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Home My WebLink About163063 08/21/2008 f CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $40.00 CARMEL, INDIANA 46032 PO BOX 7080 INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 163063 CHECK DATE: 812112008 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355200 IS 4595278 40.00 IS 4595278 I I Important News for CARMEL CLAY PARK AN RECR NEED MORE TIME AND MONEY We can help! EZPay is our automatic deduction plan that takes writing checks, for this notice, out of your life! Each month, we will deduct your subscription rate from your credit/debit card, checking or savings account. By converting to EZPay, you will be taking advantage of our best rates and will be automatically entered into our EZPay Rewards program where we reward our loyal subscribers. The EZPay Rewards Program sends a periodic "thank you" in the mail and enters you in our quarterly drawing for 51 prizes worth up to $2000! We'll welcome you in the program properly with a $10 gift card from Kroger, WalMart, or Meijer when you sign up today! If you would like your account converted to EZPay, please fill out the appropriate information on the back of the notice and circle the store below from which you would like to receive your gift card. Your subscription includes delivery of the Thanksgiving Day Edition, which will now be charged at the regular Sunday newsstand rate of $1.75. The rate reflects the complexity of delivering the oversized paper, allowing your carrier to be compensated accordingly. IS 4595278 07/21/08 Delivery Information: CARMEL CLAY PARK AN RECR, 1411 E 116TH ST, CARMEL IN, 46032 RETAIN THIS PORTION FOR YOUR RECORDS THE INDIANAPOLIS STAR INDYSTAR *COM Plcasc submit payment for the convenient Subscription offer below. Purchm O Begin D ate Cost Per Wk Weeks Total Cost Pays Through PAL NA St #r,�Pay 08/25/08 $4.00 8 $32.00 4355200 $4.00 10 $41-00 11/02/08 r $4.00 13 $5( tom' J M .6� 2LCns AUG o 4 2oa8 per -I- os Account IS 4595278 [See ins jur best rates.] [Pay online at I ndy Star. corn] r your one r 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! On the IeWda of each month (or the next business da we PA 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/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 afi or through your checking or savings account. Complete and sig the form below returning it in the enclosed envel If you g g p Y "Toff -Free C 17mer Service: decide to use your checking or savings account please be sure to °'v�= asa3 =3s� isz� 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. (oarzoo8l Important dews for CARMEL CLAY (PARK AN RECR NEED MORE-TIME AND MONEY We can help! EZPay is our automatic deduction plan that takes writing checks, for this notice, out of your life! Each month, we will deduct your subscription rate from your credit/debit card, checking or savings account. By converting to EZPay, you will be taking advantage of our best rates and will be automatically entered into our EZPay Rewards program where we reward our loyal subscribers. The EZPay Rewards Program sends a periodic "thank you" in the mail and enters you in our quarterly drawing for 51 prizes worth up to $2000! We'll welcome you in the program properly with a $10 gift card from,Kroger, WalMart, or Meijer when' you sign up today! If you would like your account converted to EZPay, please fill out the appropriate information on the back of the notice and circle the store below from which you would like to receive your gift card. Your subscription includes delivery of the Thanksgiving Day Edition, which will now be charged at the regular Sunday newsstand rate of $1.75. The rate reflects the complexity of delivering the oversized paper, allowing your carrier to be compensated accordingly. IS 4595278 07121/08 Delivery Information: CARMEL CLAY PARK AN RECR, 1411 E 116TH ST, CARMEL IN, 46032 Sir THE NBUNAPOLIS STS INDYSTAR *COM PCO PY Please submit payment for the convenient subscription offer below. Pts N�IN_�Y�I�Cr O Begin Date C ost Per W k Weeks Total Cost Pays Through P.C. B NA St#r IDay 08/25/08 $4.00 8 $32.00 CLL I I 42) 5200 $4.00 10 $40.00 11/02/08 $4.00 13 $52.00 lens 6ULI L I ir7tl 0 n i PlAiddl -1- 08 -ate Account IS 4595278 [See ins f. ur best rates.] [Pay online at 1ndyStancom] o a THE INDUNAPOLIS STAR Remit By: 08/18/08 Total Cost: $40.00 Pays Through: 11/02/08 Amount Paid: I�DYS'PAR *COM Account: IS 4595278 Optional NIE Donation: $2.00 Notice Date: 07/21/08 (Newspapers In Education) Optional Carrier Tip: CARMEL CLAY PARK AN RECR Total Paid: 1411 E 116TH ST LINDAY DUDECK tt CARMEL IN 46032 -7611 'UL PAYMENT OPTIONS FOR HOME DELIVERY CUSTOMER Charge my Credit Card for this period only. Card Exp. INDIANA NEWSPAPERS, INC Y- Signature P O BOX 7080 C INDIANAPOLIS IN 46207 -7080 ff IF FAUG 25215010000D0DOOOOD4050905 1)2070800100040007 4 2008 BY: 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. 00352067 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 7121108 IS4595278 Newspaper Adm thru 11!2/08 40.00 Total 40.00 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. 00352067 Indiana Newspapers, Inc. Allowed 20 P.O. Box 7080 Indianapolis, IN 46207 -7080 In Sum of 40.00 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 IS4595278 4355200 40.00 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 4 -Aug 2008 Signature 40.00_ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund