HomeMy WebLinkAbout196402 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
CARMEL, INDIANA 46032 PO BOX 9001532 CHECK AMOUNT: $243.80
LOUISVILLE KY 40290 -1532
CHECK NUMBER: 196402
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4355200 IS8977769 216.54 IS8977769
1701 4355200 LD2368264 27.26 LD2368264
THE INDIANAPOLIS STAN
INDYSTAR *COM
307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: IS 8977769
ID: 47416
mcpa) 916
Cost: $216.54
Remit By: Upon Receipt
SANDRA YOUNG
1235 CENTRAL PARK DR E
CARMEL, IN 46032 -4421 Currently Paid Through: 04/04/2011
IJBSC!RiP7tlO V'INf 1
All home dt-livery_ subscribers, reaardless of scheduled delivery days are delivered and charged f the Thanksgiving edition in accordance to the
Published Sunday newsstand rate, currently $1.75. This charge will be reflected in the November subscription invoice.
MAR 7011
Previous Amount -04102110 $217.94 BY;
For 04/01/10 03/31/11 Delivery Purchase
Payment 04/28/10 ($217.94) Description NE1NWAPFZ, "1tP35CIZlY7 N)
04/01111 03/31/12 Delivery $216.54 P.O. P or F
Subscription Amount $216.54
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For delivery at 1235 CENTRAL PARK DRE, CARMEL, IN 46032 -4421
sec Date
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What i s 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. EZ EZ
Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827
Thank you for your su scri tion.
Ile P
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 1 Oth 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'`T
your checking/savings account. The transaction will appear on your monthly
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.
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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
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 (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)
THE NDLANAPOLIS STAR
ONDYSTAR*COM Account Number: IS-8977769
307 N. Pennsylvania St., Indianapolis, IN 46206-0145
ID: 47416
me
Cost: $216.54
Remit By: Upon Receipt
SANDRA YOUNG
1235 CENTRAL PARK DR E
CARMEL, IN 46032-4421 Currently Paid Through: 04/04/2011
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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.
MAR
Previous Amount -04/02/10 $217-94 BY: MCC_
For 04/01/10-03131/11 Delivery Purchase
Payment 04/28/10 ($217.94) Description N"NIZIPAPF—F 6U65CIZIP
04101/11-03/31/12 Delivery $216.54 P.O. P or F
Subscription Amount $21654 G.L.#
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Line Descr 5L.O:)ScH D Me
For delivery at 1235 CENTRAL PARK DRE, CARMEL, IN 46032-4421
,Date 7
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EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically
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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
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.
SANDRA YOUNG Account Number: IS-8977769
1235 CENTRAL PARK DR E
CARMEL, IN 46032-4421 Cost: $216.54
Method of payment: I Carrier tip: Credit Card NIE donation: (Optional) $2.00
ZI
FWJ 111111tallillill Total amount enclosed: i s4
EZ Pay. Automatically apply my monthly payment to the account.
Charge my credit card for this payment only. Exp. Date
F1 E E E El E El El El El El E E E E INDIANA NEWSPAPERS, INC.
Automatic Monthly Bank Draft (include voided check and sign below) P.O. Box 9001532
Signature Date
Si is required for credit card, debit card and bank draft pa B m Si Louisville, KY 40290-1532
1 authorize y ou to char m account for the total amount due. Automatic deductions will
be taken on the 10th of every month unless the 10th falls on a weekend or holida
Check for this payment only (Make payable to Indiana Newspapers. Inc., Unit #153
153225897776980021654213636363LlSO74
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352067 Indiana Newspapers, Inc. Terms
P.O. Box 9001532
Louisville, KY 402.90 -1532
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3128/11 IS8977769 MCC Subscription 4/1111 3/31/12 216.54
Total 216.54
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
Voucher No. Warrant No.
00352067 Indiana Newspapers, Inc. Allowed 20
P O Box 9001532
Loulsulllex' KY 40290
In Sum of
216.54
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 IS8977769 4355200 216.54 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
7-Apr 2011
r Signature
216.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CURRENTLY PAID THROUGH: 04/14/2011
The Noblesville Star
NOBLESVILLESTAR.CO M
13095 Publishers Drive, Fishers, IN 46038 Account Number: LD2368264
Cost: 27.26
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CITY OF CARMEL Remit By: 04/19/2011
1 CIVIC SQ
CARMEL, IN 46032 -2584
Previous Amount -03/02/10 27.07
For 12101109 03131/11 Delivery
Payment 03/27/10 27.07CR
03/04/10 Missed Del C Dly: 1 Sun: 0 .50CR
06/10/10 Missed Del C Dly: 1 Sun: 0 .50CR
04/01/11-04/30/12 Delivery 28.26
Subscription Amount 27.26
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What is EZ Palk
EZ Pay is the fast and easy way to pay for your Noblesville Star subscription. It
automatically charges your credit card every month! No bills, no checks, no stamps. EZ>
PAY
Sign up today by calling 1- 888 357 -7827
Thank you for your subscription.
r r i r r
tOULD EZ.PAYT.'�:-,
How would you like to get the newspaper service of your choice at the best
rates available and never see another renewal notice from The Noblesville Star?
EZ Pay is your way to freedom from another notice!
On the 10th day of each month (or the next business day), we will charge the a
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!
No more renewal notices! No more stamps! No more calls!
It's easy to sign up. You may choose to pay by crediUdebit card or through
your checking or savings account. Complete and sign the form below
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.
r
We can be reached toll free at 1 -888- 357 -7827.
Toll -Free Customer Service:
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 1- 888 357 -7827
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
card can be charged for the current subscription rate (or any increased rate(s) that Indiana Newspapers, Inc. may implement) upon expiration of this subscription order for
automatically renewing subscription orders of the same length, unless you subsequently notify us in writing otherwise. This authorization will remain in effect until revoked
by you, in writing, otherwise. 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 (03120091
out of Electronic Funds Transfer please call 866- 404 -8038.
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
IN SUM OF
D lCo ,;5j
ON ACCOUNT OF APPROPRIATION FOR
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
materials or services itemized thereon for
which charge is made were ordered and
received except
0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund