HomeMy WebLinkAbout204848 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
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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.
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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
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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