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Home My WebLink About203893 11/21/2011 ci e. �4p CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CARMEL, INDIANA 46032 PO BOX 742619 CHECK AMOUNT: $75.65 CINCINNATI OH 45274 -2619 CHECK NUMBER: 203893 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 IS2597389 18.91 IS2597389 651 5023990 IS2597389 18.91 OTHER EXPENSES 1120 4355200 IS8985693 37.83 IS8985693 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 I IuII II III I I IIII uII III I IIIIIIIIIIIIIIIIIIIIUIIII ADMIN CARMEL FIRE STATION T -3 2 CIVIC SQ CARMEL, IN 46032 -2584 SUBSCRIPTI STA TE ME NT Previous Amount -10/05/11 37.83 For 09/01/11- 12/31/11 Delivery Previous Statement Period 37.83 Please note: New remittance Subscription Amount 37.83 address, effective September 14, 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. at e s E Z P a EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically EZ -h charges your credit or debit card every month! No bills, no checks, no stamps. PAY. i Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827 Thank you for your subscription. How would you like to get the newspaper service of your choice at the best "r 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 PAYI credit card or banking statement. It's that easy! No more subscription invoices! No more stamps! No more calls! w 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.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. M We can be reached toll free at 1 -888- 357 -7827. You may also go online to www.IndyStar.com /EZPay. a Toll -Free Customer Service: 1- 888 357 -7827 With CZ Pay you authorize Indiana Newspapers Inc to automatically charge the payment method selected on the 10 ofevery 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 prorated based on the scan 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 ever) subscription delivery frequency and will be 0 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 full amount of any balance over $2.00 will be refirrded. EFP (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 front your check to make an electronic fluid ttanster, 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 $37.83 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Indiana Newspaper IN SUM OF$ P.O. Box F%'5- N/ 19 $37.83 4 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 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 N19V 21, 26i, r l Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund THE INDIANAPOLIS STAB CURRENTLY PAID THROUGH: 11/05/2011 INDYSTAR *COM 307 N. Pennsylvania St. Account number: IS2597389 Indianapolis, IN 46206 -0145 Amount Due: 37.82 Payment Deadline: Due Upon Receipt 'I'llll'lllll'IIl�llll'll' Ill 'II "11111 CARMEL UTLITIES T -3 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 p SUBSCRIPTION STATEMENT Previous Amount -10/05/11 37.82 For 11/01/11- 11/30/11 Delivery Payment 10/12/11 18.91 CR Please note: New remittance Previous Statement Period 18.91 address, effective September 14, 12/01/11- 12/31/11 Delivery 18.91 2011. Don't forget to send in your Subscription Amount 37.82 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? EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically charges your credit or debit card every month! No bills, no checks, no stamps. EZ �Z Sign up today at IndyStar.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 l I j Total amount enclosed: Credit Card vcsn IM J EZ -Pay. Automatically apply my monthly payment to the account. Charge my credit card for this payment only. Exp. Date I I I I I I I I I I I I I I I I I 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, 1 authorize you to charge my account for the total amount due. CINCINNATI OH 45274-2619 Check for this payment only IIIIILIIrLllilll�lrllu�lll'II Illlllllllrllnrllllll�IlrlillL� Make checks payable to Indiana Newspapers Inc. #1532 153 2252597389800037822 13626363628235 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 11/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16/20 1 2597389 $18.91 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date icer VOUCHER 116263 WARRANT ALLOWED 00352067 IN SUM OF INDIANA NEWSPAPERS INC PO BOX 7 bjq WQANAR$HS -.4 7080 I T Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2597389 01- 7200 -08 $18.91 Voucher Total $18.91 Cost distribution ledger classification if claim paid under vehicle highway fund CURRENTLY PAID THROUGH: 11/05/2011 THE INDIANAPOLIS STAR INDYSTAR *COM 307 N. Pennsylvania St. Account number: IS2597389 Indianapolis, IN 46206 -0145 Amount Due: 37.82 Payment Deadline: Due Upon Receipt II�I�' �IIII' I�II�I��Illllllllll�ll�llllllll�ll "I��I� CARMEL UTILITIES T -3 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 SUBSCRIPTION STATEMENT P_re.vims-s- Amount_ 1.0/05/_11 .37 =82 For 11/01/11- 11/30/11 Delivery Payment 10/12/11 18.91CR Please note: New remittance Previous Statement Period 18.91 address, effective September 14, 12/01/11 12/31/11 Delivery 18.91 2011. Don't forget to send in your Subscription Amount 37.82 remittance copy to ensure timely processing of your payment. Thank you for your attention to this matter, and for subscribing to The Indianapolis Star. i What is EZ Pay' EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically E Z charges your credit or debit card every month! No bills, no checks, no stamps. PA.Y, Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827 i Thank you for your subscription. i Wodidn -.yoUr#,Aq,,be,a. HMO easier', with bnO'less.s Non inv jL t, -low 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 1 oth 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 02 your checking/savings account. The transaction will appear on your monthly PA credit card or banking statement. It's that easy! 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 .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. «k We can be reached toll free at 1 888 357 7827. You may also go online to� www.I ildyStar.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 prorated based on the start date. Subsequent payments will wntinue 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 cancel your subscription, you may contact us at 888 357 -7827 and the fit]] amount of any balance over $2.00 will be refunded EFr (Elech unic 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 payrnent 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 same day we receive your payment, and you will not receive your check back from your finarrcial 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 Due Date 11/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16/201' 2597389 $18.91 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 A96 ice r VOUCHER 112995 WARRANT ALLOWED 00352067 IN SUM OF INDIANA NEWSPAPERS INC PO BOX T.99& 7 (,1 If7�IV�CPO Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2597389 01- 6200 -08 $18.91 Voucher Total $18.91 Cost distribution ledger classification if claim paid under vehicle highway fund