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Home My WebLink About169952 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 k ONE CIVEC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $156.08 ,4 CARMEL, INDIANA 46032 PO BOX 9001532 LOUISVILLE KY 40290.1532 CHECK NUMBER: 169952 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4355200 IS5522883 156.08 IS 5522883 c S THE INDIANAPOLIS STAR INJDYSTAR *COM 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: 1S- 5522883 ID: 38597 156.08 Cost Remit By: 03/17/2009 CARMEL CLAY COMM CNTR 31 1ST AVE NW CARMEL IN 46032 -1715 Currently Paid Through: 04130/2009 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 Statement Period ($27.63) 03102/09-03/31/10 MONDAY THRU SATURDAY D $183.71 Subscription Amount $156.08 For delivery at 31 1ST AVENW, CARMEL, IN 46032 -1715 What is EZ Pay? EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically charges your credit card every month! No bills, no checks, no stamps. P Sign up today at IndlyStar.com /EZPay or call 1- 888 357 -7827 Renew your subcr0 r® Wouldhl your be a little easier with I IT COULO BEWITH EZ PAY! Mel 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 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.. We can be reached toll free at 1- 888 357 -7827. You may also go online to www.indyStar.com /EZPay. r EZ Pay Terms. By selecting EZ Pay, you authorize Indiana Newspapers, Inc. to iniIlato 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 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 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. (01/2009) Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) Y 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)) 03/02/09 I I I $156.08 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 i VOUCH NO. W ARRANT NO. ALLOWED 20 Indiana Newspapers, Inc. IN SUM OF P.O. Box -7.99 oc) 532, In Iis IN 4 °T $156.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 552.00 $156.08 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 Wednesday, March 11, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund