS CURRENTLY PAID THROUGH: 03/27/2016 INDYSTAR , } Account number: IS2236466 130 S Meridian St Indianapolis,IN 46204 "=Amount Due: 388.01 L; i . 3 r"Payment Deadline: Due Upon Receipt IM AV 01 212035 187578832 A**5DGT rM '��'I�I�I�I�Ii�B�olo�l�nlll�llllll�llllll�llll�llillll�l�ll��ll l`,j DELIVERED TO: I PERMIT SERV/LISA STEWART 'sPERMITSERVICES f? r:x 1 CIVIC SQCivic sa }, CARMEL, IN 46032-2584 N CARMEL,IN 46032-2584 r. J Balance Forward _ 388.01 Amount Due 388.01MEMBERS-ONLY ider PROGRAM FOR OUR SUBSCRIBERS Al R�CII/EDInsiders will enjoy access to special Events, Deals, APR 14 2016 and Extras.� DOCS If you have a subscription, — `��s an Insider! - �, �a e o'd — a r. 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 EZ Pay makes paying for your subscription fast and convenient.Each month,funds are automatically withdrawn from the payment method of your choice and applied to your subscription.Your payment will be made on time,every time—with no checks to write or stamps to buy.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 accountindyStarcom or call 1-888-357-7827 to sign up today! �" ori.:.�.S.u?. S':.. ,e:, e,i To.b.n..4,r✓ x. .< A:hY N.J .i.Y.,N. ....,. :�...n ., m.�_.:-.f tra.r.�_.:'.t ..�.� e.,:it n< _uih � ee�i.i.ir:.nr<i.. 4 <.�...s. ,.,. ��.�r .at v. ,. 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If you chose EZ Pay,youauthorize The Indianapolis Star to automatically charge the credit card or bank account you Indicate on the 101h of every month,unlessthe 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 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. 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 nrhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/15/16 IS2236466 $388.01 1192 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. INDIANA NEWSPAPERS, INC ALLOWED 20' PO BOX 742619 IN SUM OF$ CINCINNATI, OH 45274-2619 $388.01 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members r I IS2236466 j 43-552.00 I $388.01 1 hereby certify that the attached invoice(s), or 1192 101 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,April 18, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund