215676 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS,INC
CARMEL, INDIANA 46032 307 N.PENNSYLVANIA STREET CHECK AMOUNT: $336.50
o� PO BOX 145 CHECK NUMBER: 215676
INDIANAPOLIS IN 46206-0145
CHECK DATE: 12/1812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 IS0045075 312 . 00 SUBSCRIPTIONS
1110 4355200 IS0380767 24 . 50 SUBSCRIPTIONS
THE NDIANAPOLIS STAR CURRENTLY PAID THROUGH: 01/05/2013
INIDYSTAR*COM
307 N.Pennsylvania St.
Indianapolis,IN 46206-0145 Account number: IS0045075
Amount Due: 313.43
Payment Deadline: Due Upon Receipt
1.I.IIII� I�IIiIIIIIIIIIIIIIIIiIiIIIIIIII��I�I�III�IIII
CARMEL MAYOR'S OFFICE
1 CIVIC SQ
CARMEL, IN 46032-2584
SUBSCRIPTION STATEMENT
Balance Forward 17.99
01/07/12 Serving Our Subscriber 3.12CR Your next statement will include
01/07/12 Missed Del C Dly: 1 Sun: 0 .35CR delivery of the Thanksgiving Day
01/07/12 Missed Del C Dly: 1 Sun: 0 .34CR edition, which will be charged at
Change in Del. Service, Rate or Length 5.22 the regular Sunday rate. The
02/01/13-01/31/14 Service 294.03 price reflects the complexity of
Amount Due 313.43 delivering the oversized paper,
a-1 aura. ��- � P , allowing your carrier to be
cr phone Cpvv- pin 1 `}- compensated accordingly.
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Sunday 7 am-12 pm Phone: 1-888-357-7827 How to set up your digital access:
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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 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:
s 1
1.Go to www,indystar.com
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information,call 1-888-357-7827 or visit Indystar.com. click'Set Up'
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1-317-444-4444. forward.
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If you choose EZ Pay,you authorize The Indianapolis Star to automatically charge the credit card or bank account you indicate oh the 10th of-'cfi month,unless
10th lalls on a weekend or holiday,and then the deditction is'taken on tIhe:next business dey. Any outstanding balapces.will be processed with th.61irst EZ Pay charge.
Your first EZ Pay charge will be prorated based on the start date. - `1 ' 1. '
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.
EFf(Electronic Funds'I'ransfer)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 tran^acuon When we use information from your check to make an electronic fund transfer,finds 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 vour financial institution
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspapers, Inc.
IN SUM OF $
P. O. Box 742619
Cincinnati, OH 45274-2619
$312.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Statement 43-552.00 $312.00 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
Frid y, December 14, 2012
i
Mayor
Title
Cost distribution ledger classification if
claim paid motor 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 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))
12/14/12 Statement $312.00
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
THE INDUNAP®LIS STAR, CURRENTLY PAID THROUGH: 12/01/2012
IN®YSTAR*COM
307 N.Pennsylvania St.
Indianapolis,IN 46206-0145 Account number: IS0380767
Amount Due: 49.00
Payment Deadline: Due Upon Receipt
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CARMEL POLICE V.BAILEY T-2
3 CIVIC SQ
CARMEL, IN 46032-2584
SUBSCRIPTION STATEMENT
Balance Forward 24.50
01/01/13-01131/13 Service 24.50
Amount Due 49.00 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 .
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.
e o f► o o � •
Billing Question Hours Contact us: 1 ® e e
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
III easy, and you only have to activate your subscription
NBC
i 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 toIndystar.com/services.
Log in by clicking on the link at the top right hand corner of the Web site. Here you can
ternporarily 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.
e 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,call 1-888-357-7827 or visit Indystar.com. click'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[tie
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 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(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—use information from your check to hake an electronic fund transfer,hinds 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 NO. WARRANT NO.
Indiana Newspapers, Inc. ALLOWED 20
IN SUM OF $
P.O. Box 742619
Cincinnati, OH 45274-2619
$24.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members
1110 43-552.00 $24.50_
hereby certify that the attached invoice(s), or
I I
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
Friday, December 14, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 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))
12/14/12 monthly payment $24.50
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