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Home My WebLink About204848 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 L ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CARMEL, INDIANA 46032 PO BOX 742619 CHECK AMOUNT: $163.05 CINCINNATI OH 45274 -2619 a CHECK NUMBER: 204848 CHECK DATE: 12!2012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4355200 IS- 0784825 35.87 SUBSCRIPTIONS 1192 4355200 IS2236466 35.87 SUBSCRIPTIONS 1125 4355200 IS4595278 37.83 SUBSCRIPTIONS 1160 4355200 IS5708983 53.48 SUBSCRIPTIONS THE INDIANAPOLIS STAR �ro 1 9 1G C URRENTLY PAID THROUGH: 12/31 /2011 INDYSTAR.COM q 307 N. Pennsylvania St. Account number: IS2236466 O Indianapolis, IN 46206 -0145 C7 0 0 Amount Due: 35.87 CU Payment Deadline: Due Upon Receipt I'I' 11111 11111' I. ��II�I�'' �I�'llll��ll'lllll�lll�llll�l� 016 8 DELIVERED TO: PERMIT SERVICES PERMIT SERV /LISA STEWART T -5 1 civic so 1 civic SID CARMEL, IN 46032 -2584 CARMEL, IN 46032 -2584 SUBSCRIPTION STATEMENT Previous Amount 02iC011 142.04 For 09/01/10 12/31/11 Delivery Payment 03/02/11 142.04CR 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. What is EZ Pay' EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically E charges your credit or debit card every month! No bills, no checks, no stamps. PAY Sign up today at IndyStancom /EZPay or call 1- 888 357 -7827 Thank you for your subscription. PA COULD, BE.. WITH, EZ YT How would you like to get the newspaper service of your choice at the best re! rates available and never see another subscription invoice from The Star? EZ Pay is your way to freedom from another invoice! On the 70th 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 1 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.lndyStaLcom /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. '60 We can be reached toll free at 1- 888 357 -7827. You may also go online to °•t', www.lndyStar.com /EZPay. Toll -Free Customer Service: 1 -888- 357 -7827 With F"Z 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 nest business day. Any outstanding balances will be processed with the first FZ 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'rhanksgiving 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 full amount of any 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 imnsaciion. When we use infbmunion from your check to make an electronic fork] 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 financial institution. VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Newspapers, Inc. IN SUM OF P.O. Box 9094&3,2- $35.87 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 I is2236466 43- 552.00 I $35.87 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 Monday, December 19, 2011 Direc or 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 invoices) or bill(s)) 12/08/11 is2236466 $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: 12/31/2011 INDYSTAR.COM 307 N. Pennsylvania St. Account number: IS0784825 Indianapolis, IN 46206 -0145 Amount Due: 35.87 Payment Deadline: Due Upon Receipt 1, iulil. �l�lr�llr�IIIIIIIIIIIIIIIII�nI�IIIiIIIiIIIII DEPARTMENT ENGINEER T-4 1 CIVIC SQ CARMEL, IN 46032 -2584 SUBSC RIPTION STATEMENT Previous Amount 01 /04/1 i 143.49 For 01/01/11- 12/31/11 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 8970171 2, 2011. Don't forget to send in your remittance copy to ensure timely Q rocessing of your payment. Thank 6 -'you for your attention to this matter, y Dez 2 nd for subscribing to The ti �ol dianapolis 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. A Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827 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. Payee Indiana Newspapers, Inc Purchase Order No. P.O. Box 9001523 Terms Louisville, KY 40290 -1532 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) n/a is- 0784825 Newspaper subscription 2012 $35.$7 please make check payable to. Indiana Newspapers, Inc. Unit 15132 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. ALLOWED 20 Indiana Newspapem. Inc IN SUM OF P.O. Box4004423- `f Z, $35.87 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n/a is- 0784825 00 -4355200 $35.87 materials or services itemized thereon for which charge is made were ordered and received except 20 Signatu e Cost distribution ledger classification if Title claim paid motor vehicle highway fund THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 12/05/2011 INDYSTAR *COM 307 N. Pennsylvania St. Account number: IS5708983 Indianapolis, IN 46206 -0145 Amount Due. 53.48 Payment Deadline: Due Upon Receipt II �IIII InI I IIIIIIIIIIIIIIIIIIIIII �IUIIIIIIIIIIIrI RELATIONS ATTN N DEPT OF COMMr -3 1 CIVIC SQ CARMEL, IN 46032 -2584 SUBSCRIPTION STATEMENT ___P_revious Amount 12/02/10, 58.70 For 12101.1_'1-0 05131.11'1 Delivery Payment,1.2 /1.5/1 -0% 58.70CR Please note: New remittance Payment 01/06/11 58.70CR address, effective September 14, Previous Statement Period 58.70CR 2011. Don't forget to send in your Change in Del. Service, Rate or Length 58.05CR remittance copy to ensure timely 06/01/11- 02/29/12 Delivery 170 processing of your payment. Thank Subscription Amount X53.48 you for your attention to this matter, and for subscribing to The Indianapolis Star. What. is EZ Pay? 431 *1 EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically E Z 0 charges your credit or debit card every month! No bills, no checks, no stamps. a 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 $53.48 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 IS5708983 43- 552.00 $53.48 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 Friday, December 16, 2011 Mayor 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)) 12/05/11 IS5708983 $53.48 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 ST AR CURRENTLY PAID THROUGH: 01/01/2012 INDYSTAR.COM 307 N. Pennsylvania St. Account number: IS4595278 Indianapolis, IN 46206 -0145 Amount Due: 37.83 Payment Deadline: Due Upon Receipt 111 "1' 1111IId111 It- I I.- I IIII'I11111111 "'11 -1'111 Purchase Description 1�1�1�PAPER A D `r- RU Q15 CARMEL CLAY PARK AN RECREATION P.O. P or F 1411 E 116TH ST G.L. 111 I ►�355aoo Sandra Young Budget CARMEL, IN 46032 -7611 Line Descr i Purchaser Date SUBSCRIPTION STATEMENT Approva l Previous Amount -11/03111 39.22 For 11/01111- 12131/11 Delivery Payment 11/95/11 39.22CR Please note: New remittance 01101/12- 02129112 Delivery 37.83 address, effective September 14, Subscription Amount 37.83 2011. Don't forget to send in your remittance copy to ensure timely r processing of your payment. Thank you for your attention to this matter, DEC 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 r EZ charges your credit or debit card every month! No bills, no checks, no stamps. M PAY Sign up today at IndyStancom /EZPay or call 1- 888 -357 -7827 THE INDIANAPOLIS STAN CURRENTLY PAID THROUGH: 01/01/2012 INDYSTAR *COM 307 N. Pennsylvania St. Account number: IS4595278 Indianapolis, IN 46206 -0145 Amount Due: 37.83 Payment Deadline: Due Upon Receipt IIIIIIIIIII�IIII' 11' IIIIIIIII' II�IIIIIII'IIIIIIIII "'II'Irlll Purchase r��y,�PA R A r }1 au 4519 De cription CARMEL CLAY PARK AN RECREATtON P.O. P or F 1411 E 116TH ST I lo I -fib L-355aoo Sandra Young Bodge Line D CARMEL, IN 46032 -7611 Lida a?scr Purchaser Date Approval Date 7� SUBSCRIPTION STATEMENT Previous Amount -11/03/11 39.22 For 11/01/11- 12/31/11 Delivery Payment 11/15/11 39.22CR 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, L 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 EZ charges your credit or debit card every month! No bills, no checks, no stamps. P 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 CLAY PARK AN RECREATION Account number: IS4595278 1411 E 116TH ST Amount Due: 37.83 Sandra Young CARMEL, IN 46032 -7611 Carrier tip: Method of payment: NIE donation: (optional) 2.00 ❑Credit Card Q 40 t rttttttta Total amount enclosed: Q 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, I authorize you to charge my account for the total amount due. CINCINNATI OH 45274 -2619 Check for this payment only IIIIII�IIIi11ill IIIIIIII1111JIu�11111IrIIr1�11ItI Make checks payable to Indiana Newspapers Inc. #1532 153225459527810003783213636363615016 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 1218111 IS4595278 Newspaper AO thru 2129112 37.83 Total 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 Voucher No. Warrant No. 00352067 Indiana Newspapers, Inc. Allowed 20 R O Box :742619 Ciriannatlp OH 45274 =2619 In Sum of t 37.83 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 IS4595278 4355200 37.$3 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 15 -Dec 2011 Signature 37.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I