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Home My WebLink About196833 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC 0 CHECK AMOUNT: $219.15 CARMEL, INDIANA 46032 Po sox 9001532 LOUISVILLE KY 40290 -1532 CHECK NUMBER: 196833 CHECK DATE: 4/2612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355200 IS4595278 37.83 IS4595278 1115 4355200 ISS522883 143.49 IS- 5522883 1120 4355200 IS8985693 37.83 IS8985693 i THE INDIANOLIS STAB CURRENTLY PAID THROUGH: 0510312011 1NDYSTAR *COM 307 N. Pennsylvania St. Account number: IS4595278 Indianapolis, IN 46206 -0145 Amount Due: 37.83 Payment Deadline: 04/19/2011 IIII��' I�I ll lll�' IJlllll' 1 111 I II II '�I I 'I�I I I IIJ III II CARMEL CLAY PARK AN RECREATf0h 1411 E 116TH ST APR 1 2 201 1 Sandra Young CARMEL, IN 46032 -3455 SUBSCRIPTION STATEMENT Previous Amount -03/02/11 37.83 For 03/01111- 04130111 Delivery Payment 03/12/11 37.83CR Purchase 05/01/11 06/30/11 Delivery 37.83 Description NnsPF� 1Z� A D +hylA G/ l Subscription Amount 37.83 P.o.# PorF �.L. l l 25- d2- L-:�) SS 2�QO Budget �F ,tom Line Des i Purchaser Date Approval a Date Ja ,I What is EZ Pa,/? EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically ;e p o r ON charges your credit or debit card every month! No bills, no checks, no stamps. 14 Sign up today at IndyStar.com /EZPay or call 1 -888- 357 -7827 Thank you for your subscription, r r r r t How would you like to get the newspaper service of your choice at the best €a¢ 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 theh. amount of your subscription to your credit/debit card, or deduct payment from 'DAY 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 h www.indyStar.com/EZI Toll -Free Customer Service: 1- 888 -357 -7827 With EZ Pay you authorize Indiana Newspapers, Inc. to autortaticaliy charge the payment method selected on the 10 of every month, unless the 10 falls o a weekend or holiday, and then the charge is taken on the nest business day. Any outstanding balances will be processed with the first GZ Pay charge. Your first payment will be prorated based on the start date. Subsequent payments will cuminue at the regular published rate, The monthly payments will be adjusted for applicable credits. The Thanksgiving Day edition is included with every subscription delivery frequency and will be charged at the prevailing Swtday newsstand price, which will be reflected is the November payment Hat any time you decide to cancel your subscription, you may contact us at 888 -357 -7827 and the full amount of any balance over $2.00 will be refunded. EFI' (Electronic Funds Trnnsrer) When you provide a check as payment, you authorize us either to use information Crum your check to make a one -time electronic fund transfer rrom 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 son as the saute day we ncecivc your payment, and you will not receive your check back from your financial institution If you wish to opt out of lectronic Funds Transfer please call 866 -404 -8038. 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 40290 -1532 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/12/11 IS4595278 Newspaper AO thru 6/30/11 37.83 Total 37.83 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 Louisville, KY 40290 =1532, In Sum of 37.83 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 IS4595278 4355200 37.83 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 21 -Apr 2011 Signature 37.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 05/08/2011 INDYSTAR *COM 307 N. Pennsylvania St. Account number: IS8985693 Indianapolis, IN 46206 -0145 Amount Due: 3 Payment Deadline: 04/19/2011 IIII�II�IIIIIIIIIIIIIIII��IIII11111�lII�llllllllll 'I ADMIN CARMEL FIRE STATION T -192 2 CIVIC SQ CARMEL, IN 46032 -2584 _SUBSCRIPTION STATEMENT Previous Amount -12/02/10 37.83 For 01101111 021281'11 Delivery Payment 12/15/10 37.83CR Payment 01/06/11 37.83CR Previous Statement Period 37.83CR 03/01/11 06130111 Delivery 75.66 Subscription Amount 37.83 W is ay 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. 1 PAY1 Sign up today at IndyStar.com /EZPay or call 1-888- 357 -7827 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Newspaper IN SUM OF P.O. BOX 00 S�j Z +a N 4&2e7— gdaq 0 15 3 Z $37.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. F INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I IS8985693 I 43- 552.00 I $37.83 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 App 2011 Ij Fire Chief 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)) I S8985693 $37.83 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 i THE IiIlUNAPOLIS STAR CURRENTLY PAID THROUGH: 04/30/2011 ONDYSTAR *COM 307 N. Pennsylvania St. Account number: IS5522883 Indianapolis, IN 46206 -0145 Amount Due: 143.49 Payment Deadline: 04/19/2011 II" II II' ll' ll I' I' ll' lI II II I'l l �l l 'l l 'l l "I I ''IIIIII CARMEL CLAY COMM CNTR T -192 31 1 STAVE NW CARMEL, IN 46032 -1715 SUBSCRIPTION ST Previous Amount -04/02/10 139.92 For 04101110- 04130111 Delivery Payment 04/28/10 139.92CR 05/01111- 04130112 Delivery 143.49 Subscription Amount 143.49 What is EZ Pay? EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically g E Z charges your credit or debit card every month. No bills, no checks, no stamps. PAY 01 Sign up today at andyStar.com /EZPay or call 1- 888 357 -7827 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Newspapers, Inc. IN SUM OF P.O. Box�686- oD 537 In (,o�r3J��(e. LFnaciD $143.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I I 43- 552.00 I $143.49 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 Wednesday, April 20, 2011 Director 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)) 04/30/11 $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