202167 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
CARMEL, INDIANA 46032 PO BOX 9001532 CHECK AMOUNT: $264.80
LOUISVILLE KY 40290 -1532
CHECK NUMBER: 202167
CHECK DATE: 912712011
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 TS2051919 245.89 IS20SI919
601 5023990 IS2597389 9.46 IS2597389
651 5023990 IS2597389 9.45 IS2597389
T HE UNAP® S TAR CURRENTLY PAID THROUGH: 08/28/2011
INDYSTAR -COM
307 N. Pennsylvania St. Q` .s Account number: IS2051919
Indianapolis, IN 46206 -0145
SEP 12 2011 Amount Due: 245.89
a ROCS Payment Deadline: Due Upon Receipt
6'
111111111ni111111 lo 1 111' 111 `111 1 111 11 11 1111 1 1 1 1 1 1 1 11 11.1 dy�g9 b Z 4
DEPARTMENT OF COMMUNITY SERMIC
1 CIVIC SQ
CARMEL, IN 46032 -2584
SUBSCRIPTI STAT
pr eyin, -1s- Amount_ 0810 2!11 i8.9 -1
For 0910111 01 913(7111 Deiivery
Previous Statement Period 18.91 All home delivery subscribers,
10101111 09130112 Delivery 226.98 regardless of scheduled delivery days,
Subscription Amount 245.89 are delivered and charged for the
Thanksgiving edition in accordance to
the Published Sunday newsstand rate,
currently $1.75. This charge will be
reflected in the November subscription
invoice.
WW t is EZ Pa AN,
EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically �,E
charges your credit or debit card every month! No bills, no checks, no stamps. PAY
S ign up today at IndyStar.com /EZPay or Call 1 -888- 357 -7827
Thank you for your subscription.
F
How would you like to get the newspaper service of your choice at the best �,aa�t
rates available and never see another subscription invoice from The Star?
EZ Pay is your way to freedom from another invoice!
On the 10th day of each month (or the next business day), we will charge the E
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 statement. It's that easy! PAY
No more subscription invoices! No more stamps! No more calls!
i -i_I t
i5 easy t0 51�n Up. )UU oily ialot73t' tv pay by latIJIUUCUIt 1c111A 1 vt il
r
your checking or savings account. Complete and sign the form below www .lndyStar.com /EZPay
returning it in the enclosed envelope. If you decide to use your checking
or savings account please be sure to 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. f ndyStar,com /EZPay.
Tall -Free Customer Service:
1 -888 -357 -7827
W Ith EZ Pay you authurize Io diana Newspapers Inc. to automatically charge Itte payment method selected on the 10 of every month, unless the 10 falls on a weekend or holiday, and then the charge is
taken on the nest business day. Any outstanding balances will be processed with the first EZ Pay charge. Your first payment will be prorated based ou the start date. Subsequent payments will
continue at the regular published rate. The monthly payments will be adjusted for applicable credits The Thanksgiving Day edition is included with every subscription delivery frequency and will be
charged at the prevailing Sunday newsstand price, which will be reflected in the November payment If at any time you decide to uncel your subscription, you may contact as at 888- 357 -7827 and the
Cull amount of any balance over $200 will be refunded.
EFI' (Electronic Funds Transfer) When you provide a check as payment, you authorize us either to use information from your check to make a one -time electronic fund transfer from your account or to process the payment as
a check transaction When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the sank day we receive your payment, and you will not receive your
check back from your financial institution. Ifyou wish to opt out of Electronic Funds Transfer please call 866 -404 -8038.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspapers, Inc.
IN SUM OF
P.O. Box 9001532
Louisville, KY 40290 -1532
$245.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 43- 552.00 $245.89
I hereby certify that the attached invoice(s), or
I I
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
Thursday, September 22, 2011
Di e for
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))
08/28111 Yearly subscription to the Star $245.89
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
THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 10/01/2011
INDYSTAR *COM
307 N. Pennsylvania St. Account number: IS2597389
Indianapolis, IN 46206 -0145
Amount Due: 18.91
Payment Deadline: Due Upon Receipt
-I- 1 111 -1 1 11r 1 1 1 1 111 1 1- 1i 1- 11 1 -1 1 11 1 --11 1-I II-- 11'111" 11111
CARMEL UTLITIES r-4
760 3RD AVE SW STE 110
CARMEL, IN 46032 -2070
SUBSCRIPTION STAT EMENT
Previous Amount 06! 9.91
For 09/01/11 09/30/11 Delivery
Payment 08/31/11 18.91CR All home delivery subscribers,
10/01/11 10/31/11 Delivery 18.91 regardless of scheduled delivery days,
Subscription Amount 18.91 are delivered and charged for the
Thanksgiving edition in accordance to
the Published Sunday newsstand rate,
currently $1.75. This charge will be
reflected in the November subscription
invoice.
Wheat is EZ Pay?
EZ Pay is the fast and easy, way to pay for your Indianapolis Star subscription. It automatically r; EZ
charges your credit or debit card every month! No bills, no checks, no stamps. PAY
S ign up today at IndyStar.com /EZPay or call 1- 888 357 -7827
Thank y ®u f ®r your subscription.
o
How Would you like to get the newspaper service of your choice at the best
rates available and never see another Subscription invoice from The Star?
EZ Pay is your way to freedom from another invoice!
On the loth 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 statement. It's that easy! PAYV
No more subscription invoices! No more stamps! No more calls!
ft's easy to sign up. You may choose to pay by credi"vdebit card or through
Your checking or savings account. Complete and sign the form below www.indyStar.com /EZPay
returning it in the enclosed envelope. If you decide to use your checking
or savings account please be sure to 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 ''1..
www.IndyStar.com /EZPay.
Toll -Free Customer Service:
1 -888- 357 -7827
With E7 Pay you authorize Indiana Newspapers Inc. to automatically charge the payment method selected on the 10 of every month, unless the 10 falls on a weekend or holiday, and then the charge is
taken on the next business day. Any outstanding balances will be processed with the first EL Pay charge. Your first payment will be prorated based on the start date. Subsequent payments will
continue at the regular published rate. The monthly payments will be adjusted for applicable credits. The'rhanksgiving Day edition is included with every subscription delivery frequency and will be
i charged at the prevailing Sunday newsstand price, which will be reflected in the November payment. [rat any time you decide to cancel your subscription, you nay contact us at 888 -357 -7827 and the
full amount of any balance over $2.00 will be refunded.
EFF Electronic Funds Transfer) When you provide a check as payment, you authorize us either to use information front your check to make a one -time electronic find transfer from your account or to process the payment as
a check transaction. When we use information from your check to make an electronic fund transfer, funds nay be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your
check back from your financial institution. If you wish to opt out of Electronic Funds Transfer please call 866 -404 -8038.
VOUCHER 112542 WARRANT ALLOWED
00352067 IN SUM OF
INDIANA NEWSPAPERS INC
PO BOX 7080
INDIANAPOLIS, IN 46207
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
100111 01- 6200 -08 $9.46
Voucher Total $9.46
Cost distribution ledger classification if
claim paid under 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 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 9/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2011 100111 $9.40
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
Date Officer
CURRENTLY PAID THRUUUM iu /u ii/-u
THE INDLANAPOLIS STAR
IND "STAR *COM Account number: IS2597389
307 N. Pennsylvania St.
Indianapolis, IN 46206 -0145
Amount Due: 18.91
Payment Deadline: Due Upon Receipt
I llllllau l�lilll�l' 11 ,lu li l llf u, klllll
CARMEL UTLITIES T-4
760 3RD AVE SW STE 110
CARMEL, IN 46032 -2070
UBSGRtPT ON STAT MENT
a
Previous Amount 08/02/11
For 09101111 09130111 Delivery 18.91CR All home delivery subscribers
Payment 08/31/11 18.91 regardless of scheduled delivery days
10101111 10131111 Delivery 18 91 are delivered and charged for the
Subscription Amount Thanksgiving edition in accordance tc
the Published Sunday newsstand rate
currently $1.75. This charge will b(
reflected in the November subscriptiol
invoice.
What Is Y
Pa is the fast and easy way to pay for you b r Indianapolis Star subscription. It automatically
EZ Pay th! No bills, no checks, no stamps. pAA
charges your credit or de it card every mon
Sign up today at IndyStar.com /EZPay or call 1-888-357-7827
j p
I
I
VOUCHER 115912 WARRANT ALLOWED
00352067 IN SUM OF
INDIANA NEWSPAPERS INC
PO BOX 7080
INDIANAPOLIS, IN 46207 -7080
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
IS a -7 3
100111 01- 7200 -08 $9.45
I
Voucher Total $9.45
Cost distribution ledger classification if
claim paid under 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 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 9123/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9123/2011 100111 $9.45
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
Date Officer