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Home My WebLink About213719 10/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS,INC CHECK AMOUNT: $223.03 'o CARMEL, INDIANA 46032 307 N.PENNSYLVANIA STREET a reN, PO BOX 145 CHECK NUMBER: 213719 INDIANAPOLIS IN 46206-0145 CHECK DATE: 10110/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355200 IS0578982 223 . 03 IS0578982 10/31/13 THE NDIANAP®LIS STAR CURRENTLY PAID THROUGH: 11/17/2012 INDYSTAR*COM 307 N.Pennsylvania St. Indianapolis,IN 46206-0145 Account number: IS0578982 Amount Due: 223.03 Payment Deadline: Due Upon Receipt i,i,illil,,,�lll�,�,III!Illllllllilllllllll,�lilillillllillll CLERK TREASURERS OFF T-3 1 CIVIC SQ CARMEL, IN 46032-2584 SUBSCRIPTION STATEMENT Balance Fonr:ard— 189.10CR 01107/12 Serving Our Subscriber 3.27CR 01/05/12 Missed Del C Dly: 1 Sun: 0 .36CR All home delivery subscribers, 01/07/12 Missed Del C Dly: 1 Sun: 0 .36CR regardless of scheduled delivery days, 01/01/12-10/31/13 Service 416.12 are delivered and charged for the Amount Due 223.03 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 witun 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. so Thank you for your subscription. ® I A, ee e • iffill Billing Question Hours Contact us: 0 0 e 0 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 0 once from a desktop PC or Mac.If you need help,call 1-888-357-7827. 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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$2.00 will be returned. Ell(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 electromc 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 Prescribed by 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. �'/I /1�� Payee V ` "�/U rs Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S �o 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 r� IN SUM OF $ 66)04�- o� ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCbT#'FIDTLE 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund