The URL can be used to link to this page

Home My WebLink About200906 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC i CHECK AMOUNT: $37.83 CARMEL, INDIANA 46032 PO BOX 9001532 LOUISVILLE KY 40290 -1532 CHECK NUMBER: 200906 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355200 IS4595278 37.83 IS4595278 T HE NDUNAP®LIS S TAR CURRENTLY PAID THROUGH: 09/03/2011 INDYSTAR *COM 307 N. Pennsylvania St. Account number: IS4595278 Indianapolis, IN 46206 -0145 Amount Due: 37.83 Payment Deadline: Due Upon Receipt III�� I�I' llll��llllllllllllll '�I�11�1�1 "'I�'IIII CARMEL CLAY PARK AN RECREATION 1411 E 116TH ST AUG 0 8 201 Sandra Young CARMEL, IN 46032 -7611 D d' SUB SCRIPTION STATEMENT Previous Amount -07/07/11 37.83 For 07101111- 08131111 Delivery Your next, statement -vi in- -!ude Payment 07/15/11 37.83CR delivery of the. Thanksgiving Day 09/01/11 10/31/11 Delivery 37.83 edition, which will be charged at Subscription Amount 37.83 Purchase hi'(� 101301 the regular Sunday rate. The Description Fort, price reflects the complexity of P.O. y35to'.00 delivering the oversized paper, G.L. __1� Oa allowing your carrier to be Budget aws -Z 1* 15 Line Descr__ compensated accordingly. Purchase Date Approval Date What is EZ Pay? A EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically E ZN, charges your credit or debit card every month! No bills, no checks, no stamps. PAY Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827 Thank y ou f ®r your subscripti Ih hill'] How would YOU like to get the newspaper service of our 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! Y On the 10th clay of each month (or the next business day), we will charge the amount of your subscription to your credit /clebit card, or deduct payment from �Sr your checking /savings account. The transaction will appear on your monthly credit card or banking statement. It's that easy! No more subscriation invoices! No more stamps! No more calls! 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.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. MI-Free Customer Service: 1- 888 357 -7827 With U Pay you authorize Indiana Newspapers Inc. to automatically charge the payment method selected on the 10 ufevery month, unless the 10 falls on a Weekend or holiday, and then the chance is taken on the next business day. Any outstanding b:dances will be processed with the first EZ Pay charge. )'our first payment will be prorated based on the .start date. Subsequent payments will continue 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 0 charged in the prevailing Sunday newsstand price, which will be reflected in the November payment. If m any time you decide to cancel your subscription, you may contact us at 888- 357 -7827 and the full amount ofany balance over $2.00 will be refunded. EFr (Elect conic Funds 9 When you provide a check as payment, you authorize us either to use information from your check to rake a one -lime electronic find transfer from your account or to process the payment as a check transaction. When We use information from your check to make an electronic find transfer, finds 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. Ifyou wish to opt out of Electronic Funds l ransfer 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 8/8/11 IS4595278 Newspaper AO thru 10/31/11 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. 00352067 Indiana Newspapers, Inc. Allowed 20 F O Box:9001532N 'Loulsvllle,�KY�.4402901�532 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 23 -Aug 2011 Signature 37.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund