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Home My WebLink About157112 03/05/2008 ,sC41. CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CARMEL, INDIANA 46032 PO BOX 7080 CHECK AMOUNT: $415.00 INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 157112 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4355200 1213 30.00 IS 8977769 1160 4355200 1213 202.80 IS 5708983 2200 4355200 1213 130.00 IS 784825 1160 4355200 IS 5708983 52.20 IS 5708983 r. 1 /�C�Cyy1 Important News for RELATIONS ATTN N DEPT OF CO NEED MORE TIME AND MONEY? We can help! EZPay is our automatic payment 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. This program also provides our best rates!AII EZPay members are automatically entered into our EZPay Rewards program where we reward our most loyal subscribers. We'll go ahead and welcome you in the program properly with a $10 gift card from Kroger, WalMart, or Meijer when you sign up for EZPayl 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. Kroger (A6) WalMart(C1) Meijer (134) Please circle your preferred gift card and enclose this portion with your payment. "Subscription must be kept for 3 months. IS 5708983 02/18/08 THE II UMNAPOUS STS S� bs c 4 1. n S O AR*COM Please submit payment for one of the convenient subscription options below. Offers Begin Date Cost P Wk W Total Cost P ays Through Star 7 Day 01/17/08 $4.00 26 $104.00 07/16/08 ye 07 $3.90 52 $202.80 /0, 1 7G o��o m 111, "Yoe [See insert for our best rates.] Account IS 5708983 [Pay online at IndyStancomj I 1 1 f LD PAY 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 d we PAT Y Y will charge the amount of your subscription to your credit debit t- r card, or deduct payment from your checking/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 ImpairedTDID: 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) Prescribecity Stale 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 ndiana Newspapers, Inc. Purchase Order No. P 0. Box 7080 Terms Indianapolis IN 46207 -7080 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/18/08 IS 5708983 Subscription to Indianapolis Star $52.20 6 month subscription from 2/27/08 throu h 8/27/08 Rate $8.70 per month x 6 months Account: IS 5708983 Community Relations /Nancy Heck Total 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 Indiana Newspapers. Inc. IN SUM OF P. 0. BOX 7080 Indianapolis IN 46207 -7080 52.20 ON ACCOUNT OF APPROPRIATION FOR Mayors 1160 4355200 Subscriptions Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or IS 5708983 4355200 $52.20 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 20 ignatur 6 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Important News for RELATIONS ATTN N DEPT OF CO 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. Your newspapers will go to our Partnership for Young Readers. You can also access more informaion online at www.indystar.com /pfyr. IS 5708983 12/13/07 RETAIN THIS PORTION FOR YOUR REC 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 01/17/08 $4.00 26 $104.00 07/16/08 $3.90 52 $202.80 Account IS 5708983 [See insert for our best rates.] [Pay online at IndyStar.com] r r r acep IT COULD BE WITH'EZ PAY! 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 PAY 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 /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. (0812007) Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 :r/)( h�p IS paw S qr Purchase Order No. TO, Eo x 70 8O Terms J:/)/-lI0,Aa S -W `1622 7 -76) 80 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) is 13 14d o Total 9 0 d 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. I`7 ALLOWED 20 :t�u� n�tta \Sr7nnvr' -Z, IN SUM OF O 70 8U ON ACCOUNT OF APPROPRIATION FOR Ma ii (,b Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 1 3 SSZ �0�, c 66 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 20 ,Sign re Cost distribution ledger classification if Title claim paid motor vehicle highway fund Important News for DEPARTMENT ENGINEE 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 �o erI with a $10 gift card .frbrn'.Kro er, WalMart, or Meier when-you sign up toda 'I .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. Kroger (A5) Wa!Mart(C1) Meijer (133) Please circle your choice and enclose this portion with your payment. *Subscription must be kept for 3 months. IS 784825 12/20/07 RETAIN THIS PORTION FOR YOUR RECORDS 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 6 Day 01724/08 $2.50 52 $130.00. 01/21/09 DEC 2WT Cb [See insert for our best rates.] Account IS 7$4825 [Pay online at IndyStar.com] Wouldn't be one r IT, COULD BEWITH EZ PAY! 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 Qth 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 checking/savings account. The transaction will appear on your monthly credit card or banking www.lFidyStar.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 Toff -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. (0&2007 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Indiana Newspapers, Inc. Purchase Order No. n n n -�nnn r.U. Dox I UOU Terms Indianapolis, IN 46207 -7080 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1124108 State nwrn is I V eV LJ I cal a Su t In Star $1 30.00 AO Total 1 JV.UV 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 O. ALLOWED 20 In diana Newspapers, Inc IN SUM OF P. Box 7080 In dianapoli s, IN 46207 -7080 $130.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or nia A cni is 784825 22)0-4355200 4 130.00 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 200 gnature Cost distribution ledger classification if T e claim paid motor vehicle highway fund Important News for CARMEL .CLAY PARKS AND RECRE 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 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. Your newspapers will go to our Partnership for Young Readers. You can also aa�- more informaion online at www.indystar.com /pfyr. 6S 8977769 11/26/07 IEC THE INDIANAPOLIS ST AR 9NDYSTAR *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 12/31/07 Ir- $3.00 10 $30.00 03/09/08 „T" jj DEC 7 G DEC o 1 2007 [See insert -for our best rates.] Account IS 8977769 [Pay online at IndyStar.com] Would Wouldo I your be one o M COULD, B E 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 d we PAY 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 /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 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- 1388- 357-7827 sign the form below and include a voided check or deposit slip. Hearing Impaired Toy: 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) 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. Date Due PO Box 7080 Indianapolis, IN 46207 -7080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amoun 11/26/07 IS8977769 subscription 30.00 Total 30.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 Indiana Newspapers, Inc. PO Box 7080 Indianapolis, IN 46207 -7080 In Sum of 30.00 ON ACCOUNT OF APPROPRIATION FOR IQ4Prograrn Fund PO# or VOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 ISS977769 4355200 30.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services iternized thereon for which charge is made were ordered and received except 4 -Jan 2008 4 1 7 Signature 30.00 Business S ces a er Cost distribution ledger classification if Title claim paid motor vehicle highway fund