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Home My WebLink About180457 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 Q� ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CARMEL, INDIANA 46032 PO BOX 9001532 CHECK AMOUNT: $144.55 'y, oN io LOUISVILLE KY 40290 -1532 CHECK NUMBER: 180457 CHECK DATE: 12/16/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355200 IS- 0380767 144.55 SUBSCRIPTIONS 7 THE INDIANAPOLIS STAR INDYSTAR *COM 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: IS- 0380767 ID: 13397 Cost: $144.55 Remit By: Upon Receipt CARMEL POLICE V.BAILEY 3 CIVIC SQ Currently Paid Through: 12/29/2009 CARMEL IN 46032 -2584 SUBSCRIPTION INFORMATIO All home delivery subscribers, regardless of scheduled delivery days, are delivered and charged for the Thanksgiving edition in accordance to the Published Sunday newsstand rate, currently $1.75. This charge will be reflected in the November subscription invoice. Previous Amount -01/07/09 $143.07 Subscription Amount $144.55 For 12/01/08- 12/31/09 Delivery $0.00 Payment 01/10/09 ($143.53) Previous Statement Period ($0.46) 11/27/09 Thanksgiving 09 Surcharge $1.52 01/01/10- 12/31/10 DAILY /SUNDAY -7 DAYS De $143.49 For deli very at 3 CIVIC SQ, C I N 4603 -2584 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. PAY Sign up today at IndyStar.com /EZPay or call 1 -888- 357 -7827 Thank you for your subscription MouldnI your life be a liffle easler with one less subscription invoice? IT COULD BE WITH EZ PAY! How 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 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! 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. We can be reached toll free at 1 -888- 357 -7827. You may also go online to www.indyStar.com EZPay. r EZ Pay Terms. By selecting EZ Pay, you authorize Indiana Newspapers, Inc. to initiate debit entries to your (Credit Card or Checking Account) indicated on the front of this Toll-Free Customer Service: payment coupon, herein after called DEPOSITORY, to debit the same in such account. EZ Pay deductions are taken on the 10th day of every month, unless the 1 Oth falls on a 1-888-357-7827 holiday or weekend, then the deduction is taken on the next business day. Any outstanding balances will be processed with the first EZ Pay charge. You agree your credit or debit card can be charged for the current subscription rate (or any increased rate(s) that Indiana Newspapers, Inc. may implement). This authorization will remain in effect until revoked by you in writing or by contacting one of our customer service representatives. Your credit card statement will serve as your receipt. Please keep a copy of this agreement for your records. EFT (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 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 financial institution. If you wish to opt out of Electronic Funds Transfer please call 866- 404 -8038. (03/2009) Presbed by State Board of Accounts City Form No. 201 (Rev. 1995) v 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 Indiana Newspapers, Inc. Purchase Order No. P.O. Box 9001532 Terms Louisville, KY 40290 -1532 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) annual payment 144.55 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 I ndiana Newspapers, Inc IN SUM OF P.O. Box 9001532 Louisville, KY 40290 -1532 144.55 ON ACCOUNT OF APPROPRIATION FOR po gene fund S U Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 552 144.55 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 December 11 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund