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Home My WebLink About169479 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $74.15 s,,.. CARMEL, INDIANA 46032 Po Box 9001532 'ti row �o` LOUISVILLE KY 40290 -1532 CHECK NUMBER: 169479 CHECK DATE: 3!412009 DEPARTMENT ACCOUNT PO NUMBER INV OICE N UMBER AMOU DESCRIPTION 1125 4355200 IS- 4595278 37.83 SUBSCRIPTIONS 1120 4355200 IS- 8985693 36.32 SUBSCRIPTIONS THE INDIANAPOLIS STAR INDYSTAR +COM 307 N. Pennsylvania St., Indiana offs Cost: $37.83 IN 46206 -0145 Account Number: IS- 4595278 Remit By: 02/18/2009 C CLAY PARK AN RECREATION 1411 E 116TH ST Currently Paid Through: 03/03/2009 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. Purchase Desaipam Ne"s e Su 6C41'/ �o Previous Amount 01107/09 $37.83 P.O. F, For 01/01109- 02/28/09 Delivery $0.00 ®.L 0 Payment 01/24/09 ($37.83) Budgget CSoZ Ua 03101/09- 04/30109 DAILY /SUNDAY -7 DAYS De $37.83 UneDescr Subscription Amount $37.83 Purchaser Data For delivery at 1411 E 116TH ST, CARMEL, IN 46032 -7611 �p Date 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 menew y our subscription t Woul be r IT COULD -BE WITH EZ PAW 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 PA Y[ credit card or banking statement. It's that easy! No more renewal notices! No more stamps! No more calls! It's easy to sign up. You may choQ5g,to pay by credit /dehit card or through your checking or savings accou E omplete and www.IndyStar.com /EZPay sign the form below ^retu`rrrinn it in Te�nclosed envelope. If you decide to use your checking- or savrngs accoffil lease be sure to sign the form below and include a voide d �mck ora deposit- slip'( If you have any quesfioris`, 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.Indy5tar.com /EZPay bra 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 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. (0112009) 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. 00350498 Indiana Newspapers, Inc. Terms P.O. Box 677553 Dallas, TX 75267 -7553 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2118109 IS- 4595278 Newspaper subscription through 4/30109 37.$3 Total 37.83 t 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 00350498 Indiana Newspapers, Inc. Allowed 20 P.O.So 3 oOa5-:? Da has y T X 752Q7 -7553 In Sum of 37.83 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund I lI i PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1 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 26 -Feb 2009 Signature 37.83 Accounts Payable Coordinator j Cost distribution ledger classification if Title I! claim paid motor vehicle highway fund THE INDUNAPOLIS STAR INDYSTAR *COM IS- 8985693 307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 $36.32 Account Number: Cost Remit By: 02/18/2009 ADMIN CARMEL FIRE STATION 2 CIVIC SQ Currently Paid Through: 03/09/2009 CARMEL IN 46032 -2584 RE14EWAL NOTICE All home delivery subscribers, �ega 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 01/07/09 $42.66 For 12/01/08-02128/09 Delivery $0.00 Payment 01/10/09 ($44.17) Previous Statement Period ($1.51) 03101109- 04130109 DAILY/SUNDAY-7 DAYS De $37.83 Subscription Amount $36.32 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 Renew your subscri tion o ay OUld y our o ne less renewal notice? IT COULD BE WITH EZ PAY! 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 .lodyStar.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. 6 °0 EZ Pap 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 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. (0112009) 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 Newspaper Admin. $36.32 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 P.O. Box-7480i Indi -rfo $36.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. OICE NO ACCT# /TITLE AMOUNT Board Members 1120 r IS- 8985693 43- 552.00 $36.32 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 LIAR 2 2009 V Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund