157524 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
f� ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
8 CARMEL, INDIANA 46032 PO eax 7080
CHECK AMOUNT: $232.80
r INDIANAPOLIS IN 46207 -7080
CHECK NUMBER: 157524
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4355200 IS8977769 202.80 IS 8977769
1120 4355200 IS8985693 30.00 IS 8985693
Important News for CARMEL CLAY PARKS AND RECRE
pER YOU REQUEST THIS INVOICE IS FOR 52 WEEKS OF 7 DAY SERVICE EFFECTIVE 313108. THANK YOU FOR
YOUR SUBSCRIPTION.
IS 8977769 02/06/08
PORTION FOR YOUR
THE INDIANAPOLIS STAR
INDYSTAR *COM
Please submit payment for one of the convenient subscription options below.
RECEIVED
FEB 1 1 2008
7FE FfneSs C2A4UP 2 5 2008 31 it d4zvi
[See insert for our best rates.] at
R9777Rq
I y ouriffe be f f
IT COULD BE WITH EZ 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 1 oth day f each month (or the next business d we
Y Y
will charge the amount of your subscription to your crediudebit
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!
It's easy to sign up. You may choose to pay by credit/debit card
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 Too:
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.
108/20071
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.
PO Box 7080 Date Due
Indianapolis, IN 46207 -7080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/08 IS8977769 Newspaper for fitness center 202.80
Total 202.80
1 hereby certify that the attached invoice(s), or bi11 (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
Indiana Newspapers, Inc.
PO Box 7080
Indianapolis, IN 46207 -7080 In Sum of
202.80
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 IS8977769 4355200 202.80 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
13 -Mar 2008
Signatur
202.80 Business s ervices anager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
In, portant News -for ADMIN CARMEL EIRE STATION
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 8985693 03/04/08
THE INDIANAPOLIS STAN
INDYSTAR *COM
Please suhmit payment for one of the convenient subscription options below.
Offers Begin Date Cost Per Wk Weeks Total Cost Pays Through
Star 7 Day 03/09/08 $3.00 10 $30.00 05/17/08
Accou IS 898569
[See insert for our best rates.] Pay online at IndyStar.com]
1---------
r i
1 I
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 10th day f each month (or the next business day), we
Y Y
will charge the amount of your subscription to your credit/debit
card, or deduct payment from your check 1 ng/savi ngs 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!
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. Hearing impaired Too:
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.
(08/2007)
VOUCHER NO. WARRANT NO.
ALLOWED 20
1-ndiana Newspaper
IN SUM OF
P.O. Box 7080
Indianapolis, IN 46207
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 i5 43- 552.00 $30.00 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Newspaper for Chief $30.00
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