182397 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
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ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $73.27
CARMEL, INDIANA 46032 PO BOX 9001532
LOUISVILLE KY 40290 -1532 CHECK NUMBER: 182397
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 IS- 2597389 36.64 OTHER EXPENSES
651 5023990 IS- 2597389 36.63 OTHER EXPENSES
T11E INDIANAPOLIS STAR
INDYSTAR*COM
307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: IS- 2597389
ID: 32550
Cost:
$73.27
Remit By: Upon Receipt
CARMEL UTILITIES
760 3RD AVE SW STE 110
CARMEL IN 46032 -2070 Currently Paid Through: 02/28/2010
SUBSCRIPTION; INFORMATION
All home delivery subscribers, regardless of scheduled delivery days, are delivered and charged for the Thanksgiving edition in accordance to the
Published Sunday newsstand rate, currently $1.75. This charge will be reflected in the November subscription invoice.
Previous Amount 09/02/09 $67.20
For 04/01/09- 02128110 Delivery
Payment 09/17/09 ($67.20)
11/27/09 Thanksgiving 09 Surcharge $1.52
03/01110 08131/10 DAILY /SUNDAY -7 DAYS De $71.75
Subscription Amount $73.27
or` ,e tyer at-760'3RD AVE W'STE 7 "1'0 CARMI =L IN 46032'2070
What IS EZ Pay?
EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically J ED.
charges your credit or debit card every month! No bills, no checks, no stamps. PAY
Sign up today at lndyStar.com /EZPay or call 1 -888- 357 -7827 1
VOUCHER 097339 WARRANT ALLOWED
00352067 IN SUM OF
INDIANA NEWSPAPERS INC
PO BOX- 7tM-1 s3a�
9,0_
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
022810 01- 7364 -08 $36.63
c
I�
5f
Voucher Total $36 -63
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER- a
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352067
INDIANA NEWSPAPERS INC Purchase Order No.
PO BOX 7080 Terms
INDIANAPOLIS, IN 46207 -7080 Due Date 2/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/15/2010 022810 $36.63
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
Date Officer
THE INDUNAPOLIS S TAR
INDYST'AR *CON
307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: IS- 2597389
I D: 32550
Cost:
$73.27
Remit By: Upon Receipt
CARMEL UTILITIES
760 3RD AVE SW STE 110
CARMEL IN 46032 -2070 Currently Paid Through: 02/28/2010
r e.7?'
.1_ psi I F r y� t^.�m
Hit a s. Ise 3 P^ i3
All home delivery subscribers, regardless of scheduled delivery days, are delivered and charged for the Thanksgiving edition in accordance to the
Published Sunday newsstand rate, currently $1.75. This charge will be reflected in the November subscription invoice.
Previous Amount -09/02109 $67 -20
For 04101/09 -02 128110 Delivery
Payment 09/17/09 ($67.20)
11/27/09 Thanksgiving 09 Surcharge $1.52
03/01/10 08/31110 DAILY /SUNDAY -7 DAYS De $71.75
Subscription Amount $73.27
Forgdellver 3RDrAfi/ESW »STE 91i0, CARMEL IN�46032 2070 r,� srtF,° t t y:>
s EZ Nay?
EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically EZ
charges your credit or debit card every month! No bills, no checks, no stamps.
Sign up today at IndyStar.com /EZPay or calf 1- 888 357 -7827
cw�rl�'7'e.
Please detach and return with your check or credit card information. Make checks payable to Indiana Newspapers, Inc., Unit #1532. Refer to back of statement for EFT.
Do not send cash. Notify our customer service department of any changes or corrections. CUSTOMER SERVICE: (888) 357 -7827.
CARMEL UTILITIES Account Number: Is 2597389
760 3RD AVE SW STE 110 Cost: $73.27
CARMEL IN 46032 -2070
Carrier tip:
Method of payment:
h NIE donation: (Optional) $2.00
Credit Card �rSA Total amount enclosed:
EZ Pay. Automatically apply my monthly payment to the account.
Charge my credit card for this payment only. Exp. Date
INDIANA NEWSPAPERS, INC.
Automatic Monthly Bank Draft (include voided check and sign below) P.O. Box 9001532
Signature Date Louisville KY 40290 -1532
Signature is required for credit card, debit card and bank draft payments. By my signature, 3 s
1 authorize you to charge my account for the total amount due. Automatic deductions will I I III III I I I I I I I I I I
be taken on the 10th of every month unless the 10th fatls on a weekend or holiday.
Check for this payment only (Make payable to Indiana Newspapers, Inc.. Unit #15321
15322525973898 0DO7327213636363628102
1
VOUCHER 094367 WARRANT ALLOWED
00362067 IN SUM OF
INDIANA NEWSPAPERS INC
PO BOX qo° 15 3Z
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT* AMOUNT Audit Trail Code
022810 01- 6w7e 38 $36.64
ca
7
Voucher Total $36.64
Cost distribution ledger classification if
clairn paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352067
INDIANA NEWSPAPERS INC Purchase Order No.
PO BOX 7080 Terms
INDIANAPOLIS, IN 46207 Due Date 2115/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/15/2010 022810 $36.64
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer