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
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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
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SUBSCRIPTION STATEMENT
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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.
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1. Sign up for EZ Pay, our automatic monthly payment program
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at account.IndyStarcom/auto-pay.
i 2. Use our online payment service at
account.IndyStarcom/pay for this payment only.
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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.