HomeMy WebLinkAbout179866 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1
�4� ONE CIVIC SQUARE THE TIMES
1 CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK AMOUNT: $88.00
NOBLESVILLE IN 46060 CHECK NUMBER: 179866
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
�.1701 4355200 88.00 SUBSCRIPTIONS
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Tim Timmons, Publisher of The Times
Dear Times Reader,
What a year it has been! When we bought The Times and took over publishing it in October of last year, we
were excited to bring back Noblesville's hometown newspaper. Now, we're thankful and equally excited to be
celebrating The Times' 1 05th year of publ ication and our first!
To ensure that no one lost any money they paid the former out -of -town owners before the sale, we pledged to
honor every single subscription. Now, a year later, we're pleased to say that we did exactly that. Today, I'm hop-
ing you will continue to invite The Times into your home each day.
Giving Noblesville a local daily newspaper is our company's primary goal. We believe it's important to have
an independent voice that covers not just the news ol'the day, but the weddings, the births, the obituaries, the
sports and all the other things that make Noblesville and Hamilton County such a great place to live.
-However, we can't do this without your readership and without the great support from local businesses.
That's why l ask that you continue to read The Times and that you continue to patronize the many fine busi-
nesses that advertise in our pages.
I also want to give you one more special offer. Soon we will be increasing our prices. This letter and form
below will enable you to take advantage of our current prices and avoid a price increase for another year.
Lastly, please allow me to say thank you for reading The Times and for being our customer. You have my
personal promise that we will continue to do all we can to make your experience with us a pleasant one.
Best.
r
YES, SIGN ME UP BEFORE THE PRICE INCREASE!
New prices not in effect yet
Six Months Only One Year Only $88 avoid the price increase
One year $112
I Extend my subscription Senior discount $99
EZ -Pay Credit Card F Six months $62
Name: I
Address:
I I
Phone: E -mail: I
Credit Card Information: I
Send to: The Times, 641 Westfield Rd., Noblesville, IN 46060
L— j
www.thetimes24 -7.com 641 Westfield Rd,, Noblesville, Ind. 46060 (317) 770 -9372 x22
Prescribed .State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
vv Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
4 �(I �2-d
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
a
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund