170438 04/01/2009 CITY OF CARMEL, INDIANA VENDOR. 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
CARMEL, INDIANA 46032 PO BOX 9001532 CHECK AMOUNT: $49.85
LOUISVILLE KY 40290-1532 CHECK NUMBER: 170438
CHECK DATE: 41112009
..DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 LD- 2051919 49.85 SUBSCRIPTIONS
THE NOBLESVILLE
LED GER
13095 Publishers Drive, Fishers, IN 46038 Account Number: LD- 2051919
ID: 124
Cost: $49.85
Remit By: 03/17/2009
MORRISSEY PHYLLIS
1 CIVIC SQ Currently Paid Through: 04/18/2009
CARMEL IN 46032 -2584
RENEWAL N0 T10E
i
Previous Statement Period
($6.68)
03!02/09 03131/10 Delivery $56.53 J
r
Subscription Amount $49.85
For delivery at 1 CIVIC SQ, CARMEL, IN 46032 -2584
?What is EZ Pay?
EZ Pay is the fast and easy way to pay for your Noblesville Ledger subscription. It EZ
automatically charges your credit card every month! No bills, no checks, no stamps. �AY
Sign up today by calling 1 -888- 357 -7827
Renew your subscription today.,
Wouldn-7 ou"Me a HMO easier with one- less -renewal noffee?
I 1 00-
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 Noblesville
Ledger? AW
AM
EZ Pay is your way to freedom from another notice!
On the IOth Clay of each month (or the next husiness day), we will charge the
amount of your subscription to your credit/debit card, or deduct payment from PAY
your checking/savings account. The transaction will appear on your monthly
credit card or hanking statement. It's that easy!
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 returning it in the enclosed envelope. If you decide to use
your checking or savings account please he 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.' r.
Toll -Free Customer Service:
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 1.888- 357 -7827
payment coupon, herein after called DEPOSITORY, to debit the same in such account. E7 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
card can be charged for the current subscription rate (or any increased rates) 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 is 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 (0112009)
out of Electronic Funds Transfer please call 866 -404 -8038.
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))
03/17/09 I I I $49.85
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.
IN SUM OF
P.O. Box 9001532
Louisville, KY 40290 -1532
$49.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 552.00 $49.85 I hereby certify that the attached invoice(s), or
�C bill(s) is (are) true and correct and that the
L�
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 30, 2009
Director, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund