183339 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
Q �t� ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $27.07
CARMEL, INDIANA 46032 PO BOX 9001532
LOUISVILLE KY 40290 -1532 CHECK NUMBER: 183339
CHECK DATE: 3/1612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 LD- 2368264 27.07 LD- 2368264
The N061esville Star
NOBLESVILLESTAR.COM
13095 Publishers Drive, Fishers, IN 46038 Account Number: LD- 2368264
ID: 156
Cost: $27.07
Remit By: Upon Receipt
CITY OF CARMEL
1 CIVIC SQ
CARMEL IN 46032 -2584 Currently Paid Through: 3/18/2010
SUBSCRIPTION INFORMATION
All home_deliv_ery_subscribers., regardless_of scheduled deG��ery- days,.are. delivered and.chargedtor the_T,hanksgiving edition.in.accordance.toahe
Published Sunday newsstand rate, currently $1.75. This charge will be reflected in the November subscription invoice.
Previous Amount 11/05/08 $50.70
For 11/03/08 11130/09 Delivery
Payment 11/21/08 ($50.70)
Change in Del. Service, Rate or Length ($7.72)
12/01/09- D3/31/11 THURSDAY ONLY Delivery $34.79
Subscription Amount $27.07
For delivery at 1 CIVIC SQ, CARMEL, IN 46032 -2584
What IS EZ Pay?
EZ Pay is the fast and easy way to pay for your Noblesville Star subscription. It automatically EZ
charges your credit or debit card every month! No bills, no checks, no stamps. PAY
Sign up today by calling 1- 888 357 -7827
Thank you for your subscription.
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is JAR a AD
How would you like to get the newspaper service of your choice at the best rates
available and never see another subscription invoice from The Noblesville Star?
EZ Pay is your way to freedom from another notice!
On the 10th day of each month (or the next business day), we will charge the
amount of your subscription to your credit /debit card, or deduct payment from
your checking/savings account. The transaction will appear on your monthly
PAY
credit card or hanking statement. It's that easy!
No more subscription invoices! No more stamps! No more calls!
It's easy to sign up. You may choose to pay by credit/debit card or through
your checking or savings account. Complete and sign the form helow
returning it in the enclosed envelope. If you decide to use your checking
or savings account please be sure to sign the form below and include a
voided check or deposit slip.
If you have any questions, our customer service department is ready to help.
We can be reached toll free at 1- 888 -357 -7827.
Toll -Free Customer Service:
EZ Pay Terms. By selecting E7 Pay, you authorize Indiana Newspapers, Inc. to initiate debit entries to your (Credit Card or Checking Account) indicated on the front of this 1- 888 -357 -7827
payment coupon, herein after called DEPOSITORY, to debit the same in such account. EZ Pay deductions are taken on the 10th day of every month, unless the 10th falls on a
holiday or weekend, then the deduction is taken on the next business day. Any outstanding balances will be processed with the first EZ Pay charge. You agree your credit or
debit card can be charged for the current subscription rate (or any increased rate(s) that Indiana Newspapers, Inc. may implement). This authorization will remain in effect
until revoked by you in writing or by contacting one of our customer service representatives. Your credit card statement will serve as your receipt. Please keep a copy of this
agreement for your records.
EFT (Electronic Funds Transfer) When you provide a check as payment, you authorize us either to use information from your check to make a one -time electronic fund
transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be
withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. If you wish to apt (03/2009)
out of Electronic Funds Transfer please call 866 404 -8038.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
11 1 KC N Purchase Order No.
Terms
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
WrAlf J +0
Total
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
Clerk- Treasurer
VOUCHER NO. WA RRANT NO.
ALLOWED 20
i IN SUM OF
4azg o
ON ACCOUNT OF APPROPRIATION FOR
l �5
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
RX320 L �d 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
0
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund