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Home My WebLink About203036 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CARMEL, INDIANA 46032 PO BOX 742619 CHECK AMOUNT: $114.87 CINCINNATI OH 45274 -2619 CHECK NUMBER: 203036 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 IS2597389 18.91 OTHER EXPENSES 651 5023990 IS2597389 18.91 OTHER EXPENSES 1125 4355200 IS4595278 39.22 SUBSCRIPTIONS 1120 4355200 IS8985693 37.83 SUBSCRIPTIONS THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 11/06/2011 INDYSTAR *COM 307 N. Pennsylvania St. Account number: IS8985693 Indianapolis, IN 46206 -0145 Amount Due: 37.83 Payment Deadline: Due Upon Receipt IIIhIrIIIII1IlIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ADMIN CARMEL FIRE STATION T -4 2 CIVIC SQ CARMEL, IN 46032 -2584 SUBSCRIPTION STATEMENT Previous Amount -06/02/11 37.83 For 07/01/11- 08/31/11 Delivery Payment 06/15/11 37.83CR Please note: New remittance Payment 07/12/11 37.83CR address, effective September 14, Previous Statement Period 37.83CR 2011. Don't forget to send in your 09/01/11 12/31/11 Delivery 75.66 remittance copy to ensure timely Subscription Amount 37.83 processing of your payment. Thank you for your attention to this matter, and for subscribing to The Indianapolis Star. What is EZ Pay? EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically E Zy. charges your credit or debit card every month! No bills, no checks, no stamps. PAY Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827 Thank you for 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 "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 checking/savings account. The transaction will appear on your monthly V credit card or banking statement. It's that easy! KXX No more subscription invoices! No more stamps! No more calls! ::aa11 It's easy to sign Up. YOU may choose to pay by Credi'v card or through your checking or savings account. Complete and sign the form below wwwJ /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. 0 We can be reached toll free at 1- 888 357 -7827. You may also go online to e www.IndyStar.com/EZPay. Toll -Free Customer Service: 1 -888- 357 -7827 With EZ 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 EZ Pay charge. Your first payment will be prenated based on 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 0 charged at the prevailing Sunday newsstand price, which will he reflected in the November payment- [fat any time you decide to cancel your subscription, you may contact us at 888- 357 -7827 and the full amount orally 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 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 transfet, funds may 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. 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)) IS8985693 $37.83 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 Newspaper IN SUM OF P.O. ox-; S� 7 qZ l q �Cc�t tic 04 Lf 7 y--- I I $37.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members r 1120 I IS8985693 I 43- 552.00 I $37.83 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 OCT 2 4 2011 1 JJJ 7 tl j 4-_ .l f 6 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 10/08/2011 INDYSTAIR *COM 307 N. Pennsylvania St. Account number: IS2597389 Indianapolis, IN 46206 -0145 Amount Due: 37.82 Payment Dead line: Due Upon Receipt IIlll' 1 lllllll�lllllllllllllllllllllll�ll "11111 CARMEL UTLITIES T4 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 SUBSCRIPTION STATEMENT —Previous-Amount— _09102/11 18.91. For 10/01/11 10/31/11 Delivery Previous Statement Period 18.91 Please note: New remittance 11/01/11 11/30/11 Delivery 18.91 address, effective September 14, Subscription Amount 37.82 2011. Don't forget to send in your remittance copy to ensure timely processing of your payment. Thank you for your attention to this matter, and for subscribing to The Indianapolis Star. hat IS EZ Pay? 1 EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically a Z charges your credit or debit card every month! No bills, no checks, no stamps. PAY Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827 t Thank you for your subscription. O How would you like to get the newspaper service of your choice at the best c, M rates available and never see another subscription invoice from The Star? EZ Pay is your way to freedom from another invoice! On the 1 Oth clay of each month (or the next business clay), we will charge the A N amount of your subscription to your credit/debit card, or deduct payment from Your checking/savings account. The transaction will appear on your monthly D� credit card or banking statement. It's that easy! JL No more subscription invoices! No more stamps! No more calls! I '01 It's easy to sign up. Yau may choose tc pay by credit/debit curd 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. wit a, We can be reached toll free at 1- 888 357 -7827. You may also go online to www.IndyStar.com /EZPay. Toll -Free Customer Service: 1- 888 357 -7827 With I7Z Pay you authorize Indiana Newspapers Inc. to automatically charge the payment method selected on the 10 of every 111011111, 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 EZ 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. 'fhe Thanksgiving Day edition is included with every subscription delivery Qequency 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 cancel your subscription, you nay contact us at 888- 357 -7827 amt the full amount of any balance over $2.00 will be refunded. EF'r (Eleetrunie Funds Transfer) When you provide a check as payment- you authorize us either to use infomation ,tout your check to make a one -time electronic fund tmnster from your account or to process the payment as a check transaction. When we use information tram your check to make an ehecuune fund transter, funds may be withdrawn from your account as soon as the saute day we receive your payment, and you will not receive your check back from your financial institution. 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 10/21/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/201' 113011 $18.91 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 VOUCHER 116094 WARRANT ALLOWED 00352067 IN SUM OF INDIANA NEWSPAPERS INC PO BOXge8fr �Z O I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 113011 01- 7200 -08 $18.91 S Voucher Total $18.91 Cost distribution ledger classification if claim paid under vehicle highway fund T lAN1�P�LIS STAB CURRENTLY PAID THROUGH: 10/08/2011 INDYSTAR *COM 307 N. Pennsylvania St. Account number: IS2597389 Indianapolis, IN 46206 -0145 Amount Due: 37.82 Payment Dead line: Due Upon Receipt 'I'I�II' 1 Ill�lll��ll��ll�lll�lllll��lll�lll��llllllll "I��II CARMEL UTLITIES T-4 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 SUBSCRIPTION STATEMENT Previous Amount -09/02/11 18.91 For 10/01/11- 10/31/11 Delivery Previous Statement Period 18.91 Please note: New remittance 11/01/11- 11/30/11 Delivery 18.91 address, effective September 14, Subscription Amount 37.82 2011. Don't forget to send in your remittance copy to ensure timely processing of your payment. Thank you for your attention to this matter, and for subscribing to The Indianapolis Star. What is EZ Pay? 3�4 EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically EZ charges your credit or debit card every month! No bills, no checks, no stamps. PAY Sign up today at 1ndyStar.com /EZPay or call 1- 888 357 -7827 Please detach and return with your check or credit card information. Make checks payable to Indiana Newspapers Inc. #1532. Refer to back of statement for EZ -Pay and EFT. Do not send cash. Notify our customer service department of any changes or corrections. CUSTOMER SERVICE: 888 357 -7827. CARMEL UTLITIES Account number: IS2597389 760 3RD AVE SW STE 110 Amount Due: 37.82 CARMEL, IN 46032 -2070 Carrier ti Method of payment: NIE donation: (optional) 2.00 Credit Card j ®i 0:717 Total amount enclosed: EZ -Pay. Automatically apply my monthly payment to the account. Charge my credit card for this payment only. Exp. Date llillllllllllllll Automatic Monthly Bank Draft (include voided check and sign below) Indiana Newspapers Inc. Signature Date PO BOX 742619 Signature is required for credit, debit card and bank draft payments. By my signature, I author: e you to charge my account for the total amount due. CINCINNATI O H 45274-2619 Check for this payment only llllllillil�llilllilillinlll' Illllllll 'llinllllll�ll� Make checks payable to Indiana Newspapers Inc. #1532 153225259738980003782213636363628235 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 10/21/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/201' 113011 $18.91, 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 Date Officer VOUCHER 112750 WARRANT ALLOWED 00352067 IN SUM OF INDIANA NEWSPAPERS INC PO BOX Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 113011 01- 6200 -08 $18.91 1 Voucher Total $18.91 Cost distribution ledger classification if claim paid under vehicle highway fund T HE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 10/30/2011 INDYSTAR *COM 307 N. Pennsylvania St. Account number: IS4595278 Indianapolis, IN 46206 -0145 Amount Duo: 39.22 Payment Deadline: Due Upon Receipt Illlllllllll' IIIJI' llllllllllllllllll 'lllllllll"'llllll �'f'`�,i Yy;.;_y, CARMEL CLAY PARK AN RECREATtON 1411 E 116TH ST i ZaJ /i Sandra Young CARMEL, IN 46032 -7611 SUBSCRIPTION STATEMENT Previous Amount -09/02/11 37.83 For 09/01111 10/31/11 Delivery Your sta includes delivery Payment 09/08/11 37.83CR of the Thanksgiving Day edition, 11/01/11 12/31/11 Delivery 37.83 which is charged at the regular 10/05/11 Thanksgiving Edition 1.75 Sunday rate. The rate reflects 10/05/11 Credit Regular Thurs. Ed. .36CR the complexity of delivering the Subscription Amount 39.22 Purchase oversized paper, a llowing your Description N MPAP5R Ao nWA c�r�ier to be compensated P.O. P or F accordingly. O.L. II?5• 02• 3552 0 0 Budcet Line Descr o C{'I 1 t7y15 Purchaser n i Ray? Approval EZ Pay is the fast and easy way to pay for your Indianapoli Star subscription. It automatically M charges your credit or debit card every month! No bills, no checks, no stamps. P p Y Sign up today at IndlyStar.corn /EZPay or call 1- 888 357 -7827 Thank y ®u f ®r your s s How would you like to get the newspaper service of your choice at the best Kt rates available and never see another subscription invoice from The Star? IF AW EZ Pay is your way to freedom from another invoice! Ail On the l oth day of each month (or the next business day), we will charge then =t) 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 E� No more subscription invoices! 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 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.lndyStar.com /EZPay. Toll -Free Customer Service: 1- 888 357 -7827 With U Pay you authorize Indiana Newspapers Inc, to automatically charge the payment method Selected on the 10 of every month unless the 10 halls 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 GZ 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 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. [fat any time you decide to cancel your subscription, you unity contact us at 888 -357 -7827 and the hull amour of any balance over $2 00 will be refunded. F.Pr Hectronic 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 Crum your account or to process the payment as a check transaction. when we use information from your check to make an electronic fund transfer, finds may be withdrawn from your account as soon as the sane day we receive your payment, and you will not receive your check back from your financial institution. 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. 00352067 Indiana Newspapers, Inc. Terms P.O. Box 742619 Cincinnati, OH 45274 -2619 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10111/11 IS4595278 Newspaper AO thru 12/31/11 39.22 Total 39.22 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. 00352067 Indiana Newspapers, Inc. Allowed 20 P:O Box, 742619 C nclnnatl OH 45274 2619 mod In Sum of 39.22 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 IS4595278 4355200 39.22 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 20 -Oct 2011 Signature 39.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund