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Home My WebLink About171888 04/29/2009 CITY. OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CARMEL, INDIANA 46032 PO BOX 900152 CHECK AMOUNT: $196.81 LOUISVILLE ICY 40290 -1532 CHECK NUMBER: 171888 CHECK DATE: 4129/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER i AMOUNT DESCRIPTION .1120 4355200 1900353/1912 37_83 IS- 8985693 FIRE 1125 4355200 1900353/1912 37.83 IS- 4595278 PARKS 1180 4355200 1900353/1912,,. 121.15 IS- 2404102 LAW F WE INDIANAPOLIS STAN INDYS'1'AR *COM 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: IS- 2404102 ID: 28994 $121.15 Cost Remit By: 04/16/2009 CARMEL DEPARTMENT OF LAW 1 CIVIC SQ Currently Paid Through: 04/20/2009 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 -03/03/09 $7.66 For 09129108- 04130109 Delivery $0.00 Previous Statement Period $7.66 05101109 10131109 DAILY/SUNDAY-7 DAYS De $113.49 Subscription Amount $121.15 For delivery at 1 CIVIC SQ, CARMEL, IN 46032 -2584 9E09 999 Ileo aseald is ;sued spun] 3!uoAUa13 MUM) ;do oy us!M non ;j uognlgsu! je!uueug nno6 wog; �aeq Noagn nno6 an!aaau lou p!nn non pue'luawAed moA aniaaai am App awes agl se uoos se ;un000e loon wog; umeipg ;!M aq Aew spun ;A;sueJ; pun{ oiuwimia ue o !ew o; Hoago anon wca; uo!;ewla ;u! asn am uagM u01 l0e$UP11 !oago a se;uawAed aq; ssamid o; in junmoe moA ww; Ja;suea; pun; a!uoiloala owg -auo a anew of yoago moA ww; uoilewuop asn of uagl!a sn amog1m noA'luawAed se !oaga a ap!noA noA uagm (ia ;sueil spund o!uoiloa13) 133 solooaJ moA jol luawaai6e s!ql ;o Adoo a daa� aseald ';d!aoaa mcA se anJOS II!M;uawalels pieo;!paio moA'as!muaq;o'6ugpM ui'noA Aq Renew your subscription today. r r r r r ceil YF 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 1 oth 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! 1 3rAY 9 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 www.indyStar.com /EZPay sign the form below 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. Q We can be reached toll free at 1- 888 -357 -7827. You may also go online to www.IndySt,ir.com /EZPay. r. 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 Tol Customer Service: payment coupon, herein after called DEPOSITORY, to debit the same in such account. EZ Pay deductions are taken on the 7th day of every month, unless the 7th 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 �rnm�hlr�ll., .--i— d of tho 1-41, —1— v h— n—nth, nnlil tic in wrifinn ntha ie Thi, ail will romain in affart until n-nk -1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Indianapolis Newspapers, Inc. Purchase Order No. P. O. Box 9001532 Terms Louisville, KY 40290 -1532 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4 -21 -09 Subscription renewal for The Indianapolis Star per the $121.15 attached invoice (05/01/09 10/31/09 delivery) Total V 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 I ndiana Newspapers, Inc. IN SUM OF P. O. Box 9001532 Louisville, KY 40290 -1532 $121.15 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -55200 Subscriptions Board Members PO#or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or DOL V1 21.15 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 o 201 i2- Ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund THE INDIANAPOLIS STAR INDYSTAR *COM IS- 8985693 I D: 358 1 07 N. Pennsylvania St., Indianapolis, IN 46206 -0145 37.83 Account Number: Cost Remit 6 04/16/2009 ADMIN CARMEL FIRE STATION 2 CIVIC SQ Currently Paid Through: 05/07/2009 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 the Published Sunday newsstand rate, currently $1.75. This charge will be reflected in the November subscription invoice. Previous Amount -03103/09 $36.32 For 03/01109-04/30/09 Delivery $0.00 Payment 03/25109 ($36.32) 05101109- 06130109 DAILY /SUNDAY -7 DAYS De $37.83 Subscription Amount $37.83 For delivery at 2 CIVIC SQ, CARMEL, IN 46032 -2584 What is EZ Pays' 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 lndyStar.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 N.O. WARRANT N ALLOWED 20 India -ia 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 APR 2 7 2009 ,--I p 1 V m Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund THE INDIANAPOLIS STAR INDYSTAR *COM Account Number: IS- 4595278 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 ID: 32798 $37.83 Cost Remit By: 04/16/2009 CARMEL CLAY PARK AN RECREATION 1411 E 116TH ST Currently Paid Through: 05/04/2009 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 thgj lgyerq .�u ription invoice. APR 7 2 009 Previous Amount 03/03/09 $37.83 BY:......... APR 1 For 03/01/09- 04/30/09 Delivery $0.00 2009 Payment 03/25/09 ($37.83) 05/01/09- 06/30/09 DAILY /SUNDAY -7 DAYS De $37.83 Pub Subscription Amount $37.83 Be: D--A PA# Pats For delivery at 1411 E 116TH ST, CARMEL, IN 46032 7611 L wJh s What is EZ Pay? =M 7 prin. ---�L EZ EZ Pay is the fast and easy way to pay for your Indianapolis Star subscrIt aut omatically 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 4114109 IS- 4595278 Subscription A.O. Thru 6130109 37.83 Total 37.83 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 37.83 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 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 22 -Apr 2009 Signature 37.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund