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Home My WebLink About196402 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 c.L. n I09c0 -21- Line Qescr SLcc� l E For delivery at 1235 CENTRAL PARK DRE, CARMEL, IN 46032 -4421 sec Date qP aI Date 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. r r. 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 777 7W 7 77 7 ON R lt' RM WSW [PTIO 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.# Budoet Line Descr 5L.O:)ScH D Me For delivery at 1235 CENTRAL PARK DRE, CARMEL, IN 46032-4421 ,Date 7 w hi m at is ohm R r ovb' ay? EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically E AZU 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 I�i�li�j��i�IIiII�IIIIIIilililllllnl��III�I�I��I�l 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 y 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