192120 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $96.53
CARMEL, INDIANA 46032 PO BOX 9001532
;,,off do LOUISVILLE KY 40290 -1532 CHECK NUMBER: 192120
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 IS- 5708983 58.70 MAYOR 1S- 5708983
1120 4355200 IS- 8985693 37.83 IS- 8985693
THE ND®LIS S T AR
ONDYSTAR *COM IS- 8985693
3D: 294
397 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number:
$37.83
Cost:
Upon Receipt
ADMIN CARMEL FIRE STATION Remit By:
2 CIVIC SO Currentl Paid Through: 11/07/2010
CARMEL IN 46032 -2584 Y 9
SUBSC INFORMATION
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 10/05/10 $37.83
For 09101110 12/31110 Delivery
Previous Statement Period $37.83
Subscription Amount $37.83
For delivery at 2 CIVIC SQ, CARMEL, IN 46032 -2584
W hia t IS E Z RD a Y2. n
EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically �Z
charges your credit or debit card every month! No bills, no checks, no stamps. PAY
Sign up today at 1ndyStar.com /EZPaoy or call 1- 888 357 -7827
Thank you for your subscription.
r 1 1 r r 1
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/debit card, or deduct payment from
your checking/savings account. The transaction will appear on your monthly
credit card or banking 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 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 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 1-888-357-7827
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
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 (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. It you wish to opt
out of Electronic Funds Transfer please call 866 404 -8038. 103/20091
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspaper
IN SUM OF
P.O. Box 7080
Indianapolis, IN 46207
$37.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 IS- 8985693 43- 552.00 $37.83 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
NOV 2 2 2010
l P d�
r
Fire Chief
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))
IS- 8985693 $37.83
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
THE INDIANAPOLIS STAR
INDYSTAR *COM IS- 5708983
307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number:
ID: 28835
Cost: $58.70
Upon Receipt
Remit By:
RELATIONS ATTN N DEPT OF COMM.
1 CIMIC SQ Current! Paid Thro CARMEL IN 46032 -2584 Y h: 12/01/2010 g
SUBSCRIPTI INFORMA
All home delivery subscribers, regardless of scheduled delivery days, are de!ivered 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 -05/05/10 $58.16
For 05/03/10-11/30/10 Delivery
Payment 05/26/10 ($58.16)
12101/10 05/31111 Delivery $58.70
Subscription Amount $58.70
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 Indianapolis Star subscription. It automatically EZ
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
Tha you for your subscription.
oul I t Yout be r r tion invoice.
MCOULD 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/debit card, or deduct payment from
your checking/savings account. The transaction will appear on your monthly
rY
credit card or banking statement. It's that easy!
I
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 clepartment 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.
EZ Pay Terms. By selecting F7 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 t Oth 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 eredif or 1-888-357 -7827
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 he
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 opt
out of Electronic Funds Transfer please call 866 404 -8038, 103/20091
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspapers, Inc.
IN SUM OF
P. O. Box 9001532
Louisville, KY 40290 -1532
$58.70
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 Invoice 43- 552.00 $58.70 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
Friday, November 19, 2010
r
May
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))
11/19/10 Invoice $58.70
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