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Home My WebLink About173115 05/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $37.83 CARMEL, INDIANA 46032 PO Box 9001532 LOUISVILLE KY 40290 -1532 CHECK NUMBER: 173115 CHECK DATE: 5/28/2009 .D ACCOUNT P N UMBER INVOI NU MBER i A MOUNT DESCRIPTION 1120 4355200 IS- 8985693 37.83 IS- 8985693 THE INDIANAPOLIS STAR INDYSTAR *COM Account Number: 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 IS- 8985693 ID: 21833 Cost: ADMIN CARMEL FIRE STATION $37.83 Remit By: Upon Receipt 2 CIVIC SO Current) Paid Through: 05/07/2009 CARMEL IN 46032 -2584 Y 9 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 $37.83 For 05/01/09- 06/30/09 Delivery $0.00 Previous Statement Period $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 IndyStar.com /EZPay or call 1- 888 357 -7827 r 3 I 0 Uhank you for your subscription. fit.. 3 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/debit card, or deduct payment from Your checking/savings account. The transaction will appear on your monthly credit card or banking statement. It's that easy! PAY 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 be reached toll free at 1 -888- 357 -7827. You may also go online to 1 www.IndyStar.com /EZPay. °a;� 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 _ggg_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 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 (Electronic 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 out of Electronic Funds Transfer please call 866- 404 -8038. (03/2009) 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 ,t 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. WARRANT NO. ALLOWED 20 Indiana Newspaper IN SUM OF r.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 MAY 2 2 2009 Fire Chief Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund