173878 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