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Home My WebLink About167361 12/23/2008 Q CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $187.70 CARMEL, INDIANA 46032 PO BOX 7080 INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 167361 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DES CRIPTION 1110 4355200 IS 380767 143.53 IS 380767 POLICE 1120 4355300 IS8985693 44.17 IS 8985693 FIRE o o Account number: IS8985693 Cost. $44.17 Ir Remit by: Upon Receipt ADMIN CARMEL FIRE STATION Due to rising costs associated with delivering the 2 CIVIC SQ newspaper, The Star implemented a rate increase. CARMEL IN 46032 -2584 For delivery at 2 CIVIC SQ, CARMEL, IN 46032 -2584 Currently Paid Through: 12/14/2008 Previous Statement Period ($6.05) 12/01/08- 02/28109 DAILY/SUNDAY-7 DAYS De $50.22 Subscription Amount $44.17 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. p0 man PWffi@M by obw @b@ E /74 EZ Pay is the fast and easy way to pay for your Star subscription. It automatically charges your J[D credit /debit card or checking /savings account every month! No bills, no checks, no stamps. U Sign up today at IndlyStkancom /lEZIPay or call 1- 888 357 -7827 r r r r r r How would you like to get the newspaper service of your choice Z at the best rates available and never see another renewal notice from The Star EZ Pay is your way to freedom from another notice! O 1PA n 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 check 1ng/savings account. The transaction will appear on your monthly credit card or banking wwwJndyStar.eom /SwitehToEZPay 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 o o.� o7r 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. VOUCHER NO. WARRANT NO, Indiana Newspaper ALLOWED 20 IN SUM OF P.O. Box 7080 Indianapolis, IN 46207 $44.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1120 IS8985693 43- 552.00 $44.17 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 nEC 2 d 40 n l 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 Newspaper for Chief $44.17 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 o o Account number: IS380767 Cost: $143.53 Ir �'/O Io IrL5U�M1W� U�V/�YIVIIW :J Uo O D o O 0 0 0 0 L Remit by: Upon Receipt CARMEL POLICE V.BAILEY Due to rising costs associated with delivering the 3 CIVIC SQ newspaper, The Star implemented a rate increase. CARMEL IN 46032 -2584 For delivery at 3 CIVIC SQ. CARMEL, IN 46032 -2584 Currently Paid Through: 12/31/2008 Previous Statement Period 12101108 12/31109 MONDAY THRU SATURDAY D $155.45 Subscription Amount $143.53 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. Zoufth 20 ET payQ R EZ Pay is the fast and easy way to pay for your Star subscription. It automatically charges your credit /debit card or checking /savings account every month! No bills, no checks, no stamps. Sign up today at �ndyStarxom /EZPay or call 1-888-357-7827 W ouldn't your one no tice. IT C O UL D A 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! PA� 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 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 cardoo� 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. {07120081 Presetibed 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 Indiana Newspapers, Inc. Purchase Order No. P.O. Box 7080 Terms Indianapolis, IN 46207 -7080 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12111/08 annual ayLnen 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 VOI,ICHER NO. WARRANT NO. ALLOWED 20 Indiana Newspapers, Inc. IN SUM OF P.O. Box 7080 Tndianaoplis, IN 46207 -7080 143.53 ON ACCOUNT OF APPROPRIATION FOR police general fund L 3 0 7 7 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 552 143.53 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 December 11 20 08 Signature CHief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund