HomeMy WebLinkAbout194236 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
1 0 f ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $27.26
CARMEL, INDIANA 46032 PO BOX 9001532
LOUISVILLE KY 40290 -1532 CHECK NUMBER: 194236
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355200 LD- 0380767 27.26 POLICE
The Noblesville Star
NOBLESVILLESTAR.COM
ID: 51
13095 Publishers Drive, Fishers, IN 46038 Account Number: LD 0380767
Cost: $27.26
R
CARMEL POLICE V.BAILEY emit By: Upon Receipt
3 CIVIC SQ
CARMEL IN 46032 -2584 Currently Paid Through: 12/16/20 1 0
_glUB SCRIPTI ®N INF
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 -12/02/10 $27.26
For 12/01/10 12/31/11 Delivery
Previous Statement Period $27.26
Subscription Amount $27.26
For delivery at 3 CIVIC SO, CARMEL, IN 46032 -2584
What is EZ Pay?
EZ Pay is the fast and easy way to pay for your Noblesville Star subscription. It automatically EZ
charges your credit or debit card every month! No bills, no checks, no stamps. PAY
Sign up today by calling 1 -888- 357 -7827
Please detach and return with your check or credit card information. Make checks payable to Indiana Newspapers, Inc., Unit #1532. Refer to back of statement for EFT.
Do not send cash. Notify our customer service department of any changes or corrections. CUSTOMER SERVICE: (888) 357 7827.
CARMEL POLICE V.BAILEY Account Number: LD- 0380767
3 CIVIC SQ
CARMEL IN 46032 -2584 Cost: $27.zs
Carrier tip:
Method of payment:
M 1:1 vim, NIE donation: (Optional) $2.00
Credit Ca
J Total amount enclosed:
EZ Pay. Automatically apply my monthly payment to the account.
Charge my credit card for this payment only. Exp. Date
[I [I INDIANA NEWSPAPERS, INC.
Automatic Monthly Bank Draft (include voided check and sign below) P.O. Box 9001532
Signature Date Louisville KY 40290 -1532
Signature is required for credit card, debit card and bank draft payments. By my signature,
1 authorize you to charge my account for the total amount due. Automatic deductions will l l Ill I l l 1 I I I l l s 1 1 1
be taken on the 10th of every month unless the 10th falls on a weekend or holiday. t t t t t t t c t n n t t n t t t tat t t t
Check for this payment only (Make payable to Indiana Newspapers Inc.. Unit #1532
15327 503807679DD0272622363636361503D
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspapers, Inc.
IN SUM OF
P.O. Box 9001532
Louisville, KY 40290 -1532
$27.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 43- 552.00 $27.26 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
Friday, January 28, 2011
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))
01/27/11 payment for Noblesville Star $27.26
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