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Home My WebLink About203488 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $226.92 CARMEL, INDIANA 46032 PO BOX 742619 CINCINNATI OH 45274 -2619 CHECK NUMBER: 203488 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355300 IS0578982 226.92 1 YR- CT- IS0578982 T HE INS UNAP®LIS S TAID CURRENTLY PAID THROUGH: 11/03/2011 INDYSTAR *COM 307 N. Pennsylvania St. Account number: IS0578982 Indianapolis, IN 46206 -0145 Amount Due: 18.91 Payment Deadline: Due Upon Receipt I "'IIIII'I'lllllll'I' III' lll'IIIIIIII'IIIIIIIIIIIIIIIII T (j 1' CLERK TREASURERS OFF r -2 1 CIVIC SQ CARMEL, IN 46032 -2584 SUBSCRIPTION STATEIVIENT Pr_e_vious_AmQunt_ =11_/02/1 0 145.01 For 11/01/10- 10/31/11 Delivery Payment 11/24/10 145.01CR Please note: New remittance 11/01/11- 11/30/11 Delivery 18.91 address, effective September 14, Subscription Amount 18.91 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 y Al EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically 4EZ� charges your credit or debit card every month! No bills, no checks, no stamps. PAY Sign up today at 9ndyStar.com /EZPay or call 1 -888- 357 -7827 Thank you for your subscription. a A How would you like to get the newspaper service of your choice at the best t" k n3 .:tiC. rates available and never see another subscription invoice from The Star? MA 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 PAY credit card or banking statement. It's that easy! No more subscription invoices! No more stamps! No more calls! F it's easy to sign up. You may choose to pay b credit 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. 3 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 wilt EZ Pay you authorize Indiana Newspapers Inc. to automatically clurge the payment method selected on the 10 ol'every month, unless the 10 tally 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. q he 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 cancel your subscription, you may contact us at 888- 357 -7827 and the tullamouot ofany balance over $2.00 will be refunded. EPr (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 fiord 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, fiords 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. 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. L N�� J) Payee Vic— V `lJ� r `L-- Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice s) or bill(s)) (VI rKfN( (90 1 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. I U, ALLOWED 20 l 1 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. AC #/TITLE AMOUNT DEPT. I 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund