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HomeMy WebLinkAbout314344 07/31/17 (9, CITY OF CARMEL, INDIANA VENDOR: 00350498 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: 5'""*"'"103.02" CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 314344 CINCINNATI OH 45274-2619 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4355200 IS0784825 103.02 SUBSCRIPTIONS o g -p 2 f « S m O 2 o O =3 O \ \ �_ 2 2 3 / n / n k \ zm m \ q % 2 E 2 k k ? o % ƒ O \ o R e A > o [ m m O / � - / _ 0 -0 p � \ ® � 0 / \ c0 » m § a E n ° 2). ° �_ 2 0 J0 2 < _ - O CD 0 / / q \ 8 Z ( $ ƒ \ \ 2 f \ § / ƒ 2 i 0 Em 0 2 ) § / k o ¥ g 2 k c $ E 2 ƒ a 9 2 / + I E / k 0 c % \ 8 7 @ CD m J ) / \o R » m 2 ƒ « q E ' s co 2 = a -= < w ! g [ \ = 7 - ± ƒ § %C g ( \ / c = > Q a f %m § \ m § z e § � / j j --1 \ \ § /CD / / D \ ) � ( § � za ° 0 8 § z9 « 7 Q q (� \ � 2m 2 k \ CL C CD # D 3 Z / ° @ ° \ } --1 8 \= 3 cr 3 _ Q 7� � D \_n CD \ ¢ �o Co o @ } § / . I 0 $ UF n / 0 \ E ƒ \ r 0 e 3 ° G = E % C CD �_ C� CD cn Z 0 B CL2 / \ 0 § m i ¥ % § ° \ CD \ CL _ K k § » o ) § 8 ® \ CURRENTLY PAID THROUGH: 03/25/2017 INDYSTAR PART OF THE UMTODAY NETWORK Account number: IS0784825 130 S Meridian St, Indianapolis, IN 46204 Amount Due: 103.02 Payment Deadline: Due Upon Receipt M M 01 181376 950758880 D**5DOT DEPARTMENT ENGINEER 1 CIVIC SQ CARMEL, IN 46032-2584 IiI�II� IiiLllnll� il �illll��l�l�l�'�I'Il'�II�I�I� �I��11 SUBSCRIPTION STATEMENT Amount Due 103.02I It 1111111 ONILY elsiderPPOGHAMIOROUR enjoyInsiders will specialto ancl Extras. 5u;. 1. Sign up for EZ Pay, our automatic monthly payment program at account.IndyStar.com/auto-pray. 0 2. Use our online payment service at account.IndyStar.com/payfnr this payment only. }' r 3. Mail in your payment using the printed payment form below. Please detach and return with mir rhark or rraei@ egrti'nfr%rr.,aMn RAPLe rh>rLe no.ati^ ^ rd�.-►_•+�-� -^ «+a^? _. ,,.___ ..- ^ .. rn-it-ens+rash or r-