218688 03/25/2013 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: $950.00
PO BOX 145 CHECK NUMBER: 218688
INDIANAPOLIS IN 46206-0145
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4355200 294 . 03 IS8977769
1110 4355200 24 . 50 IS0380767
1120 4355200 24 .50 IS8985693
1192 4355200 294 . 03 IS2236566
2200 4239099 294 . 03 IS0784825
601 5023990 9 .46 IS2597389
651 5023990 9 .45 IS2597389
THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 03/02/2013
INt3YSTAR*COM
307 N.Pennsylvania St.
Indianapolis,IN 46206-0145 Account number: IS0380767
Amount Due: 49.00
Payment Deadline: Due Upon Receipt
IIIIII�'II�IIII����II �I��IIII�'lll'I'����I��II�"�III
CARMEL POLICE V.BAILEY T-z
3 CIVIC SQ
CARMEL, IN 46032-2584
SUBSCRIPTION STATEMENT
Balance-Fon.vard --- - - - - 24.50- - -- - - - -04/01/13-04/30/13 Service 24.50
Amount Due 49.00
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Thank y®u for your subscription.
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® o e o
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:
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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 arid the e-Newspaper. Digital setup is
easy,and you only have to activate your subscription
e o once from a desktop PC or Mac. If you need help,call
1-888-357-7827.
You can manage your account online by going to Indystar.corll/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:
o -
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,calf 1-888-357-7827 or visit Indystar.cum. c11ck'Set Up'
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Make your special occasion a part of history and a cherished memento. For more Note:This one-time activation process provides
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Get reprints of local photos that have been published by The Indianapolis Star.
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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 on the 10th of every 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.Indiana Newspapers,Inc will be referenced on your credit card or bank statement for any payments made toward your subscription.
® ® As a subscriber you will have full access to our content through IndyStar.com,tablet and mobile sites,smartphone applications,the e-Newspaper,and home delivery of the print
edition on the days you have selected.After the promotional period ends,the Full Access subscription will continue and be billed monthly at the then regular published monthly
price,less any applicable credits,unless The Indianapolis Star is otherwise notified.The Thanksgiving Day edition is delivered with your subscription and will be charged the
regular Sunday newsstand price,which is reflected in the November payment.Applicable taxes may not be included in the rate.Premium print issues are also delivered on 1/1113,
5/27,714,912,11/29 and 12/25 with all subscriptions that include print edition home delivery.If we fail to home deliver a print edition,we will credit your account the then regular
credit attributed to providing home delivery of the print edition.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_
Eh'r(Electronic Funds Transfer)When you provide a check as payment,you authorize us either to use information 1}om your check to make a one-time electronic fund tmnsler from your account or to process the payment as
a check transaction. When we use infomtation 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}our
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 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))
03/02/13 subscription $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 Newspapers, Inc.
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#/TITLE AMOUNT Board Members
1110 43-552.00 $24.50_
I 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
Wednesday, March 20, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 03/31/2013
INDYSTAR*COM
307 N.Pennsylvania St.
Indianapolis,IN 46206-0145 Account number: IS2236466
Amount Due: 294.03
Payment Deadline: Due Upon Receipt
1111111111611111111���11�1���'���'�I�'1�111111111111111111111Jill DELIVERED TO:
PERMIT SERV/LISA STEWART T-5 PERMIT SERVICES
i civic so
1 CIVIC SID CARMEL,IN 46032-2584
CARMEL, IN 46032-2584
SUBSCRIPTION STATEMENT
04/011-1-3-1-2/3-11-14-Service— - 294:03-
Amount Due , 294.03
£103 l l �dfV
o
o �
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:
0 0 0 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 once from a desktop PC or Mac. If you need help,call
1-888-357-7827.
You can manage your account online by going tolrfdystar.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:
. A
1.Go towww.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,caii "i-888-357-7827 or visit indysrar.coin. ci c�'SU,Up.
Classified:
It's so simple A-s f-you stuff,you can do it yourself.Write it, design it and pick the 3.Create your profile, including your email and
days atJ�n 's�'pr,. mo>r ne of our helpful Classified representatives at password,which you will use to log in going
1-311/g4�:-4'4'44. forward.
/4+'-'Al,
4'--W
Ma{cryour special occasio%apar f history and a cherished memento. For more Note:This one-time activation process provides
in orimation,call 1-317-444-44 you with full access through any device.
Reprints:
Getfreprints of local photos that haoP been published by The Indianapolis Star.
Fair more information,call 1-31/f,&/K-8045.
If you choose EZ Payoua'dttTorize The Indianapolis Star to automatically charge the credit card or bank account you indicate on the 10th of every month,unless the 10th falls on
a weekend or y g p y g y g
y, en the deduction is taken on the next business day.An outstanding balances will be processed with the first EZ Pa charge.Your first EZ Pa charge
will be prorated based'°ortr.trgstart date.Indiana Newspapers,Inc will be referenced on your credit card or bank statement for anv payments made toward your subscription.
® ® As aa -ubsbti ietjy will have full access to our content through IndyStar.com,tablet and mobile sites,smartphone applications,the e-Newspaper,and home delivery of the print
'edition on the,days you have selected.After the promotional period ends,the Full Access subscription will continue and be billed monthly at the then regular published monthly
price,less any applicable credits,unless The Indianapolis Star is otherwise notified.The Thanksgiving Day edition is delivered with your subscription and will be charged the
regular Sunday newsstand price,which is reflected in the November payment.Applicable taxes may not be included in the rate.Premium print issues are also delivered on 111/13,
5/27,714,9/2,11/29 and 12/25 with all subscriptions that include print edition home delivery.If we fail to home deliver a print edition,we will credit your account the then regular
credit attributed to providing home delivery of the print edition.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.
Ehr(Electro tic Funcis Transfer)when you provide a check as payment,you authorize us either to u,e information from your check to make a one-time electronic fund transter from vour account or to process the payment as
a check transaction. When we use information from your check to make an electronic hind transter,funds may be withdrawn from your account as soon as the same day we receive your payment,and you will not receive vour
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 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))
03/11/13 IS2236566 Subscription Indy Star-4/1/13-3/31/14 $294.03
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
f
VOUCHER NO. WARRANT NO.
Indiana Newspapers, Inc. ALLOWED 20
IN SUM OF $
P.O. Box 9001532
Louisville, KY 40290-1532
$294.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I IS2236566 I 43-552.00 $294.03
I 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
Friday, March 22, 2013
a
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 03/05/2013
INDYSTAR*COM
307 N.Pennsylvania St.
Indianapolis,IN 46206-0145 Account number: IS8985693
Amount Due: 49.00
Payment Deadline: Due Upon Receipt
IInII,IIIIIIIIIII,nu.III,I,IIIIIIIIIIIIIIIIIIIIUIIII
ADMIN CARMEL FIRE STATION T-185
2 CIVIC SQ
CARMEL, IN 46032-2584
SUBSCRIPTION STATEMENT
Balance Forward 24.50
04/01/13-04/30/13 Service 24.50
Amount Due 49.00
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.
e SERI
Billing Question Hours Contact us:
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
easy, and you only have to activate your subscription
1 0 e 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:
e 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 t:ndianapolis 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 every 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.indiana Newspapers,Inc will be referenced on your credit card or bank statement for any payments made toward your subscription.
® ® As a subscriber you will have full access to Our content through IndyStar com,tablet and mobile sites,smartphone applications,the e-Newspaper,and home delivery of the print
edition on the days you have selected.After the promotional period ends,the Full Access subscription will continue and be billed monthly at the then regular published monthly
price,less any applicable credits,unless The Indianapolis Star is otherwise notified.The Thanksgiving Day edition is delivered with your subscription and will be charged the
regular Sunday newsstand price,which is reflected in the November payment.Applicable taxes may not be included in the rate.Premium print issues are also delivered on 1/1/13,
5/27,7/4,912,11/29 and 12/25 with all subscriptions that include print edition home delivery.If we fail to home deliver a print edition,we will credit your account the then regular
credit attributed to providing home delivery of the print edition.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.
F;PI'(Electronic Funds T.-fer)When you provide a check as payment,you authorize us wither to use information from your check to make a one-time elecuonic fund transfer t}nnt your account or to process the payment as
a check transaction. When we use information from your check to make an electronic,tund uarstcr,fluids may be withdrawn from your account as won 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
Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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 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
l III I materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 2 2 201
.f
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 04/01/2013
INDYSTAR*COM
307 N.Pennsylvania St.
Indianapolis,IN 46206-0145 Account number: IS0784825
Amount Due: 294.03
Payment Deadline: Due Upon Receipt
IInll� IIIIrIIIiIIIIIIIIIIIIIIIIIII,IiIUIIIIIIInIII
DEPARTMENT ENGINEER T-4
1 CIVIC SQ
CARMEL, IN 46032-2584
SUBSCRIPTION STATEMENT
-ta 0AV01[13-03/31/14 20-4.03
Amount Due 294.03
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.
1
me
1 GO / 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, 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
0 1 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.
1 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
informaiion, caii 1-888-357-7827 or visit Indystai.conf. 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 every month,unless the 10th falls on
_APP211111mowh 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.Indiana Newspapers,Inc will be referenced on your credit card or bank statement for any payments made toward your subscription.
® ® As a subscriber you will have full access to our content through IndyStar.com,tablet and mobile sites,smartphone applications,the e-Newspaper,and home delivery of the print
edition on the days you have selected.After the promotional period ends,the Full Access subscription will continue and be billed monthly at the then regular published monthly
price,less any applicable credits,unless The Indianapolis Star is otherwise notified.The Thanksgiving Day edition is delivered with your subscription and will be charged the
regular Sunday newsstand price,which is reflected in the November payment.Applicable taxes may not be included in the rate.Premium print issues are also delivered on 1/1/13,
5/27,7/4,9/2,11/29 and 12/25 with all subscriptions that include print edition home delivery.If we fail to home deliver a print edition,we will credit your account the then regular
credit attributed to providing home delivery of the print edition.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.
EFT I 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 fiom your account or to process the payment as
a check transaction. When we use information trom your check to make an clectronic fund tnmsfcr,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 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
The Indianapolis Star Purchase Order No.
POB 742619 Terms
Cincinnati, OH 45274-2619 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
1/0/1900 IS0784825 Indy Star Subscription $ 294.03
1
Total $ 294.03
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 NC WARRANT NO.
The Indianapolis Star ALLOWED 20
POB 742619 IN SUM OF $
Cincinnati, OH 45274-2619
$ 294.03
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 IS0784825 2200-4239099 $ 294.03 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
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 03/08/2013
INDYSTAR.COM
307 N.Pennsylvania St.
Indianapolis,IN 46206-0145 Account number: IS2597389
Amount Due; 37.82
Payment Deadline: Due Upon Receipt
II�I�'�IIII'I�11�1� �1 �11 �111�11� 11� 11111111�11"I��I�
CARMEL UTLITIES T-5
760 3RD AVE SW STE 110
CARMEL, IN 46032-2070
SUBSCRIPTION STATEMENT
_ Balance Forward 18.91 - — — - --
04/01/13-04/30/13 Service 18.91
Amount Due 37.82
Make it easy with EZ hay.
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.
0 1 / 1 / 0
Billing Question Hours Contact us:
0 1 101taf contenftl�
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:LIRL,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.
0 From a desktop PC or Mac:
1.Go to www.indystar.com
Leiters 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,caii 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 rtlore 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 every 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.Indiana Newspapers,Inc will be referenced on your credit card or bank statement for any payments made toward your subscription.
- uar As a subscriber you will have full access to our content through IndyStar.com,tablet and mobile sites,smartphone applications,the e-Newspaper,and home delivery of the print
edition on the days you have selected.After the promotional period ends,the Full Access subscription will continue and be billed monthly at the then regular published monthly
price,less any applicable credits,unless The Indianapolis Star is otherwise notified.The Thanksgiving Day edition is delivered with your subscription and will be charged the
regular Sunday newsstand price,which is reflected in the November payment.Applicable taxes may not be included in the rate.Premium print issues are also delivered on 1/1/13,
5127,714,9/2,11/29 and 12/25 with all subscriptions that include print edition home delivery.If we fail to home deliver a print edition,we will credit your account the then regular
credit attributed to providing home delivery of the print edition.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.
E VV(E.leetronic Funds Transfer)When you provide a check as payment,you authorize its either to use information from your check to make a one-time electronic fund transfer from your account m 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 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 3/22/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2013 043013 $18.91
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
VOUCHER # 135193 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
043013 01-7200-08 .91
Voucher Total $18.91
Cost distribution ledger classification if
claim paid under vehicle highway fund
THE NPIANAPOLIS STS CURRENTLY PAID THROUGH: 03/08/2013
INDYSTAR*COM
307 N.Pennsylvania St.
Indianapolis,IN 46206-0145 Account number: IS2597389
Amount Due; 37.82
Payment Deadline: Due Upon Receipt
'I'1111'III11'lllrllll'IIrIILlllrlllllr�lllrlll��lllJill l"11111
CARMEL UTLITIES T-5
760 3RD AVE SW STE 110
CARMEL, IN 46032-2070
SUBSCRIPTION STATEMENT
Balance Forward ;16:91 9
04/01/13-04/30/13 Service
Amount Due
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CARMEL, IN 46032-2070
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Make checks payable to Indiana Newspapers Inc.#1532
153225259738980003782223636363605041
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 3/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2013 043013 $18.91
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 # 131197 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
043013 01-6200-08 '$tnj`r-�
946
Voucher Total $18.91
Cost distribution ledger classification if
claim paid under vehicle highway fund
THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 03/30/2013
INDYSTAR*COM
307 N.Pennsylvania St. Account number: IS8977769
Indianapolis,IN 46206-0145 MAR 14 2013
� '— Amount Due: 294.03
Payment Deadline: Due Upon Receipt
11111 11,1111111"111111'11I'1I1"IIII16III'llll1ll DELIVERED TO:
CARMEL CLAY PARKS&RECREATION
SANDRA YOUNG T-185 1235 CENTRAL PARK DR E
1235 CENTRAL PARK DR E CARMEL,IN 46032-4421
CARMEL, IN 46032-4421
SUBSCRIPTION STATEMENT
04/01/13-03/31/14 Service 294.03
Amount Due 294.03 Your next statement will include
delivery of the Thanksgiving Day
?::rr..hase
%;r.has on y , , - �, edition, which will be charged at
Ro,# P or F the regular Sunday rate. The
c.i .# /09(0 2 14-. ._ 5,2V price reflects the complexity of
delivering the oversized paper,
Line Des
--r - allowing your carrier to be
Purchaser Date compensated accordingly.
t rivroval Da."e
ake it easy with EZ Pay. r"Tr
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If you choose EZ Pay,you authorize The Indianapolis Star to automaticaily charge the credit card or bank account you indicate on the 10th of every 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.Indiana Newspapers,Inc will be referenced on your credit card or bank statement for any payments made toward your subscription.
® ® As a subscriber you will have full access to our content through IndyStac.com,tablet and mobile sites,smartphone applications,the e-Newspaper,and home delivery of the print
ediJon on the days you have selected.After the promotional period ends,the Full Access subscription will continue and be billed monthly at the then regular published monthly
price,less any applicable credits,unless The Indianapolis Star is otherwise notified.The Thanksgiving Day edition is delivered with your subscription and will be charged the
regular Sunday newsstand price,which is reflected in the November payment.Applicable taxes may not be included in the rate.Premium print issues are also delivered on 111/13,
5/27,7/4,9/2,11129 and 12/25 with all subscriptions that include print eaition home delivery.If we fail to home deliver a print edition,we will credit your account the then regular
credit attributed to providing home delivery of the print edition.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 authorise us dither m use inlixmmtion from your check to make a one-rime 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 muisfr,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 per Connie 7/6/12 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
3/14/13 IS8977769 Newspaper MCC 4/1/13 - 3/31/14 $ 294.03
Total $ 294.03
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.
00350498 Indiana Newspapers, Inc. Allowed 20
P.O. Box 742619
Cincinnati, OH 45274-2619
In Sum of$
$ 294.03
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-21 IS8977769 4355200 $ 294.03 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
21-Mar 2013
Signature
$ 294.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund