HomeMy WebLinkAbout307260 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 00352067
4.: t CHECK AMOUNT: S""""891.1 1`
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 307260
CINCINNATI OH 45274-2619 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 IS2051919 459.07 SUBSCRIPTIONS
1701 4355200 IS0578982 432.04 SUBSCRIPTIONS
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CURRENTLY PAID THROUGH: 12/31/2016
INDYSTAR
PARTOFTHE UMTODAY NETWORK Account number: IS0578982
130 S Meridian St.
Indianapolis, IN 46204
Amount Due: 432.04
Payment Deadline: Due Upon Receipt f
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AV 02 147523 471616740 A**SDGT
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1 CIVIC SQ
CARMEL, IN 46032-2584
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SUBSCRIPTION STATEMENT
Balance Forward 432.04
Amount Due 432.04 •
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CURRENTLY PAID THROUGH: 01/26/2017
INDYSTAR
PARTOFTHE USATODAY NETWORK Account number: IS2051919
130 S Meridian St.
Indianapolis, IN 46204
Amount Due: 489.07
Payment Deadline: Due Upon Receipt
AV 02 147773 471816741 A**5DGT
DEPARTMENT OF COMMUNITY SERVIC
1 CIVIC SQ
CARMEL, IN 46032-2584
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SUBSCRIPTION STATEMENT
- Balance Forward 38.00
03/17/16 Other Adjustment Credi 384.00 CRPROFOROUR
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01/04/17 Premium Ed- Fall 09/13 1.00 ' Insiders will enjoy access
01/04/17 Premium Ed-Winter 12/13 1.00
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01/04/17 Premium Ed- Summer 06/25 1.00 and
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01/04/17 Premium Ed-Winter 12/31 1.00 then you'le(In
Amount Due 459.07
® 1. Sign up for EZ Pay, our automatic monthly payment program
at account.IndyStar.com/auto-pay.
Q2. Use our online payment service at
account.IndyStar.com/pay for this payment only.
El3. Mail in your payment using the printed payment form below.