176799 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
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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
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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withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution.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