204583 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
I CARMEL, INDIANA 46032 PO BOX 742619 CHECK AMOUNT: $309.15
no.
CINCINNATI OH 45274 -2619 CHECK NUMBER: 204583
CHECK DATE: 12/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 IS0045075 216.54 SUBSCRIPTIONS
1110 4355200 IS0380767 35.87 SUBSCRIPTIONS
601 5023990 IS2597389 9.45 IS2597389
651 5023990 IS2597389 9.46 IS2597389
1120 4355200 IS8985693 37.83 SUBSCRIPTIONS
THE INDIANAPOLIS STA CURRENTLY PAID THROUGH: 12/31/2011
INDYSTAR *COM
307 N. Pennsylvania St. Account number: IS0380767
Indianapolis, IN 46206 -0145
Amount Due: 35.87
Payment Deadline: Due Upon Receipk
I 1 1 1 ulull n.. IIIIIIIIIIIIIrIIIIIIIIIilllul1
CARMEL POLICE V.BAILEY T -2
3 CIVIC SQ
CARMEL, IN 46032 -2584
SUBSCRIPTION STATEMENT
Previous Amount 01/04/11 143.49
For 01/01/11 12/31111 Delivery
Payment 01/26/11 143.49CR Please note: New remittance
01/01/12 03/31/12 Delivery 35.87 address, effective September 14,
Subscription Amount 35.87 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.
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EV
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With EZ Pay you authorize Indiana Newspapers tnu to autoinvically Burge the paymem method selected on the 10 of every month, unlcis Ibe 10 falls on a weekend or holiday, and then the charge is
taken on Ihe next business day. Any outstanding balances will 1. processed with the first EZ Pay charge- )'Gar first payment will be prorated based on the start date. Subsequent payments will
continue at the resular published rate. The monthly payments will be adjusted for applicable credits. The'ihanksgiving Day alition is included with every subscription delivery 4equency and will be
(7 charged at the prevailing Sunday newsstand price, which will be re vemb time
re in the Noer payment. Ifat any you decide to cancel your subscription. you may contact us at 888- 357 -7827 and (he
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspapers, Inc.
IN SUM OF
P.O. Box 742619
Cincinnati, OH 45274 -2619
$35.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 43- 552.00 $35.87
I hereby certify that the attached invoice(s), or
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
Friday, December 09, 2011
Chief of Police
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))
12/09/11 Indy Star $35.87
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
THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 01/06/2012
INDYSTAR.COM
307 N. Pennsylvania St. Account number: IS8985693
Indianapolis, IN 46206 -0145
Amount Due: 37.83
Payment Deadline: Due Upon Receipt
I'lllll'1'I' III' I' IJIIIII�I' IEI' I'lllllllll'I'l�I�III�II�IIII'I
ADMIN CARMEL FIRE STATION T -211
2 CIVIC SQ
CARMEL, IN 46032 -2584
SUBSCRIPTION STATEMENT
Pre Amount 11/03/11 37.83
For 09101/11 12!31111 Delivery
Payment 11/15/11 37.83CR Please note New remittance
01/01/12- 02/29/12 Delivery 37.83 address, effective September 14,
Subscription Amount 37.83 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 Z Pay?
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. 1 PA Y�
Sign up today at EndyStar.com /EZPay or Gall 1- 888 -357 -7827
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspaper
IN SUM OF
P.O. Box 7080
Indianapolis, IN 46207
$37.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INP[Cf NO, ACCT #!TITLE AMOUNT Board Members
1120 IS8985693 43- 552.00 $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
DEC '12 2014
4 r
Fire Chief
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))
IS8985693 $37.83
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
T HE IND IANAPOLIS S TAR CURRENTLY PAID THROUGH: 01/01/2012
INDYSTAR *COM
307 N. Pennsylvania St. Account number: IS0045075
Indianapolis, IN 46206 -0145
Amount Due: a 54 234:53r
Payment Deadline: Due Upon Receipt
IInIII
CARMEL MAYOR'S OFFICE T -1
1 CIVIC SQ
CARMEL, IN 46032 -2584
SUBSCRIPTION STATEMENT
Previous Amount 12i02110 234.59 For 03101111 01131112 Delivery
Payment 12/29/10 216.60CR Please note: New remittance
Previous Statement Period 17.99 address, effective September 14,
02/01/12- 01/31/13 Delivery 216.54 2011. Don't forget to send in your
Subscription Amount 234.53 remittance copy to ensure timely
ol�eaDta— 1a�31laola a1��•5' processing of your payment. Thank
you for your attention to this matter,
and for subscribing to The
Indianapolis Star.
What is E Z 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.
Sign up today at IndyStar.com /EZPay or call 1- 888 -357 -7827
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspapers, Inc.
IN SUM OF
P. O. Box 742619
Cincinnati, OH 45274 -2619
$216.54
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
IS u �U�
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 Statement 43- 552.00 $216.54 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
Sunday, December 11, 2011
ayor
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))
12/01/11 Statement $216.54
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 S TAR CURRENTLY PAID THROUGH: 01/07/2012
9NDYSTAR *COM
307 N. Pennsylvania St. Account number: IS2597389
Indianapolis, IN 46206 -0145
Amount Due: 18.91
Payment Deadline: Due Upon Receipt
lilllliuilId111. Il. 11l. lll illtl „1 Il.ni nliilli lllll
CARMEL UTLITIES r -5
760 3RD AVE SW STE 110
CARMEL, IN 46032 -2070
SUBSCRIPTION STATEMENT
Previous Amount 11/0311i i 37.82 For 12101/11-12131/11 Delivery
Payment 11/15/11 37.82CR Please note: New remittance
01/01/12- 01/31/12 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.
What is EZ Pad?
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. w
PriY
Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827 "I
VOUCHER 113227 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
2597389 01- 6200 -08 $9.45
l
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 Due Date 12/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2011 2597339 $9.45
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
TIRE INDIANAPOLIS STAR C URRENTLY PAID THROUGH: 01/07/2012
INDYSTAR *COM
307 N. Pennsylvania St. Account number: IS2597389
Indianapolis, IN 46206 -0145
Amount Due: 18.91
Payment Deadline: Due Upon Receipt
I'llll`I I�Illllr> "11111
CARMEL UTLITIES T -5
760 3RD AVE SW STE 110
CARMEL, IN 46032 -2070
SUBSCRIPTION STATEMENT
Previous Amount -11/03/11 37.82
For 12101111 12131111 Delivery
Payment 11/15/11 37,82CR Please note: New remittance
01/01112 01/31112 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.
What i EZ Pay?
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 bulls, no dhecks, no stamps. AY
Sign up today at 9ndyStar.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 UTILITIES Account number: IS2597389
760 3RD AVE Sw STE 110 Amount Due: 18.91
CARMEL, IN 46032 -2070
Carrier ti
Method of payment: NIE donation: (optional) 2.00
Credit Card❑ 0 j VW �J [j Total amount e n c losed: I
EL-Pay. Automatically apply my monthly payment to the account.
Charge my credit card for this payment only. Exp. Date
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 authorize you to charge my account for the total amount due, CINCI NNATI OH 45274 -2619
Check for this payment only
Illl IIIIIIIIIIIItllt ,rlllllltlltl�llltr
Make checks payable to Indiana Newspapers Inc. #1532
1 5322525973898E 001891213636363628236
VOUCHER 116405 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
�S 2597389 01- 7200 -08 $9.46
i
5
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 -7080 Due Date 12/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2011 2597389 $9.46
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