HomeMy WebLinkAbout203036 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