165279 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
c ,,f ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $94.13
CARMEL, INDIANA 46032 PO BOX 7080
'4t aµ co INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 165279
CHECK DATE: /0129/2008
DEPARTME ACC PO NUMBER INVOICE NUMBER AM DESCRIPTION
601 5023990 IS2597389 29.71 IS 2597389
651 5023990 IS2597389 29.71 IS 2597389
1125. '43552.00 IS4595278 34.71 IS 4595278
X i
e.
THE INDIANA Account number: IS4595278
Cost: $34.71
IN Remit by: 10/1612008
Your statement includes delivery of the Thanksgiving Day edition,
CARMEL CLAY PARK AN RECREATION which is charged at the regular Sunday rate. The rate reflects the
1411E 116TH ST complexity of delivering the oversized paper, allowing your carrier to
be compensated accordingly.
CARMEL IN 46032 -7611
Currently Paid Through: 11/03/2008
SUBSCRIPTION INF ORMATIO N
Previous Amount 08/05/08 $38.50 10/02/08 Credit Regular Thurs. Ed. ($0.33)
For 08/04/08- 10/31/08 Delivery $0.00 Subscription Amount $34.71
Payment 08/27/08 ($40.00)
Previous Statement Period ($1.50) Neyu.s. er �L�}
11/01/08 12131/08 DAILY /SUNDAY -7 DAYS De $34.79 P•O.#
10102/08 Thanksgiving Edition $1.75
Budcist J V H �C �ZQQB
u,re aar scscl�i �ti o�15
For delivery at 1411 E 116TH ST, CARMEL, IN 46032 -7611
RENEWAL NOTICE Please remit payment b date listed above.
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will charge the amount of your subscription to your credit/debit j
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. lt's that easy!
No more renewal no ices. o more stamps,I No more calls!
It's easy to sign up. You may c nose to pay by d'redit/debit card
or through your ciecM, or sav(n s a�ccount_Complete and
sign the form b returnia g.it i,n t}�e nclosed� 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.
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(07/2008)
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.
00350498 Indiana Newspapers, Inc. Terms
P.O. Box 7080
Indianapolis, IN 46207 -7080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/08 IS4595278 Newspaper Adm thruough 12/31/08 34.71
Tota I 34.71
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
Voucher No. Warrant No.
00350498 Indiana Newspapers, Inc. Allowed 20
P.O. Box 7080
Indianapolis, IN 46207 -7080
In Sum of
34.71
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1125 IS4595278 4355200 34.71 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
which charge is made were ordered and
received except
24 -Oct 2008
�21L) n 'U�j
Signature
34.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INDIAN APOLIS THE Account number: IS2597389
Cost: $59.42
307 N, PENNSYLVANIA r 46206 I
Remit by: 10116/2008
All home delivery subscribers, regardless of scheduled delivery days,
CARMEL UTLITIES are delivered and charged for the Thanksgiving edition in accordance
760 3RD AVE SW STE 110 to the Published Sunday newsstand rate of $1.75. This charge will be
reflected in the November subscription invoice.
CARMEL IN 46032 -2070
Currently Paid Through: 10/17/2008
SUBSCRIPTI
Previous Amount 09/02/08 $59.42
For 09101/08 03/31109 Delivery $0.00
Previous Statement Period $59.42
Subscription Amount $59.42
For delivery at 760 3RD AVESW STE 110, CARMEL, IN 46032 -2070
RENEWAL NOTICE Plea 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
Rpmitianra chih R Pmr ance oil I....... Rpmit Lat]C�11�h
W ouldn't your be no
IT COULD BE WITH EZ PAW.
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 PAY Y Y
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 card A sC
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.
(W /200W
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 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2W 033109 $29.71
hereby certify that the attached invoice(s), or bill(s) is (are) true and
=rect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 086481 WARRANT ALLOWED
IJ0352067 IN SUM OF
INDIANA NEWSPAPERS INC
PO BOX 7080
INDIANAPOLIS, IN 46207 -7080
'r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
033109 01- 7200 -08 $29.71
1�
�P
Voucher Total $29.71
Cost distribution ledger classification if
claim paid under vehicle highway fund
x..
Account number: IS2597389
Cost: 59.42
Remit by: 10/16/2008
All home delivery subscribers, regardless of scheduled delivery days,
CARMEL UTILITIES are delivered and charged for the Thanksgiving edition in accordance
760 3RD AVE SW STE 110 to the Published Sunday newsstand rate of $1.75. This charge will be
reflected in the November subscription invoice.
CARMEL IN 46032 -2070
Currently Paid Through: 10/17/2008 Ogg
1 W N w
Previous Amount 09/02/08 $59.42
For 09/01108- 03/31/09 Delivery $0.00
Previous Statement Period $59.42
Subscription Amount $59.42
For delivery at 760 3RD AVESW STE 110, CARMEL, IN 46032 -2070
m
P t aw
<i 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.
I Sign up today at lndyS#ar.com /EZPay or calf 1- 888 -357 -7827
Remittance stub Remittance stub Remittance stub
Please detach and return with your check or credit card
information. Make checks payable to Indiana Newspapers Account number: IS 2597389
Inc. Do not send cash. Please notify our customer service
department of any changes or corrections. Cost: $59.42
CUSTOMER SERVICE: 1- 888 -357 -7827
NIE donation: Optional $2.00
Carrier tip:
CARMEL UTILITIES Total amount enclosed:
760 3RD AVE SW STE 110 Method of payment: Proc ID 36928 10/09/2008 SD
CARMEL IN 46032 -2070 EZ Pay Please complete form on the back
Credit Card Debit Card
INDIANA NEWSPAPERS, INC
P O BOX 7080 Si Exp. Date
INDIANAPOLIS IN 46207 -7080 E -mall Address
O Check (Made payable to Indiana Newspapers Inc.)
2501503000000000000205090703080900 100059423
VOUCHER 083492 WARRANT ALLOWED
00352067 IN SUM OF
INDIANA NEWSPAPERS INC
PO BOX 7080
INDIANAPOLIS, IN 46207
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
��73
033109 01- 6200 -08 $29.71
1
Voucher Total $29.71
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 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2001 033109 $29.71
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
/o S" /2 y
Date Officer