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Home My WebLink About167097 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CARMEL, INDIANA 46032 PO BOX 7080 CHECK AMOUNT: $339.32 INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 167097 CHECK DATE: 12/17/2008 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 1160 4355200 IS 45075 204.50 IS 45075 MAYOR 2200 4355200 IS 45075' 134.82 IS 784825 ENGINEER S U 5 C! THE INDI ANAPOL IS STAR Account number: %sssa�o IS45075 yR Cos' $204.50 INDIANAPOLIS Remit by: Upon Receipt CARMEL MAYOR'S OFFICE Due to rising costs associated with delivering the 1 CIVIC SO newspaper, The Star implemented a rate increase. CARMEL IN 46032 -2584 SUBSCRIPTI Currently Paid Through: 01/22/2009 Previous Statement Period ($30.09) 12/01108 12/31/09 DAILYISUNDAY -7 DAYS De $234.59 Subscription Amount D45 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 of $1.75. RENEWAL NOTICE Please rem"It,pa' me6t bv datb.,listed above. Switch to a y! EZ EZ Pay is the fast and easy way to pay for your Star subscription. It automatically charges your P A Y credit /debit card or checking /savings account every month! No bills, no checks, no stamps. ti Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827 W oul dn t y our be r IT.C EZ 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 Star? EZ Pay is your way to freedom from another notice! On the 10th day f each month {or the next business day), we Y Y will charge the amount of your subscription to your credit/debit card, or deduct payment from your check 1ng/savings account. The transaction will appear on your monthly credit card or banking www.IndyStar.com /SwitchToEZPay 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 credit /debit card or through your checking or savings account. Complete and sign the form below returning it in the enclosed envelope. If you Toll -Free customer service: decide to use your checking or savings account please be sure to 1- 888- 357 -7827 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 /SwitchToEZPay. (C71200s) VOUCHER NO. WARRANT NO. 12/15/08 ALLOWED 20 Indianpolis Star IN SUM OF P. 0. Box 7080 Indianapolis IN 46207 -7080 204.50 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4355200 Subscriptions 4�6-71 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Stmt 4355200 $204.50 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 20 ,Sign re 1 Cost distribution ledger classification if Title claim paid motor vehicle highway fund -r "rrescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 12/15/08 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 Indianapolis Star Purchase Order No. P. 0. Box 7080 Terms Indianapolis IN 46207 -7080 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) IS45075 Subscription Mayor's office 1/23/09 2/23/10 $204.50 Total $204.50 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 INDL ANAPOLIS STAR Account number: IS784825 D +R cost: $134.82 307 N. PENNSYLVANIA ST. INDIANAPOLIS, IN 46206-0145 Remit by: Upon Receipt DEPARTMENT ENGINEER Due to rising costs associated with delivering the 1 CIVIC SQ, newspaper, The Star implemented a rate increase. CARMEL IN 46032 -2584 For delivery at 1 CIVIC SQ, CARMEL., IN 46032 -2584 SUBSCRIPTI ASO Currently Paid Through: 01/22/2009 `o Previous Statement Period ($20.63) CP RE 12101108 12/31/09 MONDAY THRU SATURDAY D $155.45 N DEC FL +xv� 0 Subscription Amount $134.82 CARMEL ti (TY ENC�INI =R'� 4"62 gzLZ9Z��'�� 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 of $1.75. RENEWAL NOTICE Please remit payment by date listed above. Switch to EZ Pay! EZ \�,EZ Pay is the fast and easy way to pay for your Star subscription. It automatically charges your P AY ril V credit /debit card or checking /savings account every month! No bills, no checks, no stamps. Sign up today at IndyStar.com /EZPay or call 1 -888- 357 -7827 1 1 your be one l ,.IT COULD BE WITH EZ PAY! 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 Star? EZ Pay is your way to freedom from another notice! PAY On the 1pth 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 credit card or banking www.indyStar.com/SwitchToEZPay statement. It's that easy! No more renewal notices! No more stamps! No more calls! p 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 returning it in the enclosed envelope. If you Toll -Free Customer Service: decide to use your checking or savings account please be sure to 1 -888- 357 -7827 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 /SwitchToEZPay. (07/2008) 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 Indianapolis Newspapers, Inc. Purchase Order No. P.O. Box 7080 Terms Indianapolis, IN 46207 -7080 Date Due Invoice Invoice Description Amount Date Number (or note attachari invoice(s) or bill(s)) 12/15/098 Accnt IS784825 $134.82 z z Z a az zcala 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 I+dd+ ;TTaye',;s NewspapeFS, InG. IN SUM OF P.O. Box 7080 Indianapolis, IN 46207 -7080 $134.82 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering 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 "nn J'rronn which charge is made were ordered and received except 200 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund