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309328 03/22/17
Q CITY OF CARMEL, INDIANA VENDOR: 00350498 ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $*******449.33* CARMEL, INDIANA 46032 PO sox 742619 CHECK NUMBER: 309328 CINCINNATI OH 45274-2619 CHECK DATE: 03/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4355200 IS8977769 449.33 SUBSCRIPTIONS « 0 0 � C) k o CD CD 0 k / 2 %f o n 0 ? k 3 ° « < 0 \ § R \ = 2 (D ° o ? = o 0) i ® v © Z * 2 2 7 w . w -4 CD ( # 2 p o k 9 %k i � § > E > m aCD % ° S § n I k ® \ s ( 2 § q $ \ / f / ƒ S -9 - � c z / § % w CL � w p 2 \ 3 P $ \ C4 S � ® n M fCD CL\ M cl CD W q 0° Q > q g� 7 a + - (D/ ƒ § k @ a E /. / C 2 k % / § m ° } \ 0 / = 2 E \ m M a ° ® ° CD & % / / k » \ 2 h / / \ | ƒ o CURRENTLY PAID THROUGH: 03/25/2017 INDYSTAR PARTOFTHE USA TODAY NETWORK p Account number: IS8977769 130 S Meridian St. MAR 0 9 2017 Indianapolis, IN 46204 Amount Due: 449.33 BY:. , Payment Deadline: Due Upon Receipt i AV 01 154802 940SOE719 B**5DGT DELIVERED T0: SANDRA YOUNG CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 CARMEL,IN 46032-4421 11111111111111111111111111111111111111111111111111111111111111111 SUBSCRIPTION STATEMENT - 04/01/17-03/31/18 Service 444.04 03/01/17 Premium Ed- Summer 06/25 1.00 � • UR PROGRAM F 03/01/17 Premium Ed - Fall 09/24 1.00 _ •SUBSCRIBERS � • 03/01/17 Thanksgiving Edition 2.29 03/01/17 Premium Ed-Winter 12/31 1.00Insiders will enjoyaccess Amount Due 449.33 to specialDeals, s • • Extras. ® 1. Sign up for EZ Pay, our automatic monthly payment program at account.IndyStar.com/auto-pay. z2. Use our online payment service at account.IndyStar.com/pay for this payment only. ® 3. Mail in your payment using the printed payment form below.