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Home My WebLink About176281 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $143.49 CARMEL, INDIANA 46032 PO BOX 9001532 LOUISVILLE KY 40290.1532 CHECK NUMBER: 176281 CHECK DATE: 8/1912009 ,DEPA RTMENT A PO NU MBER INVOICE NUMB AMOUNT DESCRIPTION "41192 4355200 143.49 SUBSCRIPTIONS THE INDIANAPOLIS S TAR INDYSTAR *COM s 4 Account Number: 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 IS 2051919 ID: 27561 COSt. DEPARTMENT OF COMMUNITY SERViC $143.49 Remit By: Upon Receipt 1 CIVIC SQ CARMEI IN 46032 -2584 Currently Paid Through: 09/02/2009 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. X112 A� p Previous Amount -09/02/08 $126.56 W For 08/04/08- 08/31109 Delivery $0.00 co v%% P. Payment 09 /07/08 ($126.56) ►n V rn 09/01/09- 08/31/10 MONDAY THRU SATURDAY D $143.49 Subscription Amount $143.49 C-% V 4b For delivery at 1 CIVIC SQ, CARMEL, IN 46032 -2584 hid Z� What is EZ Pay? EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It EZ 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 Thank you for your subscription, r r r 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/clebit card, or deduct payment from your checking/savings account. The transaction will appear on your monthly PA credit card or banking statement. It's that easy! Y' 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 he reached toll free at 1 -888- 357 -7827. You may also go online to www.IndyStar.com /EZ[ N 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 -888- 357 -7827 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 (Eteclronic 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 hack 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, tt i,(F 1 °995) 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)) 08/13/09 Star subscription 09 -10 $143.49 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 Newspapers, Inc. I L IN SUM OF P.O. Box 9001532 Louisville, KY 40290 -1532 $143.49 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1192 43- 552.00 $143.49 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 onday, August 17, 2009 irector, D S Title Cost distribution ledger classification if claim paid motor vehicle highway fund