The URL can be used to link to this page

Home My WebLink About208339 04/25/2012 ,\Mf CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CARMEL, INDIANA 46032 PO BOX 742619 CHECK AMOUNT: $94.57 CINCINNATI OH 45274 -2619 CHECK NUMBER: 208339 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 IS2597389 9.46 OTHER EXPENSES 651 5023990 IS2597389 9.45 OTHER EXPENSES 1125 4355200 IS4595278 37.83 SUBSCRIPTIONS 1120 4355200 IS8985693 37.83 SUBSCRIPTIONS THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 05/03/2012 INDYSTAR *COM 307 N. Pennsylvania St. Indianapolis, IN 46206 -0145 Account number: IS4595278 D T APP 0 9 2012 Amount Due: 37.83 BY. Payment Deadline: Due Upon Receipt Illlllllllll' Ill' lllll�llllllllllllll 'lllllllll "'I�'IIII CARMEL CLAY PARK AN RECREATt ®N 1411 E 116TH ST Sandra Young CARMEL, IN 46032 -7611 SUBSCRIPTION STATEMENT 05/01/12- 06/30/12 Service 37.83 Amount Due 37.83 All home delivery subscribers, Pirchase f regardless of scheduled delivery days, De :_rIPtion A •0 Q O l L (01WI )a are delivered and charged for the P.O. P or F Thanksgiving edition in accordance to G.L. L35- D), L�3 5 Dp the Published Sunday newsstand rate, Bu,! currently $1.75. This charge will be Lint; Descr J 11.10 1`j reflected in the November subscription Purchaser Date invoice. A ruval Ddtc hat is EZ Pay? EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically E ;t Mv charges your credit or debit card every month! No bills, no checks, no stamps. PAY r Sign up today at 1ndyStar.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 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 r credit card or banking statement. It's that easy! i i 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.IndyStaLcom /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. loll -Free Customer Service: 1- 888 -357 -7827 With EZ Pay you authorize Indiana Newspapers Inc. to automatically charge the payment method selected on the 10 of every mouth, unless the lu falls on a weelsend or holiday, and then the charge in taken on the next business day. Any outstanding balances will be processed with the first EZ Pay charge. 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 included with ecery subscription delivery ficquency 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 sub:z;ription, you may contact us at 888 357 -7827 and the full amount ofany balance over $2.00 will be refunded. EFf Electronic Funds Transfer) When you provide a check as payment, you authorize us either to use information from your check to make a one -time electronic food transfer flour your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, fiords may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back front your financial 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 4/9/12 IS4595278 Newspaper AO thru 6/30/12 37.83 Total 37.83 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 Voucher No. Warrant No. 00352067 Indiana Newspapers Inc Allowed 20 P O Box 7,42619 Clriclnnatl 4,0 H 4:5274 26193: 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 19 -Apr 2012 P 16 d Signature 37.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 05/06/2012 INDYSTAR *COM 307 N. Pennsylvania St. Indianapolis, IN 46206 -0145 Account number: IS2597389 Amount Due: 18.91 Payment Deadline: Due Upon Receipt 1 1 111' 1 1 111' IIIJ111' lllllllllllllllllllllllllll "11111 CARMEL UTLITIES T-4 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 SUBSCRIPTION STATEMENT 05/01/12- 05/31/12 Service 18.91 Amount Due 18.91 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 G, reflected in the November subscription invoice. at is EZ Pay? EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically s EZ charges your credit or debit card every month! No bills, no checks, no stamps. PAY W_ Sign up today at IndyStar.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 the R, 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! 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. 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. v Toll -Free Customer Service: 1- 888 357 -7827 With EZ Pay you authorize Indiana Newspapers Inc. to automatically charge the payment method selected on the 10 of every month, unless the 10 falls on a weekend or holiday, and then the charge is taken on the neat business day any outstanding balances will be processed with the first EZ Pay charge. Your first payment will be prorated based on ttne start date. Subsequent payments will continue at the regular published late. The monthly payments will be adjusted for applicable credits. The Thanksgiving 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 Novennher payment- ]far 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. EPf (Flectronic Funds Transfer) When you provide a check as payment, you authorize us either to use information from your check to make a one -time electronic fund transfer from your account or to process tine payment as a check transaction. When we use information from your check to make an electronic fund transfer, finds may be withdrawn front youraccount as soon as the same day we receive your payment. and you will not receive 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 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 4/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/13/2012 042312 $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 VOUCHER 114355 WARRANT ALLOWED 00352067 IN SUM OF INDIANA NEWSPAPERS INC PO BOX -7*� (o (q I NDIANAPOLIS, Lt)1c,e'�t Aa4 o ySa7` Z�2q Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 042312 01- 6360 -08 $9.46 l X I Voucher Total $9.46 Cost distribution ledger classification if claim paid under vehicle highway fund THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 05/06/2012 INDYSTAR *COM 307 N. Pennsylvania St. Indianapolis, IN 46206 -0145 Account number: IS2597389 Amount Due: 18.91 Payment Deadline: Due Upon Receipt 'I'llll'lllll'lll'llll'll' II 'll "11111 CARMEL UTLITIES T-4 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 SUBSCRIPTION STATEMENT 05/01/12 05/31/12 Service 18.91 Amount Due 18.91 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? Al EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically ]'PAY[ EZ charges your credit or debit card every month! No bills, no checks, no stamps. Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827 Please detach and return with your check or creditcard information. Make checks payable to Indiana Newspapers Inc. #1532. Refer to back of statement for 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 18.91 CARMEL, IN 46032 -2070 Carrier ti Method of payment: NIE donation: (optional) 2.00 Credit Card❑ 4 1 i m �I L_1 Total amount enclosed: EZ -Pay. Automatically apply my monthly payment to the account. Charge my credit card for this payment only. Exp. Date X1111111111111111 Automatic Monthly Bank Draft (include voided check and sign below) Indiana Newspapers Inc. Signature Date Signature is 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 IIIIIIrllrli11rlllrlrllrnlll' IIIII1111111 'llnillllllrllrlrlllrr Make checks payable to Indiana Newspapers Inc. #1532 153 225259738980 001891213636363628236 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 4/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/12/2012 053112 $9.45 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 fficer VOUCHER 117126 WARRANT ALLOWED 00352067 IN SUM OF INDIANA NEWSPAPERS INC PO BOX aQ8e- -f Z(10q 11a}B+AP46tl� 4d 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 053112 01- 7360 -08 $9.45 Voucher Total $9.45 Cost distribution ledger classification if claim paid under vehicle highway fund THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 05/06/2012 INDYSTAR *COM 307 N. Pennsylvania St. Indianapolis, IN 46206 -0145 Account number: IS8985693 Amount Due: 37.83 Payment Deadline: Due Upon Receipt 1. lliil ll Illilllliunlll I ilelllllllili�l�l�l�nllli ADMIN CARMEL FIRE STATION T4 2 CIVIC SQ CARMEL, IN 46032 -2584 SUBSCRIPTION STATEMENT Balance Forward 37.83CR 03/01/12-06/30/12 Service 75.66 Amount Due 37,83 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? 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. PAY P Sign up today at IndlyStar.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 "Ioth 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 A" e credit card or banking statement. It's that easy! No more subscription invoices! No more stamps! No more calls!' It's easy to sign up. You may choose to pay by creclit/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 -I ree Customer Service: 1- 888 357 -7827 With HL Pay you authorize Indiana Newspapers Inc. to automatically charge the payment method selected on the 10 of even- month, unless the 10 falls on a weekend or holiday, and then the charge is taken on the nest business day. Any outstanding balances will be processed with the first G7 Pay charge. 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 included with every subscription del iven frequency and will be charged at the prevailing Sunday newsstand price, which will he reflected in the November payment. [fill 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. Ff"r f Electronic Funds Transfer) When you proeide a check as payment, you authorize us either to use information from your check to make a one -time electronic find transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from vour account as soon as the same day we receive your payment, and you will not receive your cluck 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I S8985693 $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. ALLOWED 20 Indiana Newspaper s� IN SUM OF P.O Box 7 f f 2(° l 9 14�diafl4apolis, IN 46207 $37.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I IS8985693 I 43- 552.00 I $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 A PR 2 3 2999 U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund