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Home My WebLink About157981 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CARMEL, INDIANA 46032 PO Box 7080 CHECK AMOUNT: $147.00 INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 157981 CHECK DATE: 4/112008 DEPARTMEN ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 DL2051919 52.00 DL 2051919 902 4355200 IS 5329172 30.00 IS 5329172 601 5023990 IS2597389 32.50 IS 2597389 651 5023990 IS2597389 32.50 IS 2597389 Important News for SHERRY MIELKE Thank you for subscribing to The Indianapolis Star! We appreciate the opportunity to serve your home and would like to make your subscription easy to manage. You can always contact us at 317 -444 -4444 or toll free 1- 888 357 -7827 and we are available 24 hours a day online at www .indystar.com /customerservice. IS 5329172 03/14/08 RETAIN THIS PORTION FOR YOUR THE INDIANAPOLIS STAR INDYSTAR *COM Please submit payment for one of the convenient subscription options below. Offers Begin Date Cost Per Wk Weeks Total Cost Pays Through Star 7 Day 03/14/08 $4.00 10 $40.00 05/22/08 $4.00 13 $52.00 $4.00 26 $104.00 [See insert for our best rates.] Account IS 5329172 [Pay online at IndyStar.com] @o ORLD 1�?2M 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? 7C� P77 EZ ga is your way to freedom from an n otice! 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 cleduct payment from your checking/savings account. The transaction will appear on your monthly credit card or banking www.�ndyStay.com /EZPay statement. It's that easy! No more renewal notices! No more stamps! No more calls! 0 It's easy to sign up. You may choose to pay by credit/debit card r boo 00 °P 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 TDO: 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.coni. (08/2002) DISCOUNT PAYMENT COUPON THE INDIANAPOLIS STAR S 10 herry Mielke, you may deduct the amount of this coupon from the amount due on your subscription notice. Please send this coupon and subscription notice with payment before 04 /16/2008. This coupon is VALID when received with payment for your Indianapolis Star subscription on or before 04/16/2008.. 03/17/2008 Expires 04/16/2008 Acct IS 5329172 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee T�o(ta..a N GWI 4 aCX c Purchase Order No. 7 S?o Terms 1. r r c4 6 ?a 7 7a 8o Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a J/ y y A x"'71 Total r 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 y VOUCHER NO. WARRANT NO. ALLOWED 20 r., 01 c 4 q Ne.,,ro4o� IN SUM OF Po I�ox r ]O$O ri d e Its, I[ IV gr.20' '70 3o ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �O s Sa -0 .30, aD 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 S% iat e rl Cost distribution ledger classification if Title claim paid motor vehicle highway fund Important News for MORRISSEY PHYLLIS NEED MORE TIME AND MONEY? We can help! EZPay is our automatic deduction plan that takes writing checks, for this bill, 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 today, you will be taking advantage of our best rates and all EZPay members are automatically entered into our EZPay Rewards program where we reward our most 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! Don't miss the next drawing!!! If you would like your account converted to EZPay, please fill out the appropriate information on the back of the notice! City of Carmel ®RIGIINAL IINV010E LD 2051919 03/22/08 Dept. of Community Services RETAIN THIS PORTION FOR YOUR RECORDS THE NOBLESVILLE LEDGER Please submit payment for one of the convenient subscription options below. Offers Begin Date Cost Per Weeks Total Cost Pays Through WED THRU SAT 04/23/08 $1.00 52 $52.00 04/18/09 Account LID 2051919 Wouldn't your life be a little easier with one less renewal notice? IT COULD BE WITH easyPAY! How would you like to get the newspaper service of your choice and never see another renewal notice from The Noblesville Ledger? If you are a home delivery subscriber and you participate In Our easyPAY program, YOU CAN! Just let us know which convenient subscription option works best for you. Then, on the 10th day of each month (or the next nearest business day), we will charge to your credit card, or deduct from your checking /savings account, the amount of your subscription. The transaction will appear on your monthly credit card or banking statement. It's that easy! No more renewal notices! No more calls! Complete and sign the order form if you are choosing to pay by credit card. If you would like to use your checking or savings account, make sure that you include a voided check or deposit slip. Save even more by using the enclosed envelope to send in your easyPAY subscription order. If you have any questions about easyPAY, call Our customer service department at 1 -888- 357 -7827 and one of our dedicated, trained representatives will be happy to assist you. J Account Inquiries Delivery Service: 1 -888- 357 -7827 (02/2008) 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee I O t L AZd Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7'14 i 8 o 50).00 Total 6Q. 00 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 Po 601, 70go ltwUar �lls 11U 4do 7o!Ka 5Q- ON ACCOUNT OF APPROPRIATION FOR /JocS Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or E 5a.0 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 l 208 Sign t re Title Cost distribution ledger classification if claim paid motor vehicle highway fund em;portant News, for. CARMEL UTLITFE'S Help promote Literacy Inlndlana Schoolsduring ^your next vacation! According to The'Newspaper As of America Foundation, students who read newspapers in school do 10% better on standardized tests.than students in'schools of equal demographics without newspapers. The Indianapolis Star is dedicated to our community and invite you to contribute along with us. Before your next vacation, contact us to donate your newspapers while you are away. You may also donate to the Partnership for Young.Readers, with your payment. $2,00 provides 20 _classroo newspapers. IS 2597389 03/14/08 THE INDIANAPOLIS S TAR INDYSTAR *COM Please submit payment for one of the convenient subscription options below. Offers Begin Date Cost Per Wk Weeks Total Cost Pays Through Star 6 Day 04/18/08 $2.50 13 $32.50 $2.50 26 $65.00 10/16/08 $2.50 52 $130.00 [See insert for our best rates.) Account IS 2597389 [Pay online at IndyStar.com] a Nil THE INDIANAPOLIS STAR Remit By: 04/11/08 Total Cost: $65.00 Pays Through: 10/16/08 Amount Paid: INDYSTAR *COM A ccount: IS 2597389 Optional NIE Donation: $2 Notice Date: 03/14/08 (Newspapers In Education) Optional Carrier Tip: CARMEL UTLITIES Total Paid: 760 3RD AVE SW STE 110 CARMEL IN 46032 -2070 PAYMENT OPTIONS FOR HOME DELIVERY CUSTOMER Charge my Credit Card for this period only. C ard Exp. INDIANA NEWSPAPERS, INC Signature P O BOX 7080 INDIANAPOLIS IN 46207 -7080 2521503000000000000205090703080900100065006 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i An invoice or bill to be properly itemized must show, kind of service, where f 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 3/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2008 2597389 $32.50 ej 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 m Date Officer VOUCHER 081266 WARRANT ALLOWED 00352067 IN SUM OF INDIANA NEWSPAPERS INC ``PO BOX 7080 v �,NDIANAPOLIS, IN 46207 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code `2597389 01- 6200 -08 $32.50 C Voucher Total $32.50 .4 Cost distribution ledger classification if claim paid under vehicle highway fund Important News for CARMEL UTLITIES Help promote Literacy in Indiana Schools during your next vacation! According to The Newspaper Association of America Foundation, students who read newspapers in school do 10% better on standardized tests than students in schools of equal demographics without newspapers. The Indianapolis Star is dedicated to our community and invite you to contribute along with us. Before your next vacation, contact us to donate your newspapers while you are away. You may also donate to the Partnership for Young Readers, with your payment. $2.00 provides 20 classroom newspapers. IS 2597389 03/14/08 RETAIN THIS PORTION FOWYOUR REC06DS INDIANAPOLIS STAR INDYSTAR *COM Please submit payment for one of the convenient subscription options below. Offers Begin Date Cost Per Wk Weeks Total Cost, Pays Through Star 6 Day 04/18/08 $2.50 13 $32.50 $2.50 26 $65.00 10/16/08 $2.50 52 $130.00 [See insert for our best rates.] Account IS 2597389 [Pay online at IndyStar.com] aS V 'i C. M MM", How would you like to get the newspaper service of your choice at the best rates available and never see another renewal notice T P77 from The Star? EZ pay is your way to freedom from another notice! On the 10th clay f each month (or the next business d we TAY 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 @Nww.OndyStar.coll>Cll/EZPay statement. It's that easy! No more renewal notices! No more stamps! No more calls! 0 It's easy to sign up. You may choose to pay by creclit/clebit card fir 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.coni. (08/2007) 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 M C 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 3/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2008 2597389 $32.50 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 Date Officer VOUCHER 085105 WARRANT ALLOWED 00352067 IN SUM OF INDIANA NEWSPAPERS INC. 7DO BOX 7080 INDIANAPOLIS, IN 46207 -7080 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code IS 2597389 01- 7200 -08 $32.50 5� Voucher Total $32.50 Cost distribution ledger classification if claim paid under vehicle highway fund