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Home My WebLink About176800 09/02/2009 f CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 e ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $37.63 PO BOX 9001532 CARMEL, INDIANA 46032 LOUISVILLE KY 40290 -1532 CHECK NUMBER: 176800 CHECK DATE: 9/2/2009 DEPARTME ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355200 IS- 4595278 37.83 IS 4595278 l THE INDINWOLIS STAR INDYSTAR *COM Account Number: 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 ID: 38134 1S- 4595278 i cost: A' U G 1 3 2009 l $37.83 Remit By: t Upon Receipt. CARMEL CLAY PARK AN RECREATION LINDAY DUDECK 1411 E 116TH ST Current/ Paid Thro CARMEL IN 46032 -7611 y 09/02/2009 SUBSCRIPTION IN- FORMATION Your next statement will include delivery of the Thanksgiving Day edit ion, which will be charged at the regular Sunday rate. The price refl ects the complexity of delivering the oversized paper, allowing your c arrier to be compensated accordingly. Purchase Descriptio h ti r t j jo �I /C2 Previous Amount 07/02/09 $37.83 P.O.# A PorF For 07101/09 08/31/09 Delivery $0.00 G•L 4�)552c 0 Payment 07/03/09 ($37.83) Budget G� I l 171x1 S 09101/09 10131109 DAILY/SUNDAY-7 DAYS De $37.83 Line pegs .J lam. I Subscription Amount $37.83 a Purchaser to v Approval Date For delivery at 1411 E 116TH ST, CARMEL, IN 46032 -7611 What is EZ Pay' EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It E automatically charges your credit card every month! No bills, no checks, no stamps. PAY Sign up today at IndyStar.com /EZPay or calf 1- 888 357 -7827 Thank y ou for y our subscri tion. r your be one r C O IT D 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 loth day of each month (or the next husiness 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 renewal notices! No more stamps! No more calls! It's easy to sign up. You may choose tor.pay by credit/debit card or through your checking or account...Complete and sign the form below www.indyStar.com /EZPay returning it in the e nclos ed envelope. If you decide to use your checking or savings account please be sure to sign the form below and include a voided check` 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. fir 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 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 1 357 7827 card can be charged for the current subscription rate (or any increased rates) 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 (Eleclranic 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 but o� E lectronic Funds Transfer please call 866- 404 -8038. (03/20M 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 9001532 Louisville, KY 40290 -1532 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8113109 IS- 4595278 Subscription A.O. Thru 10.31.09 37.83 Total 37.83 1 hereby certify that the attached invoice(s), or bills) 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 P.O. Box 9001532 Louisville, KY 40290 -1532 In Sum of 37.83 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund P PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 IS- 4595278 4355200 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 27 -Aug 2009 PXW&Wzl?n� Signature 37.83_ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund