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Home My WebLink About193450 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $286.98 CARMEL, INDIANA 46032 PO BOX 9001532 LOUISVILLE KY 40290 -1532 CHECK NUMBER: 193450 CHECK DATE: 115/2011 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355200 IS- 0380767 143.49 IS- 0380767 2200 4355200 IS- 0784825 143.49 SUBSCRIPTIONS THE INDIANAPOLIS STAR INDYSTAR *COM Account Number: IS- 0380767 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 ID: 11357 Cost: $143.49 Remit By: Upon Receipt CARMEL POLICE V.BAILEY 3 CIVIC SQ Current/ Paid Throu h: 01/02/2011 CARMEL IN 46032 -2584 Y 9 SUBSCRIPTION INFORMATION All horrie 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 -12/02109 $144.55 For 01/01/10- 12131/10 Delivery Payment 01/05/10 ($144.55) 01/01111- 12/31/11 Delivery $143.49 Subscription Amount $143.49 For delivery at 3 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 T hank you for your subscription. J r J 1 r r J J 1 I A Now 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! ]PAY 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. �QO EZ Pay Terms. By selecting EZ Pay, you authorize Indiana Newspapers, Inc. to initiate debit entries to your (Credil Card or Checking Account) indicated on the front of this Toll-Free Customer Service: payment coupon, herein after called DEPOSITORY, t0 debit the same in such account. EZ Pay deductions are taken on the 10th day of every month, unless the 10th 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 credit or 1 888 357 7827 debit card can be charged for the current subscription rate for 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 wilt 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 nut of Electronic Funds Transfer please call 866- 404 -8038. (0312009) r i VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Newspapers, Inc. IN SUM OF P.O. Box 9001532 Louisville, KY 40290 -1532. $143.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members Prior Yeur I hereby certify that the attached invoice(s), or t 1110 15—t WP 43- 552.00 $143.49 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 31, 2010 Chief of Police 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)) 12/29/10 payment for Indianapolis Star $143.49 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 f THE INDIANAPOLIS STAR INDYSTAR *COM IS- 0784825 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: ID: 27911 Cost: $143.49 Remit By: Upon Receipt DEPARTMENT ENGINEER 1 civic SQ CARMEL IN 46032 -2584 Currently Paid Through: 01/02/2011 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 -02/03/10 $145.01 For 01/01/10-12/31/10 Delivery Payment 02/23/10 ($145.01) 01/01/11 12/31/11 Delivery $143.49 Subscription Amount $143.49 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 automaticallyZ charges your credit or debit card every month! No bills, no checks, no stamps. PAY Sign tip today at 1ndyStar.com /EZPay or call 1- 888 357 -7827 Thank you for your subscriptio Would n I t y our NO be one. less su bscripti on vo IT COULD.: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 loth 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 PAY your checking/savings account. The transaction will appear on your monthly credit card or banking statement. It's that easy! t 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. "a 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 ET 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, hereinafter 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 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 1 357 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 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) Prescribed by State board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Indiana Newspapers, Inc Purchase Order No. P.O. Box 9001523 Terms Louisville, KY 40290 -1532 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) n/a Is'0784825 Newspaper subscription 2011 $143.49 please make check payable to Indiana Newspapers, Inc. Unit 1532 Total 1 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. ALLOWED 20 Indiana Newspapers, Inc IN SUM OF P.O. Box 9001523 Louisville KY $143.49 ON ACCOUNT OF APPROPRIATION FOR Department of-Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 18- 0784K5 materials or services itemized thereon for which charge is made were ordered and received except 1` 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund