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212261 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $62.32 CARMEL, INDIANA 46032 307 N.PENNSYLVANIA STREET PO BOX 145 CHECK NUMBER: 212261 INDIANAPOLIS IN 46206-0145 CHECK DATE: 8128/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 IS2597389 9 .46 IS2597389 651 5023990 IS2597389 9 .45 IS2597389 1125 4355200 IS4595278 18 . 91 IS4595278 1120 4355200 IS8985693 24 . 50 IS8985693 THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 09/02/2012 INDYSTAR.COM , ..,, �., D 307 N.Pennsylvania St. Indianapolis,IN 46206-0145 f AUG 132012 Account number-. IS4595278 003 5 0q-q$ -__�� - Amount Due: 18.91 Payment Deadline: Due Upon Receipt ill��llll�l���'ICI'll�ll��l�tlll�ll��tllllll'�I�II�I�1"'I�'I�I11 CARMEL CLAY PARK AN RECREATt0h 1411 E 116TH ST Sandra Young CARMEL, IN 46032-7611 SUBSCRIPTION STATEMENT 09101/12-UD/30i'i2 service 18.91 Amount Due 18.91 All home delivery subscribers, Purchase 31x.00-( regardless of scheduled delivery days, Description p•0• Abseri�iow are delivered and charged for the P.o.# PorF Thanksgiving edition in accordance to G.L.# 1125-1-D�- �355aoo _ the Published Sunday newsstand rate, Budaet � currently $1.75. This charge will be Linet7escrSubs�i:�tirn,c� reflected in the November subscription Purchaser Date Invoice. Approval Date Male it easy with EZ Pay. ® y EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically charges your credit card every month! No bills, no checks, no stamps. Sign up today at IndyStar.com/EZPay or call 1-888-357-7827. Thank y®u f®r your subscription. / 1 1 1 1 / • Billing Question Hours Contact us: Monday thru Friday 8 am- 7 pm Online:Indystar.com Sunday 7 am- 12 pm Phone: 1-888-357-7827 How to set up your digital access: You'll need to activate your subscription in order to Indianapolis Star have full access to our content through our new digital 309 N Pennsylvania St. product portfolio: URL, mobile site, Phone/Android Indianapolis, IN 46206-0145 apps, tablet site and the e-Newspaper. Digital setup is easy,and you only have to activate your subscription e 1 / once from a desktop PC or Mac.If you need help,call 1-888-357-7827. You can manage your account online by going tolndystar.com/services. Log in by clicking on the link at the top right hand corner of the Web site. Here you can temporarily stop delivery of the print edition while on vacation,pay for your subscription, How do you activate your or report a service issue.This is easy to do.Just follow the instructions givers as you enter subscription? the site. From a desktop PC or Mac: . 1 1.Go to www.indystar.com Letters to the editor Take advantage of your freedom of speech.Write a letter to the editor. For more 2. Fill in your ZIP code and phone number and .::f c-rnnaticn,--all i-c?i.Qiu-1.17-7 L'L7 or visit Iridyslai.cutl i. Click SeL Up' Classified: It's so simple to sell your stuff,you can do it yourself.Write it,design it and pick the 3.Create your profile, including your email and days at Indystar.com or call one of our helpful Classified representatives at password,which you will use to log in going 1-317-444-4444. forward. Announcements: Make your special occasion a part of history and a cherished memento. For more Note:This one-time activation process provides information, call 1-317-444-4444. you with full access through any device. Reprints: „�. .�. Get reprints of local photos that have been published by The Indianapolis Star. For more information,call 1-317-444-8045. ,._.-. If you choose EZ Pay,you authorize The Indianapolis Star to automatically charge the credit card or bank account you indicate on the 10th of each month,unless the 10th falls on a weekend or holiday,and then the deduction is taken on the next business day. Any outstanding balances will be processed with the first EZ Pay charge. Your first EZ Pay charge will be prorated based on the start date. ® m As a subscriber you will have Full Access to our content through URL,tablet,e-Newspaper,and home delivery of the print edition on the days you have selected- After the promotion period ends,the Full Access subscription will continue and be billed monthly at the then regular published monthly price,unless The Indianapolis Star is otherwise notified.Thanksgiving Day edition is delivered with every subscription and will be charged the regular Sunday newsstand price,which is reflected in the November payment.Sunday subscribers also receive premium issues of The Indianapolis Star.These premium issues are included in the subscription price and are 2012:9/3,12/23,and 12125. If at any time you decide'to cancel your subscription,you may contact customer service at 1-888-357-7827 and the full amount of any balance over 52.00 will be returned. EFr(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 fimd 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. 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 *** use this vendor#for subscriptions Purchase Order No. 00350498 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 8/13/12 IS4595278 A.O. subscription thru 9/30/12 $ 18.91 Total $ 18.91 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. 00350498 Indiana Newspapers, Inc. Allowed 20 P.O. Box 742619 Cincinnati, OH 45274-2619 In Sum of$ $ 18.91 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#(TITLE AMOUNT Board Members Dept# 1125 IS4595278 4355200 $ 18.91 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 23-Aug 2012 Signature $ 18.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 09/03/2012 INDYSTAR+COM 307 N.Pennsylvania St. Indianapolis,IN 46206-0145 Account number: IS8985693 Amount Due: 24.50 Payment Deadline: Due Upon Receipt I,IIIII,I.I.III,I,I,IIII,IUI,III,I,IIIIIIIIIIIIIIIIIIInIllll ADMIN CARMEL FIRE STATION T-139 2 CIVIC SQ CARMEL, IN 46032-2584 SUBSCRIPTION STATEMENT 09/01;12-09/30/12 Service 24.50 Amount Due 24.50 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. Make it easy with EZ Pay. ® + �, EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically charges your credit card every month! No bills, no checks, no stamps. Sign up today at IndyStar.com/EZPay or call 1-888-357-7827. Thank you for your subscription. Billing Question Hours Contact us: Monday thru Friday 8 am- 7 pm Online:Indystar.com Sunday 7 am- 12 pm Phone: 1-888-357-7827 How to set up your digital access: You'll need to activate your subscription in order to Indianapolis Star have full access to our content through our new digital 309 N Pennsylvania St. product portfolio: URL, mobile site, iPhone/Android Indianapolis. IN 46206-0145 apps,tablet site and the e-Newspaper. Digital setup is easy,and you only have to activate your subscription once from a desktop PC or Mac.If you need help,call 1-888-357-7827. You can manage your account online by going tolndystar.com/services. Log in by clicking on the link at the top right hand corner of the Web site. Here you can temporarily stop delivery of the print edition while on vacation,pay for your subscription, How do you activate your or report a service issue.This is easy to do.Just follow the instructions given as you enter subscription? the site. • , From a desktop PC or Mac: 1.Go to www.indystar.com Letters to the editor Take advantage of your freedom of speech.Write a letter to the editor. For more 2. Fill in your ZIP code and phone number and information, ca!! 1-888-357-7827 or visit Indystar.ccm. c!!ck'Set Up' Classified: It's so simple to sell your stuff,you can do it yourself.Write it, design it and pick the 3.Create your profile, including your email and days at Indystar.com or call one of our helpful Classified representatives at password,which you will use to log in going 1-317-444-4444. forward. Announcements: Make your special occasion a part of history and a cherished memento. For more Note:This one-time activation process provides information,call 1-317-444-4444. you with full access through any device. Reprints: Get reprints of local photos that have been published by The Indianapolis Star. For more information,call 1-317-444-8045. If you choose EZ Pay,you authorize The Indianapolis Star to automatically charge the credit card or bank account you indicate on the 10th of each month,unless the 10th falls on a weekend or holiday,and then the deduction is taken on the next business day. Any outstanding balances will be processed with the first EZ Pay charge. Your first EZ Pay charge will be prorated based on the start date. ® o As a subscriber you will have Full Access to our content through URL,tablet,e-Newspaper,and home delivery of the print edition on the days you have selected. After the promotion period ends,the Full Access subscription will continue and be billed monthly at the then regular published monthly price,unless The Indianapolis Star is otherwise notified.Thanksgiving Day edition is delivered with every subscription and will be charged the regular Sunday newsstand price,which is reflected in the November payment.Sunday subscribers also receive premium issues of The Indianapolis Star.These premium issues are included in the subscription price and are 2012:9/3,12/23,and 12/25. If at any time you decide to cancel your subscription,you may contact customer service at 1-888-357-7827 and the full amount of any balance over$2.00 will be returned. EFr i Elechronic 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 Rom your account or to process the payment as a check transaction. When we use information from your check to snake 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. Drescribed 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)) IS8985693 $24.50 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 IN SUM OF $ P.O. Box 7080 Indianapolis, IN 46207 $24.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I IS8985693 I 43-552.00 I $24.50 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 AUG 2 7 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 09/06/2012 INDYSTAR*COM 307 N.Pennsylvania St. Indianapolis,IN 46206-0145 Account number- IS2597389 Amount Due: 18.91 Payment Deadline: Due Upon Receipt II�I�'�IIII'I�II�I� �I �II �I11�11� 11� 11111111�11"I��I� CARMEL UTLITIES T-3 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 SUBSCRIPTION STATEMENT --O /J-1(-11,2 -119/310/12-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 t�\ the Published Sunday newsstand rate, currently $1.75. This charge will be reflected in the November subscription invoice. make it easy with EZ hay. EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It autornatically charges your credit card every month! No bills, no checks, no stamps. Sign up today at IndyStar.com/EZPay or call 17888-357-7827. Pleape detach.and return with vour check or credit card information Make checks pavable to Indiana Newspapers Inc.#1532 Refer to bark of statement for E' Thank y®u f®r your subscription. Billing Question Hours Contact us: 1 1 1 1 Monday thru Friday 8 am- 7 pm Online:Indystar.com Sunday 7 am- 12 pm Phone: 1-888-357-7827 How to set up your digital access: You'll need to activate your subscription in order to Indianapolis Star have full access to our content through our new digital 309 N Pennsylvania St. product portfolio: URL, mobile site,iPhone/Android Indianapolis, IN 46206-0145 apps,tablet site and the e-Newspaper. Digital setup is easy, and you only have to activate your subscription 1 / 1 i once from a desktop PC or Mac. If you need hell), call 1-888-357-7827. You can manage your account online by going to Indystar.com/services. Log in by clicking on the link at the top right hand corner of the Web site. Here you can temporarily stop delivery of the print edition while on vacation,pay for your subscription, How do you activate your or report a service issue.This is easy to do.Just follow the instructions given as you enter subscription? the site. . 1 • From a desktop PC or Mac: 1.Go to www.indystar.com Letters to the editor Take advantage of your-reedont of speech.Write a letter to the editor. For More 2. Fill in your ZIP code and phor. number and info-,maticr,,call 1-03.18-11117-70.27 or visit indystar.corr— click'let Up' Classified: It's so simple to sell your stuff,you can do it yourself.Write it, design it and pick the 3. Create your profile,including your email and days at Indystar.com or call one of our helpful Classified representatives at password,which you will use to log in going 1-317-444-4444. forward. Announcements: Make your special occasion a part of history and a cherished memento. For more Note:This one-time activallon process provides information,call 1-317-444-4444. you with full access through any device. Reprints: Get reprints of local photos that have been published by The Indianapolis Star. For more information,call 1-317-444-8045. If you choose EZ Pay,you authorize The Indianapolis Star to automatically charge the credit card or bank account you indicate on the 10th of each month,unless the 10th falls on a weekend or holiday,and then the deduction is taken on the next business day. Any outstanding balances will be processed with the first EZ Pay charge. Your first EZ Pay charge will be prorated based on the start date. As a subscriber you will have full Access to our content through URL,tablet,e-Newspaper,and home delivery of the print edition on the days you have selected. After the promotion period ends,the Full Access subscription will continue and be billed monthly at the then regular published monthly price,unless The Indianapolis Star is otherwise notified.Thanksgiving Day edition is delivered with every subscription and will be charged the regular Sunday newsstand price,which is reflected in the November payment.Sunday subscribers also receive premium issues of The Indianapolis Star.These premium issues are included in the subscription pose and are 2012:9/3,12/23,and 12/25. If at any time you decide to cancel your subscription,you may contact customer service at 1-888-357-7827 and the full amount of any balance over 52.00 will be returned. Eff(Clectrunic funds Trvnsfer)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 flour your account or to process the payment as a check transaction. When we use information from your check to rake 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. a A 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 8/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2012 2597389 $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 ,?/Z 7 Date Officer VOUCHER # 125583 WARRANT # ALLOWED 00352067 IN SUM OF $ INDIANA NEWSPAPERS INC PO BOX 7080 INDIANAPOLIS, IN 46207-7080 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code WO 2597389 01-Xg%-08 $9.45 Voucher Total $9.45 Cost distribution ledger classification if claim paid under vehicle highway fund WL THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 09/06/2012 INDYSTAR*COM 307 N.Pennsylvania St. Indianapolis,IN 46206-0145 Account number: IS2597389 Amount Due: 18.91 Payment Deadline: Due Upon Receipt �Irl�l�'�IIII'I�I�I�I�r�l��ll��ll�l�ll�r�ll��lllr�lllll�ll"I��I� CARMEL UTLITIES T-3 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 SUBSCRIPTION STATEMENT 09/01112-09/30/12 Service 18.91 Amount Due 18.91 All home delivery subscribers, regardless of scheduled delivery days, are delivered and charged for the (� t� Thanksgiving edition in accordance to �'\ \ the Published Sunday newsstand rate, currently $1.75. This charge will be reflected in the November subscription invoice. make it easy with EZ Pay. EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically charges your credit card every month! No bills, no checks, no stamps. Sign up today at IndyStar.com/EZPay or call 1-888-357-7827. 9j Please detach and return with your check or credit card 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: N I E donation: (Newspaper in Education): ❑Credit CardlJ ❑® ❑ Total amount enclosed: ❑ EZ-Pay.Automatically apply my monthly payment to the account. —� ❑ Charge my credit card for this payment only. Exp.Date ❑Automatic Monthly Rank 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,t authorize you to charge my account for the total amount due. CINCINNATI, OH 45274-2619 O Check for this payment only �Illllil�rlrll�lllrlrl�rnlll'I���II1�1111'I�nrlllll��llrlrllln Make checks payable to Indiana Newspapers Inc.#1532 153225259738980001891213636363605044 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 8/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2012 2597389 $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 # 121932 WARRANT # ALLOWED 00352067 IN SUM OF $ INDIANA NEWSPAPERS INC PO BOX 7080 INDIANAPOLIS, IN 46207 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2597389 01-6200-08 $9.46 c \ Voucher Total $9.46 Cost distribution ledger classification if claim paid under vehicle highway fund