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183846 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC +I' CHECK AMOUNT: $73.27 CARMEL, INDIANA 46032 PO BOX 9001532 LOUISVILLE KY 40290 -1532 CHECK NUMBER: 183846 CHECK DATE: 3/2912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 IS- 2597389 36.63 OTHER EXPENSES 651 5023990 IS- 2597389 36.64 OTHER EXPENSES T E INDIANAPOLIS STAR -e IIV ®VSTAR *COM Account Number: IS- 2597389 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 ID: 43042 Cost: $73.27 1 Remit By: Upon Receipt CARMELUTLITIES 760 3RIl SW STE 110 CARMEL IN 46032 -2070 Currently Paid Through: 2/2812010 i �r" 6 f x r r k S�'�� 4 �:ti.i3 o-�'`F. 1• e� ";r.��'�:t5 F r x"7 a a. a 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 -02103/10 $73.27 For 03/01110 08/31110 Delivery Previous Statement Period $73.27 Subscription Amount $73.27 For delivery at 760 3RD AVESW STE 110, CARMEL, IN 46032 -2070 "°er�� "'"M.. a',�� ,,S °"':a�""�.. rt �?c. y T' {"�,T x` P;7' x: �r�s:r�' r'eiYr"«.. r ,u r _sL -..s aa�>... ae.�,:�.a,a_.�i:�'.�.�..�..,a, ��i�; ar'.�.....a�33;rt's":..«^f&. �z Whit t a3 EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically 4EZ>, charges your credit or debit card every month! No bills, no checks, no stamps. PAY Sign up today at IndyStar.com /EZPay or call 1 -888- 357 -7827 :s.. x�.�� r >wz �'�T.�� r�'x.��;�."�t.t��.�.� •_sz�:s�:o.��.. Vii.«, fi z a,�,�vy��.e�' a;�..,'�� 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 UTLITIES Account Number: Is 2597389 760 3RD AVE SW STE 110 CARMEL IN 46032 -2070 Cost: $73'27 Carrier tip: Me of payment: Cre NiE donation: (Optional) $2.00 Credit Card ❑i vr�sn U Total amount enclosed: 7 3.2 Q EZ Pay. Automatically apply my monthly payment to the account. Charge my credit card for this payment only. Exp. Date [I[] INDIANA NEWSPAPERS, INC. Automatic Monthly Bank Draft (include voided check and sign below) P.O. Box 9001532 Signature Date Signature is required for credit card, debit card and bank draft payments. By my signature, Louisville, KY 402 1 authorize you to charge my account for the total amount due. Automatic deductions will I I III I l l I I I 1 1 1 1 I I I I I l I l l be taken on the 16th of every month unless the 10th falls on a weekend or holiday. 1 1 I 11 111 1 1 t l 111 11 I 1 1 111 11! I F 1 111 i 1 11 U Check for this payment only (Make payable to Indiana Newspapers, Inc., Unit tf1532 1t52 225259738980007327225636363628100 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 3/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2010 2597389 $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 i V„nUCHER 101220 WARRANT ALLOWED OC352067 IN SUM OF INDIANA NEWSPAPERS INC PO BOX 7080 INDIANAPOLIS, IN 46207 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2597389 01- 6200 -08 $36.63 Voucher Total $36.63 Cost distribution ledger classification if claim paid'under vehicle highway fund THE INDIANAPOLIS STAR INDYSTAR *COM IS- 2597389 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: ID: 43042 Cost: $73.27 Remit By: Upon Receipt CARMEL UTILITIES 760 3RD AVE SW STE 110 CARMEL IN 46032 -2070 Currently Paid Through: 2/28/2010 SUBSCR IN FORMATION All "home delivery subscribets; regardless of sch`eduied delivery days, are delivered and charged for the ihanksgiving edition in accordance to the Published Sunday newsstand rate, currently $1.75. This charge will be reflected in the November subscription invoice. Previous Amount -02103/10 $73.27 For 03101110 08131110 Delivery Previous Statement Period $7327 Subscription Amount $73.27 For delivery at 760 3RD AVESW STE 110, CARMEL, IN 46032 -2070 What is EZ Pay? 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. P A Y Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827 hand return with our check or credit card information Make checks pavahle tnlndlana Newsn ��stomer service department nt an Thank you for your subscription. Would your be one r 1 invoice? IT COULD BE WITH EZ PAY! 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 Star? EZ Pay is your way to freedom from another invoice! On the 10th day of each month (or the next business day), we will charge the amount of your subscription to your credit/clebit card, or deduct payment from your checking/savfngs account. The transaction will appear on your monthly 1 1P PA credit card or banking statement. It's that easy! Y 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 below www.indyStar.com /EZPay 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. You may also go online to www.IndyStar.com /EZPay. r EZ Pay Terms. By selecting EZ Pay, you authorize Indiana Newspapers, Inc. to initiate debit entries to your (Credit Card or Checking Account) indicated on the front of this Toll -Free Customer Service: payment coupon, herein after tailed 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 1- 888 357 -7827 debit card can be charged for the current subscription rate (or any increased rates) 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 (E)ectronic 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 acceunt 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 opt out of Electronic Funds Transfer please call 866- 404 -8038. (03/2009) k -u.. ii x. any.. Prescribed by State Board of Accounts City Form No. 2Q1 (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 -7080 Due Date 3/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2010 2597389 $36.64 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 6- 11- 10 -1.6 Date Officer l VOUCHER 105141 WARRANT ALLOWED 00352067 IN SUM OF INDIANA NEWSPAPERS INC PO BOX YaoL532._ INDIANAPOLIS, IN 462$0 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2597389 01- 7204 -08 $36.64 r Voucher Total $36.64 Cost distribution ledger classification if claim paid under vehicle highway fund