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Home My WebLink About162794 08/20/2008 „4f CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $255.26 CARMEL, INDIANA 46032 PO Box 7080 INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 162794 CHECK DATE: 8/20/2008 DEPARTMENT, ACC PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1192 4355200 IS2051919 126.56 SUBSCRIPTIONS 1192 4355200 IS2236466 128.70 SUBSCRIPTIONS I Important hews for PERMIT SERVICES Effective August 1, 2008, The Star updated it's billing system so subscription notices are easier to understand and more consistent. With this you may notice a slight change in your subscription price. This represents a recalculation of our rates to equate a flat monthly price, allowing us to bill you the same amount each month, less any applicable credits. If you have questions about the billing update or this notice, please contact us toll free at 1- 888 357 -7827. G,ty 0 1 se v i c es eft o Y T HE INDIANAPOLIS S TAR INDYSTAR *COM Please submit payment for the convenient subscription offer below. Begin Date Pays Throug T otal C ost Star Monday Saturday 09/06/2008 08/3112009 $128.70 For delivery at 1 CIVIC SO, CARMEL, IN 46032 -2584 Proc ID. 43575 [See insert for our best rates.] Account IS 2236466 [Pay online at IndyStar.cotn] 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 y our way to freed ®m from another notice! 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! p It's easy to sign up. You may choose to pay by credit/debit card �a 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. (04/2008) ,Important Dews for DEPARTMENT OF COMMUNITY SERVI Effective August 1, 2008, The Star updated it's billing system so subscription notices are easier to understand and more consistent. With this you may notice a slight change in your subscription price. This represents a recalculation of our rates to equate a flat monthly price, allowing us to bill you the same amount each month, less any applicable credits. If you have questions about the billing update or this notice,'please contact us toll free at 1- 888 357 -782 d City of Carmel ORIGINAL INVOICE Qept, of Community Services RETAIN THIS PORTION FOR YOUR RECORDS THE INDIANAPOLIS STAR INDYSTAR *COM Please submit payment for the convenient subscription offer below. Begin Date Pays Through Total Cost Star Monday Saturday 09/12/2008 08/31/2009 $126.56 For delivery at 1 CIVIC SQ, CARMEL, IN 46032 -2584 Proc ID: 39861 [See insert for our best rates.] Account IS 2051919 [Pay online at IndyStar.com] How wou 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 d we P 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.IndyStaLcom /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 e �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.IndyStar.com /Switch (04/2008) Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) v 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 �V Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09 f �z 102� 5 �g alt L ,31 v s la 9. 70 Total 55'. 0 2 60 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF log c� //l1 Zl6o 0 7- 708 0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I 6A95iq (9 Spa ��Z (P.5(o bill(s) is (are) true and correct and that the Qi a lS Ra 10 materials or services itemized thereon for which charge is made were ordered and received except 20 1- TACY n A S'ign�ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund