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Home My WebLink About207496 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CARMEL, INDIANA 46032 PO BOX 742619 CHECK AMOUNT: $35.64 CINCINNATI OH 45274 -2619 CHECK NUMBER: 207496 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355200 IS0380767 35.64 IS- 0380767 THE INDIANAPOLIS RrAR CURRENTLY PAID THROUGH: 04/01/2012 INDYSTAR *COM 307 N. Pennsylvania St. Indianapolis, IN 46206 -0145 Account number: IS0380767 Amount Due: 35.64 Payment Deadline: Due Upon Receipt I 11� 'lll'I'��l�llllll"�I�II CARMEL POLICE V.BAILEY T -25 3 CIVIC SQ CARMEL, IN 46032 -2584 SUBSCRIPTION STATEMENT 1 Missed Del C Dly: 1 0 .23CR 04/01/12- 06/30/12 Service 35.87 Amount Due 35.64 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?5.,. 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. qq �7- 111 Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827 Thank you for your subscription. 0 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 clay of each month (or the next business day), we will charge the a 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 AY credit card or banking statement. It's that easy! IP -1 43 ��wM No more subscription invoices! No more sta►.np s! 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. 'c 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 Will, EZ Pay you authorize Indiana Newspapers Inc. to automatically charge me payment method selected on the to t,l ever p It 101H;1, unless the io has rm.e I'l-kc :d c,r holiday, and then the charge is taken on the nest business day_ Any outstanding balances will be processed with Ore first E'Z Pay charge_ Your first payment will be prorated based on tie start date Subsequent payments will continue at the regular published rate. The monthly payments will be adjusted for applicable credits. The `Ilianksgiving Day edition is included with every subscription delivery frequency and will be charged at the prevailing Sunday newsstand price, which will be reflected in the November payment. [fat any time you decide to cancel your subscription, you may contact us at 888- 357 -7827 and the full amount of any balance over $2.00 will be refunded. EFr (Electronic Funds Transfer) When you provide a clteck as payment. you authorize us either to use infi>nnation from your check to make a one -time electronic fund transfer fiom your account or to process the payment as a check transaction When we use information from your check to nuke an electronic fund transfer, hinds 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 vour 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/20/12 Indianapolis Star $35.64 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 Newspapers, Inc. IN SUM OF P.O. Box 742619 Cincinnati, OH 45274 -2619 $35.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members T I bs�-��1 I 1 hereby certify that the attached invoice(s), or 1110 43 552.00 $35.64 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 21, 2012 Chief o Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund