207105 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
PO BOX 742619 CHECK AMOUNT: $470.44
s CARMEL, INDIANA 46032 CINCINNATI OH 45274 -2619
CHECK NUMBER: 207105
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355200 IS0784825 140.96 SUBSCRIPTIONS
1192 4355200 IS2236466 143.26 SUBSCRIPTIONS
601 5023990 IS2597389 9.46 OTHER EXPENSES
651 5023990 IS2597389 9.46 OTHER EXPENSES
1203 4355200 IS5708983 167.30 SUBSCRIPTIONS
THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 04/07/2012
INDYSTAR.COM
307 N. Pennsylvania St.
Indianapolis, IN 46206 -0145 Account number: IS0784825
Amount Due: 140.96
Payment Deadline: Due Upon Receipt
ICI nlll InIrIIIIII�IIIIIIIhIIIIIIIInIIIIIIIIIIIIIII
DEPARTMENT ENGINEER T -26
1 CIVIC SID
CARMEL, IN 46032 -2584
SUBSCRIPTIO ST ATEMENT
01107/12 Serving Our Subscriber 2.07CR
01/07112 Missed Del C Dly: 1 Sun: 0 .23CR
01/07/12 Missed Del C Dly: 1 Sun: 0 .23C All home delivery subscribers,
04/01/12 03131/13 Service 143.4 �i9$9 gardless of scheduled delivery days,
Amount Due 140 delivered and charged for the
T ksgiving edition in accordance to
1 th blished Sunday newsstand rate,
F �''a 2 12 cur tly $1.75. This charge will be
G p„ aM��- ref, ted in the November subscription
GiSY ENG i Ice.
Wthat is EZ Fray? A&I.
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. PAY
S ign up today at 4ndyStar,com /EZPay or call 1 -888- 357 -7827
Thank you for your subscription.
How 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!
On the 10th day of each month (or the next business day), we will charge they
amount of your subscription to your credit/debit card, or deduct payment from I VR
your checking/savings account. The transaction will appear on your monthly
credit card or banking statement. It's that easy!
No more subscription invoices! No more stamps! No more calls!
rug
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. "1 (f use your checking
or savings account please be sure t ,siir the form e and include a
voided check or deposit slip.,`��
If you have any questions, our customer service departmenj ready to help. 46 A
We can be reached toll free at 1; You may al: o go online to
www.IndyStar.com /EZPay.
Toll -Free Customer Service:
1 -888- 357 -7827
With fl7. Pay you authomu Indiana Newspapers hta, to automatically charge the payment ntetlxxl selected on t!ro Ili of every rnnnlit, unless the 10 calls on a weekend or holiday, and then the charge is
taken on the nett business day. Any outstanding balances will be processed with the Eirst EZ Pay char Se. Your first payment will be prorated based on the start date. Subsequent payments will
continue at the regular published rate_ The monthly payments will be adjusted for applicable credits. The Thanksgiving Day edition is includad with every subscription delivery 9equeney and will be
charged at the prevailing Sunday newsstand price, which will be retlecred in the November payment. [rat any time you decide u, cancel Win subscription, you may contact us at 888- 157 -7827 and the
full amount orally balance over $2.00 will be refunded.
EPr (Electronic Funds Transfer) When you proride a check as payment, you authorize us either to use inlbnna ticin from your check m make a one-time electronic hmd transfer from your amount or m process the payment a5
a check uansaetion When we use intbrma¢on 4om your check to make an electronic hand transfer, funds may be withdrawn f orn your account as soon as the same day we receive your payment, and you will not roccice your
check back from your financial institution_
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
Indiana Newspapers, Inc
Purchase Order No.
POB 742619
Terms
Cincinnati, OH 45274 -2619
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
n/a IS0784825 Newspaper subscription 2012 $140.96
please make check payable to Indiana Newspapers, Inc. Unit
e•
Total
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 Npur- ga. IN SUM OF
POB 742619
Cincinnati, OH 45274 -2619
$140.96
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or iNVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice or
bill(s) is (are) true and correct and that the
n/a IS0784825 20 $140.96 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 03/31/2012
INIDYSTAIR *COM
307 N. Pennsylvania St.
Indianapolis, IN 46206 -0145 3 Account number: IS2236466
c
EN Amount Amount Due: 94
�4 �p A
f IY1F+11—
Payment Deadline: Due Upon Receipt
IIIIIIr' II�II' lllIIIII' III IlIIfII�IIIt ,I�nllll�liirl DELIVERED TO:
PERMIT SERV /LISA STEWART T 27" PERMIT SERVICES
.....r. 1 civic so
1 CIVIC, SQ CARMEL, IN 46032 -25$4
CARMEL, IN 46032 -2584
SUBSCRIPTION _STATEMENT
01/07/12 Missed Del C Diy: 1 SLin: 0 23C1
04{01/12- 03131113 Service 143.49
Amount Due 143.26 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.
Wh is EZ Pad/?
EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically EZ
charges your credit or debit card every month! No bills, no checks, no stamps. PAY.
Sign up today at or call 1- 888 357 7827
Thank you for your subscription.
A
How would you like to get the newspaper service of your choice at the besi
rates available and never see another subscription invoice from The Star?
EZ Pay is your way to freedom from another invoice!
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 subscription invoices! 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 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.
A.
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.IiidyStar.com /EZPay.
Toll -Free Customer Service:
1- 888 357 -7827
With EZ Pay you authorize Indiana Newspapers hie to automatically charge the payment ntetald selected on the IU o very month, unless die 10 fidks on a weekend or holiday, and then the charge is
taken on the next husiness day. Any outstanding balances will be processed with the first EZ Pay charge. Your tirst payment will he proraled based on the start date- Sabseyuem payments will
tWMI continue at the regular published rate. The monthly payments will be adjusted Ibr applicable entdii 'the'I'hanksgiving f)ay edition is in[bxlyd with every ubxription delivery frequency and will he
charged at the prevailing Sunday newsstand price, which will be reflected in the November payntera War any lime you decide to cancel your Stlb, ripiion, you may contact us at 888 3�7 -7827 and the
bill amount of any balance over $2.00 will be refunded.
EFT (Electronic Funds'lmnsier) When you provide a cheek as payment, you 4U1hO1iZe us either m use infunnatiun front your check to make a one -Ilme electiorne fund transfer from your account or to proeass the payment as
a check transaction. When we use information trorn your check to make an electronic fund Imnsfer, hinds may be withdrawn roar your account as spun as the sane thry we receive your payment, and you will not receive your
check back your financial institution_
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspapers, Inc.
IN SUM OF
P.O. Box 9001532
Louisville, KY 40290 -1532
$143.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1192 I is2236466 I 43- 552.00 $143.26 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
Monday, March 12, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/12/12 is2236466 Star subscription $143.26
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
THE INDIANAPOLIS S TAR CURRENTLY PAID THROUGH: 03/25/2012
INIDYSTAR.COM
307 N. Pennsylvania St.
Indianapolis, IN 46206 -0145 Account number: IS5708983
Amount Due:
Payment Deadline: Due Upon Receipt
IIaIIIInnIIIIIIIIIIIIIfiIIIIrIIIIIInIIIIIIIInItl
RELATIONS ATTN N DEPT OF COMME -210
1 CIVIC SQ
CARMEL, IN 46032 -2584
SUBSCRIPTION STATEMENT
0l107/i'2 er— 3.27CR_
01/07/12 Missed Del C Dly: 1 Sun: 0 .36CR
03/01/12 03/31/13 Service 234.59 All home delivery subscribers,
Amount Due 96 regardless of scheduled delivery days,
are delivered and charged for the
3� �5�a�► a 1a1 �(t2 3 0 Thanksgiving edition in accordance to
the Published Sunday newsstand rate,
currently $1.75. This charge will be
►S Q'1A.av\6 T)exQSP°WS 3 y�� Sit- reflected in the November subscription
Invoice.
What i EZ a
EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically
XV� charges your credit or debit card every month! No bills, no checks, no stamps. �AY
Sign up today at rndyStancom /EZPay or call 1- 888 357 -7827
Thank you f ®r your subscription.
How 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? amp go 33F
EZ Pay is your way to freedom from another invoice! n
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 subscription invoices! No more stamps! No more calls! rs
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.
Ip
If you have any questions, our customer service department is ready to help. `a
We can be reached toll free at 1 -888- 357 -7827. You may also go online to �r °f
3 t r.-
www.IndvStar.corn/FZPay.
Toll -Free Customer Service:
1- 888 -357 -7827
I
With E% I'ay you air horns Indiana Newspapers Inc. to automatics l I charge the payment ntei hod Selected on tIc 10 of every i mil unless the 10 falls a weekend or holiday, and then the charge is
taken on the nest business clay- Any outstanding balances will be processed with the fist EL pay charge_ Your first payment will be prrrraled baud On the start date_ Sub -1-11t pavmeufs will
cominue at the regular puhhshed rate I he monthly payments will he adjusted ter applicable credits, 'I 'he Thanksgiving Day edition is included with every subscription deliveiy frequency and will be
charged a1 the prevailing Sunday nawssland price, which will be reflected in the November payment. Vat any time you decide to cancel your subscription, you may contact us at 888 -357 -7827 and the
fill antount Crary balance oNcr 52 -00 will be refunded.
EPh (Elver rm 1m
ric Ivrmis rsfier) When you provide a check as payment, u
ent, you thor'i- is either to use in1b nlalion 1 0nt your check to make a one -lime electronic fund Vansfcr from your account or to proxss the payment as
a cheek transaction. When we use inhzrmation train your check to ntakc an electronic fund transfer, funds may Ix withdrawn from your ❑ccoum as soon as the same day we receise your paymenl, and you Will not receive your
Check back frorn your financial institution-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspapers, Inc.
IN SUM OF
P. O. Box 742619
Cincinnati, OH 45274 -2619
$167.30
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1203 Statement 43- 552.00 $167.30 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
Friday, March 09, 2012
Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
03/01/12 Statement $167.30
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
T HE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 04/07/2012
INDYSTAR *COM
307 N. Pennsylvania St.
Indianapolis, IN 46206 -0145 Account number: IS2597389
A Due: 18.92
Payment Deadline: Due Upon Receipt
�l�llll�llnl�lll�+ lll�ll�li��ll��lilll��l�l�lFl��n�nl�l��lll�l
CARMEL UTILITIES r -210
760 3RD AVE SW STE 110
CARMEL, IN 46032 -2070
SUBSCRIPTION STATEMENT
Baiance Forward 37 -82CR
02101112 04130/12 Service 56.74
Amount Due 18.92 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.
What is EZ Pay? �,a...
EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically,
charges your credit or debit card every month! No bills, no checks, no stamps.P
Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827
Thank you for your subscription.
i
How would you like to get the newspaper service of your choice at the best tas
rates available and never see another subscription invoice from The Star?
EZ Pay is your way to freedom from another invoice!
On the loth clay of each month (or the next business day), we will charge the r 'f
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! 1PA:1Y 1;
No more subscription invoices! No rrore 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 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.Nk``
We can be reached toll free at 1- 888 -357 -7827, You may also go online to
www.indyStai.com /EZPay.
Toll -Free Customer Service:
1- 888 357 -7827
With FZ pay you authorize Indiana Newspapers Inc to autonial irony charge the puyntem method suaecled on the 10 of every 111011th, unless the I0 falls on a weekend pr hat I day, and then the charge is
taken on the nest business day. Any outstanding balances will be processed with the firsI rZ Pay charge- Your first payment ,it[ be prorated hosed on the start dale- subsequent payments will
continue at the regular published rate. The monthly payments will be adjusted far applicable credits. The Thanksgiving Day edition is included with every subscdplion delivery Ikqucney and will be
f 3:2 M
charged at the prevailing Sunday newsstand price, which will be rellecled in the November paymeni. War any time you decide to cancel your subscription, you 1114y contact us at 888 357 -7827 and the
full amount of any bahutce ocer $2.00 will be refunded.
E VI' (Flecironic Funds Transfer) When you provide a check as payment, you authorize its either 10 use intomution from your check to make. one -lino: elCetr'0niC Itrrld transfer Crow YOU account or to process the payment as
a check Iransaction. When we use. information from yeur check to nuke an electronic fund nansftt, fonds may be withdrawn from m w
year account as soon as the sae day e receive your payment, and you will 110t receive ceive your
check back from your financial instilulion.
VOUCHER 113958 WARRANT ALLOWED
00352067 IN SUM OF
INDIANA NEWSPAPERS INC
PO BOX 7080
INDIANAPOLIS, IN 46207
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2597389 01- 6200 -08 $9.46
Voucher Total $9.46
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352067
INDIANA NEWSPAPERS INC Purchase Order No.
PO BOX 7080 Terms
INDIANAPOLIS, IN 46207 Due Date 3/8/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/2012 2597389 $9.46
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
Date Officer
T HE INDIANAPOLIS S TAR CURRENTLY PAID THROUGH: 04/07/2012
INDYSTAR *COM
307 N. Pennsylvania St.
Indianapolis, IN 46206 -0145 Account number: IS2597389
Amount Due: 18.92
Payment Deadline: Due Upon Receipt
I' lili' IIIII' IILIIIIrI lrlillinllitlilnlllllil! "liili
CARMEL UTLITIES T -210
760 3RD AVE SW STE 110
CARMEL, IN 46032 -2070
SUBSCRIPTION STATEMENT
Baianue Fofward 37.82CR
02/01/12-04/30/12 Service 56.74
Amount Due 18,92 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.
What is Z Pay?
EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically XZ
charges your credit or debit card every month! No bills, no checks, no stamps. PAY
Sign up today at IndyStancorn /EZPay or call 1 -888 -357 -7827
"ease detach and return with your check or credit card information. Make checks payable to Indiana Newspapers Inc. #1532. Refer to back of statement ror
EZ -Pay and EFT. Do not send cash. Notify our customer service department of any changes or corrections. CUSTOMER SERVICE: 888- 357 -7827,
CARMEL UTLITIES Account number: IS2597389
760 3RD AVE Sw STE 110 Amount Due: 18.92
CARMEL, IN 46032 -2070
Carrier ti
Method of payment: NIE donation: (optional) 2.00
r Total amount enclosed:
Credit Card lr�. J i ®I I�f
E2 -Pay. Automatically apply my monthly payment to the account.
Charge my credit card for this payment only. Exp. Date
LA 1 I I I I I I I I I I I I I I
Automatic Monthly Bank graft (include voided check and sign below)
Sign Indiana Newspapers Inc.
Sign i Date
Signa s required for credit, debit card and bank draft payments. PO BOX 742619
By my signature, I authorize you to charge my account for the total amount due, CINCINNATI OH 45274 -2619
Check for this payment only
Illllltlirlrlltlllr IIIII111 311rIlurllllllrllt
Make checks payable to Indiana Newspapers Inc. #1532
1552252597389800018922 ,3b36363628254
VOUCHER 116958 WARRANT ALLOWED
00352067 IN SUM OF
INDIANA NEWSPAPERS INC
PO BOX 7080
INDIANAPOLIS, IN 46207 -7080
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
IS2597389 01- 7200 -08 $9.46
Voucher Total $9.46
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352067
INDIANA NEWSPAPERS INC Purchase Order No.
PO BOX 7080 Terms
INDIANAPOLIS, IN 46207 -7080 Due Date 3/7/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2.012 IS2597389 $9.46
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
Date Officer