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Home My WebLink About173878 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CARMEL, INDIANA 46032 PO BOX 9001532 CHECK AMOUNT: $282.34 LOUISVILLE KY 40290 -1532 CHECK NUMBER: 173878 CHECK DATE: 6124/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4355200 IS 8985693 206.68 IS 8977769 1120 4355200 IS 8985693 37.83 IS 8985693 1125 4355200 IS 8985693 37.83 IS 4595278 INDIANAPOLIS STAR INDYSTAR *COM 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: IS- 8985693 ID: 51575 Cost: $37.83 Remit By: 06/16/2009 ADMIN CARMEL FIRE STATION 2 CIVIC SQ Currently Paid Through: 07/06/2009 CARMEL IN 46032 -2584 RENEWAL NOTICE 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 -05/05/09 $37.83 For 05/01/09- 06/30/09 Delivery $0.00 Payment 05/16/09 ($37.83) 07/01/09- 08/31/09 DAILY /SUNDAY -7 DAYS De $37.83 Subscription Amount $37.83 For delivery at 2 CIVIC SQ, CARMEL, IN 46032 -2584 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 IndlyStar.com /EZPay or call 1- 888 357 -7827 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)) IS- 8985693 $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. _W NO. ALLOWED 20 Indiana Newspaper IN SUM OF P.O. Box 7080 Indianapolis, IN 46207 $37.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 IS- 8985693 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 JUN 2 2 2009 o P e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund TH E INDIANAPOLIS STAR INDYSTAR *COM 307 N. Pennsylvania St., Indianapolis, IN 46 Account Number: IS- 4595278 ID: 47849 JUN 0 9 2009 Cost: $37.83 By Remit By: 06116/2009 CARMEL CLAY PARK AN RECREATION LINDAY DUDECK 1411 E 116TH ST Currently Paid Through: 07/05/2009 CARMEL IN 46032 -7611 RENEWAL NOTICE 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. purGr,�e NQi,�S�t��y'- �'-Vv1 p� Previous Amount -05/05/09 $37.83 (U For 05101109- 06/30109 Delivery $0.00 P.O. P ar P I 2 Payment 05/16/09 ($37.83) 13•11- 07/01/09- 08131/09 DAILY /SUNDAY -7 DAYS De $37.83 U rw Subscription Amount $37.83 P1A�Ch�99 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 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 THE INDIANAPOLIS S TAR Nc, 0106 1 INDYSTAR *COM Account Number: 307 N. Pennsylvania St., Indianapolis, IN 4 IS- 8977769 RECF. ID: 1 T V IED MAY 1 2009 Cost: $206.68 v 13Y: 0�kn Sand l ou,n Remit By: Upon Receipt CARMEL CLAY C PARKS AND- ECREATION 1235 CENTRAL PARK DR E CARMEL IN 46032 -4421 Currently Paid Through: 04/20/2009 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 -04/02/09 $206.68 For 03/02/09- 03/31/10 Delivery $0.00 Previous Statement Period $206.68 Subscription Amount $206.68 For delivery at 1235 CENTRAL PARK DRE, CARMEL, IN 46032 -4421 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 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 6/16/09 IS- 4595278 Subscription A.O. Thru 8/31/09 37.83 5/18/09 IS- 8977769 Subscription MC thru 3/31/10 �j F 206.68 Total 244.51 1 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. 00352067 Indiana Newspapers, Inc. Allowed 20 P.O. Box 9001532 Louisville, KY 40290 -1532 In Sum of 244.51 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund P PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1125 IS- 4595278 4355200 37.83 1 hereby certify that the attached invoice(s), or 1047 IS- 8977769 4355200 206.68 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 18 -Jun 2009 Signature 244.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund