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165495 10/29/2008
CITY-OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CARMEL, INDIANA 46032 PO BOX 7080 CHECK AMOUNT: $127.16 INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 165495 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355200 IS 578982 127.16 IS 578982 THE INDANAPOLIS STAR rdelivered nt number: IS578982 $127.16 INDIANAPOLIS, 46206 0145 I by: 10/16/2008 livery subscribers, regardless of scheduled delivery days, CLERK TREASURERS OFF and charged for the Thanksgiving edition in accordance 1 CIVIC SQ hed Sunday newsstand rate of $1.75. This charge will be he November subscription invoice. CARMEL IN 46032 -2584 Currently Paid Through: 11/10/2008 SUBSCRIPTION Previous Statement Period ($14.99) 06 09/29/08- 10/31/09 MONDAY THRU SATURDAY D $142. Subscription Amount 127.16 For delivery at 1 CIVIC SQ, CARMEL, IN 46032 -2584 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 PAY 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 Wouldn your life be a liffie easier with one less renewal notice? 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! PPAY 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! A It's easy to sign up. You may choose to pay by credit/debit card o ,r 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.IiidyStar.com /SwitchToEZPay. (07/2008) 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 r� /'V d r Purchase Order No. 6o X c o D Terms 114 7©9D Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /O(LICt IS5 7Y`Tyz l2 -7.l C� Total 7 6 l 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 20 141 �l a 1 IN SUM OF ?o 60x 7080 J ,2(--, ON ACCOUNT OF APPROPRIATION FOR 1 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or f 5 5 ZB9Z- 5, 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 Signature 67 Cost distribution ledger classification if Title claim paid motor vehicle highway fund