HomeMy WebLinkAbout330700 10/02/18 ! CITY OF CARMEL, INDIANA VENDOR: 00350498
® ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $*******586.05*
:9 ��' CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 330700
M,�TON�. CINCINNATI OH 45274-2619 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 51949 IS4595278 586.05 SUBSCRIP 11/l/18-10 3
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350498 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indiana Newspapers, Inc. Payee
PO Box 742619
Cincinnati, OH 45274-2619 In Sum of$ "'use this vendor#for subscriptions Purchase Order#
00350498 Indiana Newspapers, Inc. Terms
$ 586.05 PO Box 742619 Date Due
Cincinnati, OH 45274-2619
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or Invoice Description
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51949 F IS4595278 4355200 $ 586.05 Board Members 9/12/18 IS4595278 AO Newspaper 11/1/18-10/31/19 51949 $ 586.05
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 586.05 Total $ 586.05
September 26,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if h
claim paid motor vehicle highway fund Signature -.20_
Accounts Payable Coordinator Clerk-Treasurer
Title
IndySt .u=r�,,,E�, ;arAccount,number: IS4' '9-527,67U
130 S Meridian St. 5 E P 1 1 2 2018
Indianapolis, IN 46204
AT ib
BY""""".. ...........
Payment Deadline: Due Upon Receipt
AV 02 178547 36433E838 A**5DGT
CARMEL CLAY PARK AN RECREATION
Sandra Young
1411 E 116TH ST
CARMEL, IN 46032-7611
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SUBSCRIPTION STATEMENT m
h
11/23/17 Thanksgiving Reconcile Msg 2.00
11/01/18-10/31/19 Service 564.05NIENIBIRI-ONLY
GRAM
09/05/18 Thanksgiving Edition 5.00 e ••• •• •
UR
RS
09/05/18 Premium Edition 12/18 3.00
09/05/18 Premium Ed 2/10/19 3.00 Insiders • access
09/05/18 Premium Ed 6/2/19 3.00to special ,.
09/05/18 Premium Ed 7/14/19 3.00
09/05/18 Premium Ed 10/13/193.00 • • Extras.
Amount Due 586.05 If you havecisubscription,
Insider!then you're an
1. Sign up for EZ Pay, odr automatic monthly payment program WAYS
EAS
at account.IndyStar.com/auto-pay.
TO PAY FOR YOUR b 2. Use our online payment service at
account.IndyStar.com/pay for this payment only.
SUBSCRIPTION 3. Mail in your payment using the printed payment form below.
Please detach and return with your check or credit card information:Make checks payable to Indiana Newspapers Inc.#1532.Refer to back of statement for-EZ-Payand-EFT:- --
Do not send cash or correspondence.Notify our customer service department of any changes or corrections.CUSTOMER SERVICE:888-357-7827.
CARMEL CLAY g PARK AN RECREATION Accouat,nu_tuber, IS4595278 _
Sandra Y1167H ST —
CARMEL, IN 46032-7611 +Anio ilt-=Due 58645
Carrier tip:
Method of payment: MIE donation: (Media in Education)
❑Credit Card❑= ❑= ❑im UW 1 Total amount enclosed:
❑ EZ-Pay.Automatically apply my monthly payment to the account. i—
❑ Charge my credit card for this payment only. Exp.Date
I I I I I I I I I I I I I I I I I
❑Automatic Monthly Bank Draft(include voided check and sign below)
Signature Date
Signature is required for credit,debit card and bank draft payments. IndianaN®ws+papersInc....
By my signature,t authorize you to charge my account for the total amount due. PO BOX 742619 1
C3 Check for this payment only L7CINGINNATI, OH, 4'5274-26=19"`)
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Make checks payable to Indiana Newspapers Inc.#1532
153225459527810058605213636363604100