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Home My WebLink About207914 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $216.54 CARMEL, INDIANA 46032 PO BOX 742619 CINCINNATI ON 45274 -2619 CHECK NUMBER: 207914 CHECK DATE: 411012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4355200 IS8977769 216.54 SUBSCRIPTIONS THE INDIANAPOLIS STAR RRENTLY PAID THROUGH: 04/01/2012 INDYSTAR.COM k f� E IVED 307 N. Pennsylvania St. Indianapolis, IN 46206 -0145 14 Account number: IS8977769 r�.AR 13 Amo Due: 216.54 Payment Deadline: Due Upon Receipt 11111'1111'1111 1 1111' 1111111" 111111 '111'111 "11111'111'1111111 DELIVERED TO: SANDRA YOUNG T -210 CARMEN CLAY PARKS 8 RECREATION 1235 CENTRAL PARK DR E CARME NINas PA RK D R 4n E CARMEL, IN 46032 -4421 SUBSCRIPTION STATEMENT �4;01;1�- 03/31!13 Service 24£.51 Amount Due 216.54 All home delivery subscribers, Purchase regardless of scheduled delivery days, Description N are delivered and charged for the P.O.o PorF Thanksgiving edition in accordance to G.LA ^'1 u�c�)n� the Published Sunday newsstand rate, Budg currently $1.75. This charge will be D re Dena u es r Date reflected in the November subscription Approval Dete invoice. What is EZ Pr 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. "'r Sign up today at IndyStancom /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 availahle and never see another subscription invoice from The Star? EZ Pay is your way to freedom from another invoice! On the l Oth clay of each month (or the next business day), we will charge the 5 arnount of your subscription to your credit /debit card, or deduct payment from �AY your checking/savings account. The transaction will appear on your monthly credit card or banking statement. It's that easy! No more subscription _invoices! _Ng more stamps! N more calls! h's eeasy 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"heipa We can be reached toll free at 1- 888 357 -7827. You may also go onlige to www.IndyStar.com /EZPay. a--- Ta>GL- Free_Custumcr Service: 1- 888 -357 -7827 kk th LZ Nay 111 hm luld'a;Ar:papcn l a Y rue the pal nv nellxld lell.demy nlides.I he In LIC ceACtl o, holdap. Iud l the an, I, aken on th re. I h s P}'. 1 n satstanl e h r ee.'01In p x "d with the fin m LZ PaV elarc A aIT Inst y +•ill be pnirued hasul in mesas dual. Sabsay na 'llilli 1111 Inalual tth 1 1111 a lh ul,aahK nalinient, wel he adjusted l of applicable credits I he rh ky ITIS D al Id II y albsCH,nian dl' '1 and jIi shi a, 1 p e,unh ug Siand, land Ill e,. eh Ill he netlected'n the Wse th. payncm. laalas tanne %nude, a aacl l0au s I Val nny onan as at H88357 7827 and the hll..aam alas t,laee e S2 nol ill Ise refunded EFI'IEbcura'a Funds I'.ruerlAs [Tell y Ill lov do a che# a_ pluiene, an andul.le llu II Ule WhIl leallen Iron war check tonkru efrc e1ccuounc 'hand laa9e fluent lour si o lal sroce, the an al .0 'hecl, u When al l "a inf. .cheek mane danncrndt ci unds be ai tiara afmmya ace n the a as the dsa we rcuue p u pap a i mI }oa ll ontece l check hack do a 11.11 l iadaulion 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 4/1112 IS8977769 Newspaper MCC 4/1/12 3/31/13 216.54 Total 216.54 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 Cinclnnatl _O 45274'.- 2619.' In Sum of 216.54 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept ept 1096 -21 IS8977769 4355200 216.54 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 5 -Apr 2012 Signature 216.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund