198828 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
i ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $37.83
CARMEL, INDIANA 46032 PO BOX 9001532
LOUISVILLE KY 40290 -1532 CHECK NUMBER: 19$828
row
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 IS8985693 37.83 IS8985693
T INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 07/07/2011
IN®YSTAR *COM
307 N. Pennsylvania St. Account number: IS8985693
Indianapolis, IN 46206 -0145
Amount Due: 37.83
Payment Deadline: Due Upon Receipt
IInIII- I- III III I. IIII1nn1III1I1IIIIIIIII1 J i l l I II III lllllll11
ADMIN CARMEL FIRE STATION r -208
2 CIVIC SQ
CARMEL, IN 46032 -2584
SUBSCRIPTION .STATEMENT
__Previous Amount_ _05/05!1.1 37.83
For 03101/11- 06/30111 Delivery
Payment 05/06/11 37.83CR All home delivery subscribers,
07/01/11- 08/31/11 Delivery 37.83 regardless of scheduled delivery days;
Subscription Amount 37.83 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.
What is
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.
Sign up today at IndyStar.colm /EZPay or call 1- 888 357 7827
Thank you for your subscription.
5 OEM=
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 ty;
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! PAY
No more subscription invoices! No more stamps! No more calls!
irs easy to sign up. `rbu 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 I -888 -357-782 7 YOU may also go online to
www.indyStar.com/EZRay.
roll -Free Customer Service:
1.888- 357 -7827
With EZ Pay you authorise Indiana Newspapers Inc. to automatically charge the payment method selected on the 10 of every month, unless the 10 falls on a weekend or holiday, and then the charge is
taken on the next business day. Any outstanding balances will be processed with the first EZ Pay charge. Your first payment will be prordted based on the start date. Subsequent payments will
continue at the regular pub;islted mte- 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 Sunday newsstand price, which will be reflected in the November payment If at any time you decide to cancel your subxription, you may contact us at 888- 357 -7Q7 and the
full amount of any balance over $2.00 will be rerunded.
EFf (Electronic Funds Transfer) When you provide a check as payment, you authorize us either to use information from your check to make a one -lime clectmruc fund transfer from your account or to process tun: 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.
VOUCHER NO. WARRANT NO.
Indiana Newspaper ALLOWED 20
IN SUM OF
P.O. Box 7$88- q DO/ '5 3Z
$37.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
T
1120 I IS89115613 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
JllN an„
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))
IS8985693 $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