192989 12/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $216.60
CARMEL, INDIANA 46032 PO BOX 9001532
LQUiSViLLE KY 40290 -1532 CHECK NUMBER: 192989
CHECK DATE: 12/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 IS- 0045075 216.60 IS- 0045075
THE INDIANAPOLIS STAR
INDY5TAR *COM
307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: IS- 0045075
ID: 677
Cost: $234.59
Remit By: Upon Receipt
CARMEL MAYOR'S OFFICE
1 Civic SQ
CARMEL IN 46032 -2584 ✓Currently Paid Through: 01/03/2011
SUBSCRIPTION INFORMATION
All home deliver 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.
3011 cm
CoF,�
Previous Amount -01106/10 $253.34
For 01/01/11 02128/11 Delivery
Payment 01/13/10 17.25) Previous Statement Period $36.09
03101/11- 01131112 Delivery $198.50
Subscription Amount $234.59
For delivery at 1 CIVIC SQ, CARMEL, IN 46032 -2584
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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 1-888-357-7827
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
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspapers, Inc.
IN SUM OF
P. O. Box 9001532
Louisville, KY 40290 -1532
--59
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1160 IS- 0045075 43- 552.00 59 I hereby certify that the attached invoice(s), or
:k ;%Q LAD 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, December 10, 2010
Ma or
u Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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- 0045075 9
ia1U. 60
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