184330 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $357.86
CARMEL, INDIANA 46032 PO BOX 9001532
oN LOUISVILLE KY 40290 -1532 CHECK NUMBER: 184330
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355200 IS- 5522883 139.92 SUBSCRIPTIONS
1096 4355200 IS- 8977769 217.94 SUBSCRIPTIONS
THE INDUNA:POL1S STAR
lNDYSTAR *COM
307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: IS- 8977769
ID: 48795
Cost: $217.94
Remit By: Upon Receipt
SANDRA YOUNG
1235 CENTRAL PARK DR E
CARMEL, IN 46032 -4421 Currently Paid Through: 03/30/2010
SUBSCRI INFORMATIO
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 -07/02/09 $206.68 MAR p p eD 2 �U n�o
For 03/02/09- 03/31110 Delivery M
Payment 07/03/09 ($206.68)
11/27/09 Thanksgiving 09 Surcharge $1.40
04101110- 03/31/11 DAILY /SUNDAY -7 DAYS De $216.54
Subscription Amount $217.94
F or delivery at 1235 CENTRAL PARK DR CA RMEL, IN 46032 -4421
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 AY
Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827
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
3125110 IS- 8977769 Subscription MCC 411110 3/31111 217.94
Total 217.94
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 9001532
Louisville, KY 40290 -1532
In Sum of
217.94
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 IS- 8977769 4355200 217.94 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
8 -Apr 2010
AAAmL
Signature
217.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
THE INDIANAPOLIS STAR
INDYSTAR *COM
307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number:
IS- 5522883
ID: 44663
Cost:
$139.92
Remit By:
CARMEL CLAY COMM CNTR Upon Receipt
31 1 STAVE NW
CARMEL IN 46032 -1715 Currently Paid Through: 05110/2010
SUBSCRIPTIO 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.
Previous Amount -03/03/09 $156.08 Subscription Amount $139.92
For 03/02109- 03/31110 Delivery
Payment 04/03/09 ($156.08)
11/27/09 Thanksgiving 09 Surcharge $1.52
Change in Del. Service, Rate or Length ($17.05)
04/01/10-04130/11 DAILY /SUNDAY -7 DAYS De $155.45
F or delivery at 31 1ST AVE CARMEL, IN 46 032 -1715
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.
Sign up today at IndyStar.com /EZPay or call 1 -888- 357 -7827 U
VOUCHER NO_ WARRANT NO.
ALLOWED 20
Indiana Newspapers, Inc.
IN SUM OF
P.O. Box 7080
Indianapolis, IN 46207 -7080
$139.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 -aakff3 43- 552.00 $139.92 I 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
Monday, April 12, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/09/10 $139.92
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