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Home My WebLink About210906 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $18.91 307 N.PENNSYLVANIA STREET CARMEL, INDIANA 46032 PO BOX 145 CHECK NUMBER: 210906 INDIANAPOLIS IN 46206-0145 CHECK DATE: 7117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 IS2597389 9 . 46 IS2597389 651 5023990 IS2597389 9 .45 IS2597389 THE NDUNA ®LIS STAR CURRENTLY PAID THROUGH: 08/05/2012 IN DYSTAR*COM 307 N.Pennsylvania St. Indianapolis,IN 46206-0145 Account number: IS2597389 Amount Due: 18.91 Payment Deadline: Due Upon Receipt .L 1111'11111'1111111'1LIIIr1l1�11111��111�III�rl111111!"11111 CARMEL UTLITIES T-3 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 SUBSCRIPTION STATEMENT 08/01/12-08/31/12 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 l� 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 �.. charges your credit or debit card every month! No bills, no checks, no stamps. PAY Y Sign up today at IndyStar.com/EZPay or call 1-888-357-7827 1g Please detach and return with your check or credit card information.Make checks payable to Indiana Newspapers Inc.#1332.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❑[_ ❑I— ❑jaI ❑� Total amount enclosed: � ❑ EZ-Pay.Automatically apply my monthly payment to the account. —�- ❑ Charge my credit card for this payment only. Exp.Date I I I I I I I I I I I I I I I I I ❑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 111111�IIrLll�lllrl�ilrr�111'111111111111r11��lIIIIIrll�lrlllrr Make checks payable to Indiana Newspapers Inc.#1532 153 2252597389800018912136 36363628236 VOUCHER # 121576 WARRANT # ALLOWED 00352067 IN SUM OF $ INDIANA NEWSPAPERS ItAC PO BOX j90.0 --207 C Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 083112 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 7/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2012 083112 $9.46 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer THE INDUNAP®LIS STAR CURRENTLY PAID THROUGH: 08/05/2012 IN®YSTAR*COM 307 N.Pennsylvania St. Indianapolis,IN 46206-0145 Account number-. IS2597389 Amount Due: 18.91 Payment Deadline: Due Upon Receipt CARMEL UTLITIES T-3 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 SUBSCRIPTION STATEMENT _08/01/12-08/31/12 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 � l� the Published Sunday newsstand rate, currently $1.75. This charge will be reflected in the November subscription invoice. nat is r 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. AY Sign up today at IndyStar.com/EZPay or call 1-888-357-7827 __ Thank y®u 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? IF AW EZ Pay is your way to freedom from another invoice! AV 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! PA No more subscription invoices! No more stamps! No more calls! It's easy to sign up.You may choose to pay by crcdi✓debit Card it 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. R 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 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 nest 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 every subscription delivery frequency and will be ® . cbarged at the prevailing Sunday newsstand price,which will be reflected in the November payment If at any time you decide to cancel your subscription,you may contact us at 888-357-7827 and the Z11 amount of any balance over$2.00 will be refunded EFT(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 fund 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 your account as soon as the same day we receive your payment,and you will not receive your check back from your financial institution. VOUCHER # 125316 WARRANT # ALLOWED 00352067 IN SUM OF $ ::INDIANA NEWSPAPERS INC PO BOX o -706(? Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members "PO# INV# ACCT# AMOUNT Audit Trail Code 083112 01-7200-08 $9.45 c Voucher Total $9.45 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 7/13/2012 Invoice Invoice Description Date Number (or note attached,invoice(s) or bill(s)) Amount 7/13/2012 083112 $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 Officer