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221570 07/02/2013 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: $24.50 PO BOX 145 o CHECK NUMBER: 221570 INDIANAPOLIS IN 46206-0145 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 060813 12 . 25 OTHER EXPENSES 651 5023990 060813 12 . 25 OTHER EXPENSES THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 06/08/2013 IiNIDYSTAR*COM 307 N.Pennsylvania St. Indianapolis,IN 46206-0145 Account number: IS2597389 Amount Due: 49.00 Payment Deadline: Due Upon Receipt 't.I�I�'�I111'I�I�I�I��Ir�ll��ll�l�ll�r�ll��lll��lllll�llr'I��I� CARMEL UTLITIES T-6 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 SUBSCRIPTION STATEMENT Balance Forward 24.50 07/01/13-07/31/13 Service 24.50 Amount Due 49.00 Activate your digital access today! lndystar.com/activate Make it easy With EZ milo'hass. 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. 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: 49.00 CARMEL, IN 46032-2070 Carrier ti Method of payment: NIE donation: (Newspaper in Education): ®vaa Total amount enclosed: 7-11,50 t ❑Credit Card❑: I ❑: ❑ EZ-Pay.Automatically apply my monthly payment to the account. —� ❑ Charge my credit card for this payment only. Exp.Date ❑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 II�IIIiI�rIillrlllilillrulll'I��III�IIII'llrnllllllrllrlrlllrr Make checks payable to Indiana Newspapers Inc.#1532 153 2252597389800049002136 36363632010 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 6/27/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2013 060813 $12.25 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 6mcer VOUCHER # 131984 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 060813 01-6200-08 $12.25 Voucher Total $12.25 Cost distribution ledger classification if claim paid under vehicle highway fund THE INDIANAPOLIS STAB, CURRENTLY PAID THROUGH: 06/08/2013 IN®YSTAR*COM 307 N.Pennsylvania St. Indianapolis,IN 46206-0145 Account number: IS2597389 Amount Due: 49.00 Payment Deadline: Due Upon Receipt II�I�'�IIII'I�II�I� �I11II 11II 111111 Bill 1111I11IIIII1II"IJill CARMEL UTLITIES T-6 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 SUBSCRIPTION STATEMENT Balance Forward _ _ _ 24._50 07/01/13-07/31/13 Service 24.50 Amount Due 49.00 Activate your digital access today! I ndystar.com/activate 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. 69 Thank you for your subscription. 1 o e o 1 0 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 / 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: Relder 'Services 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 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 of bank statement for any payments made toward your subscription is 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, 5/27,7/4,9/2,11129 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. EFI(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 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 6/27/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2013 060813 $12.25 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 fficer VOUCHER # 135899 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 060813 01-7200-08 $12.25 I ` Voucher Total $12.25 Cost distribution ledger classification if claim paid under vehicle highway fund