193132 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $134.36
CARMEL INDIANA 46032
PO BOX 9001532
�~iroy icon LOUISVILLE KY 40290 -1532 CHECK NUMBER: 193132
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 IS- 4595278 37.83 IS- 4595278
1160 4355200 IS- 5708983 58.70 IS- 5708983
1120 4355200 IS- 8985693 37.83 IS- 8985693
THE INDIANAPOLIS STAR
INDYSTAR *CO AO II
MDescription Account Number: IS- 4595278
307 N. Pennsylvania St., Indianap IN 46206 -0145 P or
ID: 50526
G.L. h 1 43 55�2u o
Budget
Line Descr Cost: $37.83
Purchaser Date
Approval Date y
IV Remit By: Upon Receipt
CARMEL CLAY PARK AN RECREATION
Sandra Young 1411 E 116TH ST
CARMEL IN 46032 7611 Currently Paid Through: 01/03/2011
S UBSCRIPTION IN
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 -11/02/10 $35.96 V 11 .1 I'll
For 11/01/10- 12/31/10 Delivery DEC 142010
Payment 11/12/10 ($35.96)
01101/11 02/28/11 Delivery $37.83
Subscription Amount $37.83 BY.
For delivery at 1411 E 116TH ST, CARMEL, IN 46032 -7611
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o no
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EZ Pay Terms. 3y 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 Custot7ler 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 _ggg_357J827
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. If you wish to opt
out of Electronic Funds Transfer please call 866 -404 -8038. (0312009)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show w, 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
12/14/10 IS- 4595278 Subscription AO 111 2/28111 37.83
Total 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
Voucher No. Warrant No.
00352067 Indiana Newspapers, Inc. Allowed 20
P.O. Box 9001532
Louisville, KY 40290 -1532
In Sum of
37.83
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1125 1S- 4595278 4355200 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
16 -Dec 2010
Signature
37.83 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- 5708983
ID: 53726
Cost:
$58.70
Remit By: Upon Receipt
RELATIONS ATTN N DEPT OF COMM.
1 CIVIC SD Current) Paid Throu h: 12/41/2010
CARMEL IN 46032 -2584 Y 9
SUBSCRIPTION] NI=O
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 -11/02/10 $58.70
For 12/01/10-05/31111 Delivery
Previous Statement Period $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 E�
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspapers, Inc.
IN SUM OF
P. O. Box 9001532
Louisville, KY 40290 -1532
$5$.70
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1160 Statement 43- 552.00 $58.70 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
0 t materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 17, 2010
Mayor
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))
12/17/10 Statement $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
THE INDIANAPOLIS STAR
INDYSTAR *COM
307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: IS- 8985693
ID: 54408
Cost:
$37.83
Remit By:
Upon Receipt
ADMIN CARMEL FIRE STATION
2 CIVIC SQ Current) Paid Through: CARMEL IN 46032 -2584 y 01/06/2011
SUBSCRIPTION 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 -11/02/10 $37.83
For 09/01/10-12131110 Delivery
Payment 11/12/10 ($37.83)
01 /01111- 02/28/11 Delivery $37.83
Subscription Amount $37.83
For delivery at 2 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 1ndyStar.com /EZPay or call 1 -888- 357 -7827
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Newspapers
IN SUM OF
P.O. Box 145
Indianapolis, IN 46206
$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 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
DEC 2 0 2010
1
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