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HomeMy WebLinkAbout168047 01/21/2009 «A CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 s 0 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $37.83 CARMEL, INDIANA 46032 PO BOX 7080 INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 168047 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355200, IS 4595278 37.83 IS 4595278 r UM e i Account number: IS4595278 Cost,. $37.83 Remit by: Upon Receipt CARMEL CLAY PARK AN RECREATION Due to rising costs associated with delivering the 1411 E 116TH ST newspaper, The Star implemented a rate increase. NARMEL IN 46032 -7611 Dec Ford live yy at�1 T TS CARMEL, IN 46032 -7611 Currently Paid Through: 01/02/2009 Previous Amount 11/05/08 $34.71 Hams Purchase l'" j For. }1101108- Delivery $0-00 Description 1 h U Al�,gl oT Payn 4 1/007/08 ($34.71; P.O. SIP P or F G.L. 5a00 01/01109- 02/28/09 DAILY /SUNDAY -7 DAYS De $37.83 Bud une oescr �U IScr� p i i o rl s Subscription Amount $37.83 Purchaser Date Approval Date All home delivery subscribers, regardless of scheduled delivery days, are delivered and charged r t hanksgiving edition in accordance to the Published Sunday newsstand rate of $1.75. Tg7 EZ Pay is the fast and easy way to pay for your Star subscription. It automatically charges your ]ID credit /debit card or checking /savings account every month! No bills, no checks, no stamps. 11 Sign up today at llndyStar.com /EZPay or call 1- 888 357 -7827 Wouldn't be one less renewal notice. IT COULD A 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 f each month (or the next business d we Y Y 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 www.lodyStar.com /SwitchToEZPay statement. It's that easy! No more renewal notices! Nd more stamps! No more calls! It's easy to sign up. You rfay 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 Ton -Free customer service: decide to use your checking or savings account please be sure to 1 -888- 337 -7827 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 /SwitchToEZPay. (0712008) 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 7080 Indianapolis, IN 46207 -7080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16108 IS4595278 Newspapers Adm thru 2128109 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 y .L Voucher No, Warrant No. 00352067 Indiana Newspapers, Inc. Allowed 20 P.O. Box 7080 Indianapolis, IN 46207 -7080 In Sum of 37.83 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT J Board Members Dept 1125 IS4595278 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 13 -Jan 2009 Signature 37.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund