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Home My WebLink About206291 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 0 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $37.83 CARMEL, INDIANA 46032 PO BOX 742619 CINCINNATI OH 45274 -2619 CHECK NUMBER: 206291 CHECK DATE: 211412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355200 IS4595278 37.83 IS4595278 i THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 03/04/2012 INIDYSTAR*COM 307 N. Pennsylvania St. Indianapolis, IN 46206 -0145 u 7� T� Account number: IS4595278 FEB 0 6 Z012 /m ount Due: 37.83 BY Payment Deadline: Due Upon Receipt Ill�lllll�l�lllllfl�lllllflllllllll 'Illflllll "'ll'IIII CARMEL CLAY PARK AN RECREATtQN 1411 E 116TH ST Sandra Young CARMEL, IN 46032 -7611 SUBSCRIPTION STATEMENT J3101./1? -X4, 30;= 12 -Se: Amount Due 37.83 All home delivery subscribers, Purchase regardless of scheduled delivery days, De >•r, �,p Apr��rr q,3fl1i0 are delivered and charged for the P.O. P ur F Thanksgiving edition in accordance to u I mo_i —Q- 0 the Published Sunday newsstand rate, 8udoet currently $1.75. This charge will be l_ rMes baai- pbonsl reflected in the November subscription Purchaser Date Invoice. APProval_ Date W hat is EZ Pay? a EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically E charges your credit or debit card every month! No bills, no checks, no stamps. PA Sign up today at IndyStar.com /EZPay or call 1-888-357-7827 •C� Thank you for your subscription. t would you like to get the newspaper service of your choice at the best rates available and never see another subscription invoice from The Star? EZ Pay is your way to freedom from another invoice! r, 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 IP credit card or banking statement. It's that easy! N o_more subscription invoices! No m ore stamps! No more Calls k+ 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 www.IndyStar.com /EZPay 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. Toll -Free Customer Service: 1- 888 -357 -7827 Wifh EX Pay you auti L, Indiana Newspapers Inc. to automatically charge the payment mdhod selcdl d on the 10 of ,eery mimlh, unl-s Ile IU fulls on a —ek—1 ur hA,,ko,, and then the chafe, is tal,en On the nest buslnens day. Any nd,t,ndl's halances will be processed wish the first L7_ Pay charge_ Your lust payment will be Ill led hased on the slam date. Subaalucnt payments will continue at [he regular published rail. The monthly paymenis hill be adjusted for applicable credits. The Thanksgiving Day edition is included with every iobsclipoon delivery' l}egoency and will be charged at the prevailing Sunday newsstand price, which will he reflected in the Novrembcr payment- If al any Ilne ynu Jecide to rumel gout subscription, You may CIIIIIUCI us at 888 -W -7M7 and the [Lill anu>unl of any halaace over 00 will be ieC.,ah d NFI' (F.Iec[rouic blonds Trmtsfer) When you provide a check as payment, yon authorize us chher to use intbnnalion from your check to make a one -time e1ccuonic Ovid uaasI6 from your accoaml or to process the paynlea as a check ltall—lion, WlICTt we use intbrmatiun from yourdreck Iv make an electronic fund transfer, fimods niay le wi[hdrawn ['Min your account as soon as the same day we rrceice your paymenl, and you mifl not rccaivc your check back hoot your futancial institution. 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 742619 Cincinnati, OH 45274 -2619 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2/6/12 IS4595278 Newspaper AO thru 4/30/12 37.83 Total 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 No. Warrant No. 00352067 Indiana Newspapers, Inc. Allowed 20 P.O. Box 742619''. Clncihnatl ^OH 452 19 In Sum of$ 37.83 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT 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 9 -Feb 2012 Signature 37.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund