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Home My WebLink About160409 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 0 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $40.00 4 CARMEL, INDIANA 46032 PO BOX 7080 INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 160409 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355200 IS 4595278 40.00 SUBSCRIPTIONS 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.fo $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 05/13/08 Delivery Information: CARMEL CLAY PARK AN RECR, 1411 E 116TH ST, CARMEL IN, 46032 RETAIN THIS PORTION FOR YOUR REC THE INDIANAPOLIS STAR INDYSTAR *COM Please submit payment for one of the convenient subscription options below. f 3 Offers Begin Date Cost Per Wk Weeks Total Cost P Thro Star 7 Day 0 $4.00 8 $32.00 $4.00 10 $40.00 08/24/08 $4.00 13 $52.00 Accou nt� #:4595278 l G u [See insert for our best rates.] [Pay online at IndyStancom] WouidnI 1 1 IT C I B EZ 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! ]P AY 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 check] ng/savings account. The transaction will appear on your monthly credit card or banking www.indyStar.com/EZPay statement. It's that easy! No more renewal notices! No more stamps! No more calls! O It's easy to sign up. You may choose to pay by credit/debit card o 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. Hearing Impaired TDD: 1- 317 444 -4234 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. (0812007) 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. 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 5113108 IS 4595278 Subscription Adm Office 40.00 Total 40.00 i hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No, 4 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 EO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 IS 4595278 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 -Jun 2008 Sig atur 40.00 Business Se i es Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund