182890 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $37.83
CARMEL, INDIANA 46032 PO BOX 9001532
LOUISVILLE KY 40290 -1532 CHECK NUMBER: 182890
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 IS- 4595278 37.83 IS- 4595278
THE INDIANAPOLIS STAR
INDYSTAR *COM
307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: IS- 4595278
ID: 34338
J Cost: $37.83
LU 3. tit ?L J
Remit By: Upon Receipt
CARMEL CLAY PARK AN RECREATION
LINDAY DUDECK 1411 E 116TH ST
CARMEL IN 46032 -7611 Currently Paid Through: 03/04/2010
SUBSCRIPTION INFO RMATION
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.
Purchase
Descrlptk)n I�P11 L ��i�
P.O.# PorF
Previous Amount -01/06110 $37.83 O L _4 Ge&
For 01101110- 02 /28/10 Delivery Bud
Payment 01/13/10 ($37.83 L fj
03/01110 04/30/10 DAILYISUNDAY 7 DAYS De $37.83 pu At?Fte
Subscription Amount $37.83 APprONe1
Date-
For_deliver_y_at 1411 E ST,_CARMEL,_IN_46032 -7.611
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
00352067 Indiana Newspapers, Inc. Terms
P,O, Box 9001532
Louisville, KY 40290 -1532
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2115110 IS- 4595278 Subscription A.O. 311 4/30110 37.83
Total 37.83
1 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_
Clerk- Treasurer
Voucher No. Warrant No.
00352067 Indiana Newspapers, Inc. Allowed 20
�P`O. -Box- 9001.532)
ILouisville,_KY- 40290_1.532;
In Sum of
37.83
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
P
PO# or INVV LC. NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 IS- 4595278 ,4355200 S�r.83 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
25 -Feb 2010
Signature
37.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund