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Home My WebLink About316161 9/19/2017 CITY OF CARMEL, INDIANA VENDOR: 00350498 CHECK AMOUNT: $**....*430.50* ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC a, CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 316161 CINCINNATI OH 45274-2619 CHECK DATE: 09/19/17 < <ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4355200 IS4595278 430.50 SUBSCRIPTIONS « o � S \ 272 o k / © R 9 $ 2 P > © k 2 q \ 9 E j & $ 7 0 R K o o to 2 R x 2 ƒ q m . w w m ƒ / § 0 q ? $J ƒ & k/ > ; w § n � \ f \ J o a ¥ q t 2 . / \ � \ / CD 0 6 \ o / > 0 0 w_ C ® 44 40 O Z # \ CA $ � k� Ln k ] R n W _ _ CD ¢ { � 2 ƒ $ mn M < 3 a CD M ® n A q a 7 \ > « $ $ - / \§ \ § � e ] 2 & 7 2 \ Cr CD t \ § ; 2 7 \ m \ 0 § ° CD CL / / ? ® � § » < ] o q K \ or a CC | 2 / 7 0 R INDYSTAR PART OF THE USATODAY NETWORK Account number: IS4595278 130 S Meridian St. Indianapolis, IN 46204 Amount Due: 430.50 Payment Deadline: Due Upon Receipt AV 01 186084 4553OBS76 A**5DGT CARMEL CLAY PARK AN RECREATION 7RErrT'%7ED Sandra Young1411 E 116TH ST F 1 4 1011 CARMEL, IN 46032-7611 SUBSCRIPTION STATEMENT N - Change in Del. Service, Rate or Length 4.13 11/01/17-10/31/18 Service 420.04 faU 09/06/17 Thanksgiving Edition 2.33 09/06/17 Premium Ed-Winter 12/31 1.00 4. 09/06/17 Premium Edition-1 1.00 f, 1".." 09/06/17 Premium Edition-2 1.00 ,. 09/06/17 Premium Edition-3 1.00ith ladder Amount Due 430.50 specialView ® 1. Sign up for EZ Pay, our automatic monthly payment program ``,' • ' at account.IndyStancorn/auto-pay. 2. 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.