333656 12/19/18 .�'® 1, CITY OF CARMEL, INDIANA VENDOR: 00350498
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $*****1,196.61'*
9� /�` CARMEL, INDIANA 46032 PO Box 742619 CHECK NUMBER: 333656
y��TON�• CINCINNATI OH 45274-2619 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 IS0045075 636.84 SUBSCRIPTIONS
1203 4355200 IS5708983 559.77 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350498 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA NEWSPAPERS, INC IN SUM OF$ CITY OF CARMEL
PO BOX 742619 An invoice or bill to be property itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45274-2619
Payee
$559.77
Z
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IS5708983 43-552.00 $559.77 1 hereby certify that the attached invoice(s),or 12/17/18 IS5708983 ANNUAL NEWSPAPER SUBSCRIPTION $559.77
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 17,2018
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IndyoFTME „�A.N Account number: IS5708983
130 S Meridian St.
Indianapolis, IN 46204
Amount Due: 559.77
f
Payment Deadline: Due Upon Receipt
AV 01 171271 147416807 A**5DGT C
COMMUNITY RELATIONS DEPT CITY OF CARMEL
1 CIVIC SQ
CARMEL, IN 46032-2584
III�IIff�llllll�l������1"II�II �ffllflll� � lll�����llffflllff -
SUBSCRIPTION STATEMENT
02/20/18 Missed D-el_C_Dly:1 Sun:.0 0.28 CR _
02/01/19-01/31/20 Service 540.05UR
MEMBERS-ONLY
PROGRAM FOR 12/05/18 Premium Ed 2/10/19 3.00 •
12/05/18 Premium Ed 6/2/19 3.00
12/05/18 Premium Ed 7/14/19 3.00 Insiders will enjoy acc_
12/05/18 Premium Ed 10/13/19 3.00 specialto o
12/05/18 Thanksgiving Edition 5.00
12/05/18 Premium Ed 12/8/19 3.00 and Extras.
Amount Due 559.77 If you have a,subscription,
you'rethen an Insider!
1. Sign up for EZ Pay, our automatic monthly payment program
• ® at account.IndyStancom/auto-pay.
2. Use our online payment service at
account.IndyStar.com/pay for this payment only.
® 3. Mail in your payment using the printed payment form below.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350498 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
INDIANA NEWSPAPERS, INC
PO BOX 742619 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45274-2619
Payee
$636.84
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IS0045075 43-552.00 $636.84 1 hereby certify that the attached invoice(s),or 12/17/18 IS0045075 ANNUAL NEWSPAPER SUBSCRIPTION $636.84
1160 101 1160 101
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
Monday, December 17, 2018
Kibbe, Sharon
Executive Office Manager
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
20
'Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IndyStar.
j�TME�., �N Account number: IS0045075
130 S Meridian St.
Indianapolis, IN 46204
Amount Due: 636.84
f
Payment Deadline: Due Upon Receipt
AV 01 170671 147416805 A**5DGT
CARMEL MAYOR'S OFFICE
1 CIVIC sa
CARMEL, IN 46032-2584
IIllli,lillillllll�ll �illllllllllliiiiulllnlllil -
el
SUBSCRIPTION STATEMENT
--- 02/20/18-Missed-Del C-Dly:1-Sun:- 0-- 0.28 CR --
Change in Del. Service, Rate or Length 5.07 •
UR
PROGRAM FOR
02/01/19-01/31/20 Service 612.05esider
•
12/05/18 Premium Ed 2/10/19 3.00
12/05/18 Premium Ed 6/2/19 3.00 Insidersenjoy access
12/05/18 Premium Ed 7/14/19 3.00 _ _alsy6,
12/05/18 Premium Ed 10/13/19 3.00 to special and 1;
12/05/18 Thanksgiving Edition 5.00
12/05/18 Premium Ed 12/8/19 3.00 Ifyou have ci subscription, dh;
Amount Due 636.84 thenyou're cin.Insider!
1. Sign up for EZ Pay, our automatic monthly payment program
® A at account.IndyStar.com/auto-pay.
® . A ® ® VIA a 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.