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Home My WebLink About194633 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 0 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $212.26 CARMEL, INDIANA 46032 PO BOX 9001532 LOUISVILLE KY 40290 -1532 CHECK NUMBER: 194633 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2597389 35.11 OTHER EXPENSES 651 5023990 2597389 35.11 OTHER EXPENSES 1192 4355200 IS- 2236466 142.04 SUBSCRIPTIONS T IDE NDIAIVAPOEIS S TAR INDYSTAR *COM 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: IS- 2597389 ID: 30111 Cost: $70.22 Remit By: Upon Receipt CARMEL UTILITIES CA 3RD AVE 03 -20 110 Current[ Paid Thro 03/07/2011 CARMEL IN 46032 -2070 Y 9 t yS- ri�c k 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 -03/02/10 $73.27 Subscription Amount $70,22 For 03101110 08131110 Delivery Payment 03/10/10 ($73.27) Payment 04/09/10 ($73.27) Previous Statement Period ($73.27) 09101110- 08131111 Delivery $143.49 For delivery at 760 3RD AVESW STE 110, CARMEL, IN 46032 -2070 };a <nF,:i ...Y.,s.: idn What l EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically charges your credit or debit card every month! No bills, no checks, no stamps. PAY Sign up today at 9ndyStar.corn /EZPay or call 1- 888 357 -7827 NV 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 UTLITIES Account Number: IS- 2597389 760 3RD AVE SW STE 110 Cost: $70,22 CARMEL IN 46032 -2070 Carrier tip: Method of payment; NIE donation: (Optional) $2.00 Credit Card ❑[=7 ❑I vsn CJta :1 EMEM Total amount enclosed: 70. ;L2- EZ Pay. Automatically apply my monthly payment to the account. 1 Charge my credit card for this payment only. Exp. Date INDIANA NEWSPAPERS, IN U Automatic Monthly Bank Draft (include voided check and sign below) P.O. Box 9001532 Signature Date Signature is required for credit card, debit card and bank draft payments. By my signature, Louisville, KY 40290 -1532 1 authorize you to charge my account for the total amount due. Automatic deductions will l I III I I I I I I I I 11 I I I I I I I I I I be taken on the 10th of every month unless the 10th falls on a weekend or holiday. t r t n r r r r r t r u n r r r r t rrr r r r r r r r t t Check for this payment only (Make payable to Indiana Newspapers, Inc. Unit #1532 153225259738980007022213636363628109 f VOUCHER 104098 WARRANT ALLOWED 00352067 IN SUM OF INDIANA NEWSPAPERS INC PO BOX,-788G 6 100 1 5 vZ I Lpu(sVd�-- ley Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2597389 01- 6200 -08 $35.11 Voucher Total $35.11 Cost distribution ledger classification if claim paid under vehicle highway fund 1 1 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352067 INDIANA NEWSPAPERS INC Purchase Order No. PO BOX 7080 Terms INDIANAPOLIS, IN 46207 Due Date 2/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2011 2597389 $35.11 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 Date Officer 1 THE INDIANAPOLIS STAH iNDYSTAR *COM 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: IS- 2597389 ID: 30111 Cost: $70.22 Remit By: Upon Receipt CARMEL UTLITIES 760 3RD AVE SW STE 110 CARMEL IN 46032 -2070 Currently Paid Through: 03/07/2011 SUBSCRIPT 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 -03/021 10 $73.27 Subscription Amount $70.22 For 03/01110-08/31 /10 Delivery Payment 03110/10 ($73.27) Payment 04 /09/10 ($73.27) `1 Previous Statement Period ($73.27) /j 1 09101110 08/31/11 Delivery $143.49 For delivery at 760 3RD AVESW STE 110, CARMEL, IN 46032 -2070 What is EZ Pay? EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically charges your credit or debit card every month! No bills, no checks, no stamps. PA ti Sign up today at IndyStar.com /EZPay or call 1 -888- 357 -7827 ak gPrvice departmen t 11 q 1 3 him with your check or credit card information M T hank you for your sub scripti on. 1 r f r 1 r scrip 1 1 T, CO300'_ -BE WIT14 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 crediUdebit card, or deduct payment from a your checking/savings account. The transaction will appear on your monthly PA 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. 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 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 rata(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 -8036. r ..;ye e S7 w d (03/2009) 17 7711 �r y IN I IIIII III r. x ,�A.' 's 4 VOUCHER 107100 WARRANT ALLOWED 00352067 IN SUM OF INDIANA NEWSPAPERS INC PO BOX i�DW c O-O S 32-- Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7zsb 2597389 01 -ate -08 $35.11 y l 7 Voucher Total $35.11 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352067 INDIANA NEWSPAPERS INC Purchase Order No. PO BOX 7080 Terms INDIANAPOLIS, IN 46207 -7080 Due Date 2/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2011 2597389 $35.11 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 ti t Date Officer THE INDIANAPOLIS STAR INDYSTAR *COM IS- 2236466 A 07 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: ID: 261 Cost: 142.04 Remit By: Upon Receipt PERMIT SERV /LISA STEWART 1 CIVIC SD Current/ Paid Thro CARMEL, IN 46032 -2584 Y h: 01/04/2011 9 SUBSO'RIPTION INFORMATION,.- All home ueiiveny subscribers, regardless of scheduled delivery days, are deiivered and charged for the i nanksgiving edition in accordance to the Published Sunday newsstand rate, currently $1.75. This charge will be reflected in the November subscription invoice. ta Previous Amount -01/04/11 $142.04 ��G1 For 09/01/10 12/31/11 Delivery Previous Statement Period $142.04 00 9y O Subscription Amount $142.04 to V O°n �N4 For delivery at 1 CIVIC SQ, CARMEL, IN 46032 -2584 d 6TV What i5 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 Y Sign up today at IndyStar.com /EZPay or call 1 -888- 357 -7827 ri 0 a G��a� boa ors �oar� �aa�c�c�oa�oo�� a 07 @@90:39 L�ff /�?2n 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! T5q PT 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 monthlEIA 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. 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 Tol l-Free Customer Service: payment coupon, herein after called OEPOSiTORY, to debit the same in such account. E7 Pay deductions are taken on the 10th day of every month, unless the 10th falls on a _$$8 -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. If you wish to opt out of Electronic Funds Transfer please call 866- 404 -8038. (0312009) VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Newspapers, Inc. IN SUM OF P.O. Box 9001532 Louisville, KY 40290 -1532 $142.04 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members T 1192 I IS 2236466 I 43 552.00 I $142.04 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, Fe ruary 11, 0 I Director, DOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER i 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)) 02/09/11 IS- 2236466 Yearly subscription to the Indy Star $142.04 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 1