200484 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $18.91
CARMEL, INDIANA 46032 PO BOX 9001532
LOUISVILLE KY 40290 -1532 CHECK NUMBER: 200484
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 IS2597389 9.46 OTHER EXPENSES
651 5023990 IS2597389 9.45 OTHER EXPENSES
T HE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 09/0312011
INDYSTAR *COM
307 N. Pennsylvania St. Account number: IS2597389
Indianapolis, IN 46206 -0145
Amount Due: 18.91
Payment Deadline: Due Upo Receipt
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CARMEL UTLITIES r -3
760 3RD AVE SW STE 110
CARMEL, IN 46032 -2070
SUBSCRIPTION STATEMENT
Previous hrnuul7t 02/03/ 1 11
For 09101110- 08131111 Delivery
Payment 03/02/11 70,22CR All home delivery subscribers,
09/01/11- 09130111 Delivery 18.91 regardless of scheduled delivery days,
Subscription Amount 18.91 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.
W. is EZ Pay?
EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically MZ>,
charges your credit or debit card every month! No bills, no checks, no stamps.
PAY
Sign up today at IncdyStarcom/EZPay or call 1 -888 -357 -7827
Thank y ®u for your subscription.
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n
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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 credit/debit card, or deduct payment from
your checking/savings account. The transaction will appear on your monthly PAY
credit card or banking statement. It's that easy!
No more subscription invoices! No more stamps! No more calls! t,
It's easy to sign up. You may choose to pay by creclit/debit card or through
your checking or savings account. Complete and sign the form below www.tndyStaLCom /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.
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If you have any questions, our customer service department is ready to help. c�
We can be reached toll free at 1- 888 -357 -7827. You may also go online to
www.IiidyStat
Toil -Free Customer Service:
1- 888 -357 -7827
With 1:7 Pay you authorize Ind iaria Newspapers Inc- to au«mtaticaIly charge the pa yment ruethod selected on the to of every munch. unless the 10 chits on a weekend or holiday, and then the charge is
taken on the nest business day. Any outstanding balances will be processed with tire fast FZ Pay charge. Your first payinenl Will be prorated based on the start date. Subsequent payments will
continue at the regular published rate. The monthly' payments will he adjusted far applicable credits. The Thankseiving Day edition is included with ever}' subscription delivery frequency and will i e
O charged at the prevailing Sunday newsstand price, which will be reflected in the Novernber payment Far any time you decide to cancel your subscription, you may contact us at 888 357 7827 and the
full amount of eny balance over S2 00 will be refunded.
EFT (Elertrmric 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 Bract transfer fiunt your account or to process Ilse payment as
a check transaction. When we use intbnuation from your check to make an electronic fund transfer, brads may I willdrawn Fiona your account as soon as the same day we receive your payment, and you will not receive your
check back E}om your financial institution. If you wish to opt out of Electronic Funds Transler please call 866 -404 -8038.
VOUCHER 112093 WARRANT ALLOWED
00352067 IN SUM OF
INDIANA NEWSPAPERS INC
PO BOX'?'0 x 1532—
4#BIy4Rb4P{I S <f &7--
q0;
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR y'
Board members
PO INV ACCT AMOUNT Audit Trail Code
IS2597389 01- 6360 -08 $9.46
Voucher Total $9.46
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 Due Date 8/9/2011
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
819/2011 IS2597389 $9.46
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have a udited same in accordance with IC 5- 11- 10 -1.6
Date Officer
THE INDIANAPOLIS S TAR CURRENTLY PAID THROUGH: 09/0312011
INDYSTAR *COM
307 N. Pennsylvania St Account number: IS2597389
Indianapolis, IN 46206 -0145
Amount Due: 18.91
Payment Headline: Due Upon Receipt
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CARMEL UTLITIES T -3
760 3RD AVE SW STE 110
CARMEL, IN 46032 -2070
SUBSCRIPTION STATEMENT
Previous Amount 02/03/ 1 1 70.22
For 09101110 08131111 Delivery
Payment 03/02111 70.22CR All home delivery subscribers,
09/01/11 09130/11 Delivery 18.91 regardless of scheduled delivery days,
Subscription Amount 18.91 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?
EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically
41EZ.,
PAY
charges your credit or debit card every month! No bills, no checks, no stamps.
Sign up today at IndyStar.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. #1532. Refer to back of statement for
EZ Pay and EFT. Do not send cash. Notify our customer service department of any changes or corrections. CUSTOMER SERVICE: 888 357 -7827.
CARMEL UTLITIES Account number: IS2597389
760 3RD AVE SW STE 110 Amount Due 18.91
CARMEL, IN 46032 -2070
Carrier ti
Method of payment: NIE donation: (optional) 2.00
Credit Card] l� Total amount enclosed. L ZO I
EZ -Pay. Automatically apply my monthly payment to the account.
Charge my credit card for this payment only. E xp. Date
Illlllllllllll
Automatic Monthly Bank Graft (include voided check and sign below)
Signature Date
Indiana Newspapers Inc.
Signature is required for credit, debit card and bank draft payments, I B 9001 532
By my signature, I authorize you to charge my account for the total amount due, LOU ISVI LLE, KY 40290-1532
Check for this payment only
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Make checks payable to todiana Newspapers Inc. #1533
153225259 7389800101891213636363628236
1
VOUCHER 115663 WARRANT ALLOWED
00352067 IN SUM OF
INDIANA NEWSPAPERS INC
I N'D1ANA 46 '07 =7USf
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
IS2597389 01- 7360 -08 $9.45
i
1
Voucher Total $9.45
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 8/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2011 IS2597389 $9.45
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
Il 2 -1
Date Officer