190804 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
CARMEL, INDIANA 46032 PO BOX 9001532 CHECK AMOUNT: $145.01
LOUISVILLE KY 40290 -1532
CHECK NUMBER: 190804
CHECK DATE: 1011312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1192 4355200 115437 145.01 SUBSCRIPTIONS
INDIANAPOLIS STAR
INDYSTAR *COM a IS- 2051919
307 N. Pennsylvania St., IndianapolisQlN 206 -0145 Account Number:
ID: 33399 k 4'
RECEIVED
t l3
Cost: $145.01
DOGS
Remit By: Upon Receipt
DEPARTMENT OF COMMU_ NIT3Ye$ERVIC
1 CIVIC So
CARMEL IN 46032 -2584 Currently Paid Through: 08/29/2010
SUBSCRIPTIO IN
Ali home delivery subscribers, regardiess o'. scheduled delivery days, are delivered and charged for the i hanksgiving edition in accordance to tiie
Published Sunday newsstand rate, currently $1.75. This charge will be reflected in the November subscription invoice.
Previous Amount -08103/10 $145.01
For 09/01/10 08/31/11 Delivery
Previous Statement Period $145.01
Subscription Amount $145.01
For delivery at 1 CIVIC SQ, CARMEL, IN 46032 -2584
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Sign up today at lndyStar.com /EZPay or call 1- 888 357 -7827 U
Thank you for your subscri ti
a
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On the 10th day of each month (or the next business day), we will charge the
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returning it in the enclosed envelope. If you decide to use your checking
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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 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 1 -8$$ -357 -7827
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
delad 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
out of Electronic Funds Transfer please call 866 404 -8038. (03/2009)
VOUCHER NO. WARRANT NO.
�ALLOWFD 20
Indiana Newspapers, Inc.
IN SUM OF
P:O. Box 9001532
Louisville, KY 40290 -1532
$145.01
1
I
r
ON ACCOUNT OF APPROPRIATION FOR
,l
Carmel DOGS Department
i
PO# l Dept. INVOICE NO. CT /TITLE AMOUNT j Board Members
1192 115437 43- 552.00 $145.01 f 1 hereby certify that the attached invoice(s), or
1 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
i which charge is made were ordered and
i received except
,I
r
Thursday, October 07, 2010
I'
x
irector CS
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))
10/02/10 115437 Yearly subscription $145.01
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