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Home My WebLink About176799 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 1 0f� ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $67.20 CARMEL, INDIANA 46032 PO BOX 9001532 LOUISVILLE KY 40290 -1532 CHECK NUMBER: 176799 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 601 5023990 IS- 2597389 33.60 IS 2597389 651 5023990 IS- 2597389 33.60 IS 2597389 THE INDIANAPOLIS STAR INDYSTAR *COM 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: ID: 35731 IS- 2597389 Cost: 67.20 Remit By: CARMEL UTLITIES Upon Receipt 760 3RD AVE SW STE 110 CARMEL IN 46032 -2070 Currently Paid Through: 09/12/2009 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 $59.42 Change in Del. Service, Rate or Length ($6.24) For 09/01/08- 03/31/09 Delivery $0.00 04/01/09- 02/28/10 MONDAY THRU SATURDAY D $131.53 Payment 10/09/08 ($59.42) Subscription Amount $67.20 Payment 11/07/08 ($59.42) Previous Statement Period ($59.42) 11/28/08 Thnksgiving Chrg $1.33 For delivery at 760 3RD AVESW STE 110, CARMEL, IN 46032 -2070 What is EZ Pay? EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It qPAY automatically charges your credit card every month! No bills, no checks, no stamps. Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827 Thank you for your subscription® Wouldn't yourlife be 4 liffle easier with 'one less renewal notice? 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 renewal notice from The Star? EZ Pay is your way to freedom from another notice! 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 PAY Your checking/savings account. The transaction will appear on your monthly credit card or banking statement. It's that easy! No 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 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.ItidyStar.com /EZPay. °fi 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 888 357 -7827 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 out of Electronic Funds Transfer please call 866 404 -8038. (0312009) Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL N 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 8/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2009 IS2597389 $33.60 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer I VOUCHER 092861 WARRANT ALLOWED 00352067 IN SUM OF INDIANA NEWSPAPERS INC PO_ B.0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 11 Board members 4 PO INV ACCT AMOUNT Audit Trail Code IS2597389 01- 6200 -08 $33.60 S ti. Voucher Total $33.60 Cost distribution ledger classification if claim paid under vehicle highway fund Fi>< g� g T HE INDIANAPOLIS STA INDYSTAR *COM Account Number: 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 ID: 35731 IS- 2597389 Cost: $67.20 Remit By: CARMEL UTLITIES Upon Receipt 760 3RD AVE SW STE 110 CARMEL IN 46032 -2070 Currently Paid Through: 09/12/2009 t '�v t dr7` �.N�B� of �.n Ss�r ,e f r i. r., t* {V a `'e.•d F .tki h .t.. f Y Q,�.:• Ks F 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 $59.42 Change in Del. Service, Rate or Length ($6.24) For 09/01/08- 03/31/09 Delivery $0.00 04/01/09- 02/28/10 MONDAY THRU SATURDAY D $131.53 Payment 10/09/08 ($59.42) Subscription Amount $67.20 Payment 11/07/08 ($59.42) Previous Statement Period ($59.42) 11/28/08 Thnksgiving Chrg $1.33 For delivery at 760 3RD AVESW STE 110, CARMEL, IN 46032 -2070 't'�` .:i.:1 w._,_t.�: .,Y..�:.W ;�_.�.i:_ c:..au;� �{.,..._N .f�Ls,�. •G..�:: e_. AV OEM EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It 4EZ>, automatically charges your credit card every month! No bills, no checks, no stamps. PAY 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., 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 UTLITIES Account Number: IS- 2597389 760 3RD AVE SW STE 110 Cost' $67.20 CARMEL IN 46032 -2070 Carrier tip: Method of payment: NIE donation: (Optional) $2.00 Credit Card ❑I v❑ Total amount enclosed: EZ Pay. Automatically apply my monthly payment to the account. Charge my credit card for this payment only. Exp. Date 1111❑❑ 11 110❑ 0 1111 [1110 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 I I III I I I I I I I I 1 1 I I I be taken on the 10th of every month unless the 10th falls on a weekend or holiday. Check for this payment only (Make payable to Indiana Newspapers, Inc Unit #1532 1 5322525973898000672021 ,363636361,5031 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 8/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2009 IS2597389 $33.60 °U hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 p Date Officer tifOUCHER 096275 WARRANT ALLOWED QQ352067 IN SUM OF INDIANA NEWSPAPERS INC PO BOX 7088 -Q °0153 2 IAO(�I Ic I N 46207 7Q8 1,o ul v,Ae Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code IS2597389 01- 7200 -08 $33.60 5 Voucher Total $33.60 Cost distribution ledger classification if claim paid under vehicle highway fund