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HomeMy WebLinkAbout318789 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 00352067 = CHECK AMOUNT: $ 560.42' ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC 4? r' CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 318789 v CINCINNATI OH 45274-2619 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355200 0 560.42 SUBSCRIPTIONS o 0 -0 2 < < } \ \ 2 z 0 O / 7 / n k -4 z m E q ¥_ 7 0 ' * E 2 c k ? o @ / O \ ° n & -4 m m j > 7 � k ^ 7 (DE / o 2 0 w -n > \ CL � CD -0 k CL ® z 2 O 2 2 2 < > -n p � \ \ | p a 6 § \ 2 E G # - £ g E ¥ I ? 3 % m o E_ F M. Q E o 2 n k v M. 2 ) - a - 2 - m # « g ƒ 2 \ § k § « + - E - / k 0, 3 32 \ o m A* ; / @ � } E o § } \ \ ® E 2 EF k § CD / / 2 ƒ _0 m \ CL e \ ) \ 0.m w # §# D \ Iz ) \ 7 0 � \ §{E /k $# CD g 7 CD co\ O � ° ° \ kC o :3 CL # Z ° \\L& 2< e_ƒ }_$ ( / ( -< ; s 0) 0 a E \ § \ / f 0 / 0rr j E � � \ ] ƒ C CDC + / / CDCD CD f 0 / O $ C a - _ M -n § CD C: X ] CD \ k \ ( [ i 0 k $ / CD CD 7 / 0 k ® n INDYSTAR PARTOFTHE USATODAY NETWORK Account number: IS0380767 130 S Meridian St. Indianapolis, IN 46204 Amount Due: 560.42 Payment Deadline: Due Upon Receipt AV 01 167400 94447B713 A**5DGT T. ANDERSON 3 CIVIC SQ CARMEL, IN 46032-2584 Illlllllllllllll "nllllllllllllllllllllllllll .9 SUBSCRIPTION STATEMENT N Balance Forward 4.37 - 01/01/18-12/31/18 Service 552.05 i sider PROGRAM FOR OUR 11/01/17 Premium Edition-1 1.00 SUBSCRIBERS 11/01/17 Premium Edition-2 1.00 11/01/17 Premium Edition-3 1.00 Insiders will enjoyaccess 11/01/17 Premium Edition-4 1.00 to specialDeals, Amount Due 560.42 • • Extras. the-n you're cin Insidei . - 1. Sign up for EZ Pay, our automatic monthly payment program � l at account.IndyStarcom/auto-pay. i 2. Use our online payment service at account.IndyStarcom/pay for this payment only. a 3. Mail in your payment using the printed payment form below. PleecP detach and return with vonr cheek or credit card information.Make checks Davable to Indiana Newspapers Inc.#1532.Refer to back of statement for EZ Pay and EFT.