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179717 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 0 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CARMEL, INDIANA 46032 PO BOX 9001532 CHECK AMOUNT: $64.39 LOUISVILLE KY 40290 -1532 CHECK NUMBER: 179717 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 IS- 8985693 37.83 IS- 8985693 1110 4355200 LD- 0380767 26.56 LD- 0380767 TII` WDuNAPOLIS STAR INDYSTAR *COM 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: ID: 29169 IS- 8985693 Cost: $37.83 Remit By: ADMIN CARMEL FIRE STATION Upon Receipt 2 CIVIC SQ CARMEL IN 46032 -2584 Currently Paid Through: 11/06/2009 SUBSCRIPTION` ,_INFORMATION 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 -10/07/09 $37.83 For 09/01/09- 12/31/09 Delivery $0.00 Previous Statement Period $37.83 Subscription Amount $37.83 For delivery at 2 CIVIC S CARMEL, IN 4 6032 -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. Wouldn your life be a little easter with one less iubscription M'Moice IT ULD BE WITH EZ PAY! eK 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 J PAYr j 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.d We can be reached toll free at 1- 888 357 -7827. You may also go online to www.IndyStar.com /EZPay. 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 10th 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. (0312009) Hi 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)) $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 NO. ALLOWED 20 Indiana Newspaper IN SUM OF P.O. Box 9 h-vd t is, IN 46207 LA ()�>IR. Q .83 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 S 1��3 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 NOV 2 a Inn© Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund T%e Noblesville Star NOBLESVILLESTAR.COM 13095 Publishers Drive, Fishers, IN 46038 Account Number: ID: 30 LD- 0380767 Cost: $26.56 Remit By: CARMEL POLICE V.BAILEY Upon Receipt 3 CIVIC SQ CARMEL IN 46032 -2584 Currently Paid Through: 11/26/2009 SUBSCRIPTION INFORMATION 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 -10/02/08 $49.15 10/01/09- 11/30/10 THURSDAY ONLY Delivery $30.44 For 09/01/08- 09/30/09 Delivery $0.00 Subscription Amount $26.56 Payment 10/31/08 ($49.15) 01/08/09 Missed Del C Dly: 1 Sun: 0 ($0.33) 01/15/09 Missed Del C Dly: 1 Sun: 0 ($0.33) Change in Del. Service, Rate or Length ($3.22) For delivery at 3 CIVIC SQ, CARMEL, IN 46032 -2584 What is EZ Pay. EZ Pay is the fast and easy way to pay for your Noblesville Star subscription. It fo automatically charges your credit card every month! No bills, no checks, no stamps. Sign up today by calling 1- 888 357 -7827 I 'Thank you for your subscr'ptlon 1 with 'less renewal tice? Wouldnt life be a Me easier one no IT-,COULD BEWITKOZ PAY! How would you like to get the newspaper service of your choice at the best rates available and never see another renewal notice from The Noblesville Star? EZ Pay is your way to freedom from another notice! 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 your checking/savings account. The transaction will appear on your monthly credit card or banking statement. It's that easy! PAY N ji I o more renewal notices! 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 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. Toll -Free Customer Service: 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 1- 888 357 -7827 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 10th falls on a 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 card can be charged for the current subscription rate (or any increased rate(s) that Indiana Newspapers, Inc. may implement) upon expiration of this subscription order for automatically renewing subscription orders of the same length, unless you subsequently notify us in writing otherwise. This authorization will remain in effect until revoked by you, in writing, otherwise. 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 (0312009) out of Electronic Funds Transfer please call 866- 404 -8038. °lie Noblesville Star NOBLESVILLESTAR.CO M 13095 Publishers Drive, Fishers, IN 46038 Account Number: ID: 30 LD- 0380767 Cost: $26.56 R CARMEL POLICE V.BAILEY emit By: Upon Receipt 3 CIVIC SQ CARMEL IN 46032 -2584 Currently Paid Through: 11/26/2009 i} 2�`,.y.£;„yg a>•z°asti .3 e 5 q, ivFe 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 -10/02/08 $49.15 10/01/09- 11/30/10 THURSDAY ONLY Delivery $30.44 For 09/01/08- 09/30/09 Delivery $0.00 Subscription Amount $26.56 Payment 10/31/08 ($49.15) 01/08/09 Missed Del C Dly: 1 Sun: 0 ($0.33) 01/15/09 Missed Del C Dly: 1 Sun: 0 ($0.33) Change in Del. Service, Rate or Length ($3.22) For delivery at 3 CIVIC SQ, CARMEL, IN 46032 -2584 What Is EZ Pay is the fast and easy way to pay for your Noblesville Star subscription. It EZ, automatically charges your credit card every month! No bills, no checks, no stamps. PAY Sign up today by calling 1- 888 357 -7827" i gin R ..x:h '.::�5 re_ -"'ht .s .x Please detach and return with your check or credit card information. Make checks payable to Indiana Newspapers, Inc., Unit #1532. Refer to back of statement for EFT. Do not send cash. Notify our customer service department of any changes or corrections. CUSTOMER SERVICE: (888) 357 -7827. CARMEL POLICE V.BAILEY Account Number: 7 3 CIVIC SQ Cost: $26.56 CARMEL IN 46032 -2584 Carrier tip: Method of payment: NIE donation: p Iona Credit Card Q Total amount enclosed: EZ Pay. Automatically apply my monthly payment to the account. Charge my credit card for this payment only. Exp. Date [1[1[1 INDIANA NEWSPAPERS, INC. Automatic Monthly Bank Draft (include voided check and sign below) P.O. Box 9001532 Signature Date Signature is required for credit card, debit card and bank draft payments. By my signature, Louisville, KY 40290 -1532 1 authorize you to charge my account for the total amount due. Automatic deductions will 1 1 III I I I I 1 1 I I 1 1 I I 1 1 1 1 be taken on the 10th of every month unless the 10th falls on a weekend or holiday. I I I V I I I I I I I I I I I I I I I III III I I I III I I I Check for this payment only (Make payable to Indiana Newspapers, Inc.. Unit #15321 153275038076790002656213636363615031 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 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)) 11/18/09 annual payment 2 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.0 Box 9001532 Louisville, KY 40290 -1532 26.56 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po or INVOICE NO. AC T #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 552 26.56 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 November 18 20 09 Signature Chief of police Title Cost distribution ledger classification if claim paid motor vehicle highway fund