164285 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $59.42
CARMEL, INDIANA 46032 PO Box 7080
INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 464285
CHECK DATE: 9130/2008
DEPART ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
601 5023990 IS2597389 29.71 OTHER EXPENSES
651 502.3990 IS2597389 29.71 OTHER EXPENSES
a
T HE INDIANAPOLIS STAR Account number: IS2597389
Cost: $59.42
307 N. PENNSYLVANIA ST. INDIANAPOLIS, IN 46206-0145
Remit by: Upon Receipt
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
CARMEL UTLITI ES of $1.75. This charge will be reflected in the November subscription invoice.
760 3RD AVE SW STE 110
-CARMEL IN 46032 -2070,
Currently Paid Through: 10/17/2008
SUBSCRIPTION INFORMATION
Balance Forward ($16.67)
09/01/08- 03/31/09 6 DAY MON -SAT Delivery $76.09
Subscription Amount $59.42
For delivery at 760 3RD AVESW STE 110, CARMEL, IN 46032 -2070
RENEWAL NOTICE Please remit payment by date listed above.
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(0712008)
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 9/23/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2008 2597389 $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
9/ 1 e L l
Date Officer
VG' :HER 086313 WARRANT ALLOWED
00:352067 IN SUM OF
INDIANA NEWSPAPERS INC
PO BOX 7080
INDIANAPOLIS, IN 46207 -7080
,Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2597389 01- 7360 -08 $29.71
Sx'
Voucher Total $29.71
Cost distribution ledger classification if
claim paid under vehicle highway fund
6 Account number: IS2597389
Cost: $59:42
Remit by: Upon Receipt
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
CARMEL UTLITI ES of $1.75. This charge will be reflected in the November subscription invoice.
760 3RD AVE SW STE 110
CARMEL IN 46032 -2070,
Currently Paid Through: 10/17/2008
ji
O r
M M M�M�
Balance Forward ($16.67)
09/01/08- 03/31/09 6 DAY MON -SAT Delivery $76.09
Subscription Amount $59.42
For delivery at 760 3RD AVESW STE 110, CARMEL, IN 46032 -2070
a PAY Switch t Z ay! 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 IndyStar.com /EZPay or call 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 UTLITIES Total amount enclosed:
760 3RD AVE SW STE 110
CARMEL IN 46032 -2070,
Method of payment: roC
Cl EZ Pay Please complete form on the back.
O Credit Card O Q '�C �,a§ 0
❑Debit Card
INDIANA NEWSPAPERS, INC
P O BOX 7080 Si Exp. Date
INDIANAPOLIS IN 46207 -7080 E -mail Address
G Check (Made payable to Indiana Newspapers Inc.)
2501503000000000000205090703080900100059423
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
R
00352067
INDIANA NEWSPAPERS INC Purchase Order No.
PO BOX 7080 Terms
INDIANAPOLIS, IN 46207 Due Date 9/23/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2008 2597389 $29.71
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- .6
Date Officer
VOUCHER 083199 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
1 2597389 01- 6360 -08 $29.71
Voucher Total $29.71
Cost distribution ledger classification if
claim paid under vehicle highway fund