HomeMy WebLinkAbout223529 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC
0 CHECK AMOUNT: $1,811.58
z�t�ro CARMEL, INDIANA 46032 307 N.PENNSYLVANIA STREET
PO BOX 145 CHECK NUMBER: 223529
INDIANAPOLIS IN 46206-0145
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4346000 869112 1, 213 . 50 CLASSIFIED ADVERTISIN
1801 4346000 869624 216 . 26 CLASSIFIED ADVERTISIN
1125 4345500 870189 308 . 32 PUBLICATION OF LEGAL
1110 4355200 IS0380767 24 . 50 SUBSCRIPTIONS
601 5023990 IS2597389 12 . 25 OTHER EXPENSES
651 5023990 IS2597389 12 . 25 OTHER EXPENSES
1120 4355200 IS8985693 24 . 50 SUBSCRIPTIONS
DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE
10 DATE 11 NEWSPAPER 2 13 DESCRIPTION/OTHER 5 SIZE 7 TIMES RUN 1 19 GROSS AMOUNT 20 N TAM UNT
REFERENCE 4 COMMENTS/CHARGES 6 BILLED UNITS 8 RATE
05-Jul 22110 Payment Received-Thank you! 140.28 CR
11-Jul 2487468 NTB REFLECTING POOL 21.1429 9 216.26
Thursday 6079947 MATTHEW WORTHLEY 21.1429 0.08
CLASSIFICATION 0-CLASSIFIED 216.26
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
21 CURRENT DUE 122 30 DAYS 1 60 DAYS OVER 90 DAYS 126 UNAPPLIED AMOUNT 3 TOTAL DUE
216.26 0.00 0.00 0.00 0.00 216.26
INDIANAPOLIS STAR
307 N.PENNSYLVANIA ST. TEL:(317)444-8484 FAX:(317)444-8300
P.O.BOX 145,INDIANAPOLIS,INDIANA 46206-0145 FED. I.D. 13-2599556
24 INVOICE NUMBER 25 ADVERTISER INFORMATION
1 BILLING PERIOD 16 BILLED ACCOUNT NUMBER 7 ADVERTISER/CLIENT NUMBER 12 ADVERTISER I CLIENT NAME
869624 01-JUL-13 TO 04-AUG-13 83533 44230 CARMEL REDEVELOPMENT COI
LEGEND
The 25 elements of the Standard Advertising Invoice (SAI)
1. BILLING PERIOD 14. OTHER CHARGES OR CREDIT
"FROM""TO"DATES FOR THIS STATEMENT. ALL INFORMATION RELATING TO AD INCLUDING PURCHASE ORDER NUMBER.
DETAIL OF ALL DISCOUNTS/CHARGES RELATING To AD.
2. ADVERTISER/ CLIENT NAME
NAME OF ADVERTISER(IF AGENCY,CLIENT NAME). 15. SAU SIZE
STANDARD ADVERTISING UNIT AD SIZE.
3. TERMS OF PAYMENT
WHEN PAYMENT IS DUE. 16. BILLED UNITS
MEASUREMENT OF AD(COLUMNS X DEPTH),
4. PAGE NUMBER
PAGE STATEMENT FOR MULTI-PAGE STATEMENTS. 17. TIMES RUN
NUMBER OF INSERTION DAYS FOR THIS AD.
5. BILLING DATE
DATE STATEMENT WAS PREPARED. 18. RATE
APPLICABLE NEWSPAPER ASSIGNED RATE.
6. BILLED ACCOUNT NUMBER
NEWSPAPER ACCOUNT NUMBER 19. GROSS AMOUNT
CORRESPONDING TO ELEMENT 8. CALCULATING OF AD PRICING.
EXTENSION OF TOTAL BILLED AMOUNT AT APPLICABLE RATE.
7. ADVERTISER/ CLIENT NUMBER BEFORE AGENCY COMMISSION.
BILLED ACCOUNT NUMBER CORRESPONDING TO ELEMENT 2.
20. NET AMOUNT
8. BILLED ACCOUNT NAME AND ADDRESS FINAL COST OF AD DUE FOR ADVERTISER(ELEMENT 2).
COMPANY RECEIVING INVOICE. 21. CURRENT NET AMOUNT DUE
9. REMITTANCE ADDRESS SUM OF ELEMENT 20.
RETURN PAYMENT ADDRESS. 22. 30/60/OVER 90 UNAPPLIED AMOUNT
10. DATE AGING OF PAST DUE BALANCES FOR ADVERTISER.
INSERTION DATE OF AD OR TRANSACTION DATE, 23. TOTAL AMOUNT DUE
11. NEWSPAPER REFERENCE SUM OF ELEMENTS 21 AND 22.
NEWSPAPER'S INTERNAL REFERENCE NUMBER.
24. INVOICE NUMBER
12. DESCRIPTION, OTHER COMMENTS NEWSPAPERS INVOICE/DOCUMENT NUMBER.
1 25. ADVERTISER INFORMATION
3. PRODUCT/SERVICE CODE
(1)BILLING PERIOD,(6)BILLED ACCOUNT.
(7)ADVERTISER/CLIENT NUMBER,(2)ADVERTISER/CLIENT NAME.
The elements shown above appear on the face of the invoice and are identified by number.
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.
Payee
In d I w1 QI i 5
4 r Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
re f le [ing o ool bij hallo 2-M-2 6
Total 2 T6-,z 6
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
d if sAr IN SUM OF $
$ 216,26
ON ACCOUNT OF APPROPRIATION FOR
1901143q Joao
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
d 962.
�3q 000 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
d'20-204?.
1�11�j U
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
l c
DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE
10 DATE 11 NEWSPAPER 2 13 DESCRIPTION/OTHER 5 SIZE 7 TIMES RUN 1 19 GROSS AMOUNT 20 NET AMOUNT
REFERENCE 4 COMMENTS/CHARGES 6 BILLED UNITS 8 RATE
01-Aug 2492657 NTB 4377 006 REV 30.1429 9 308.32
Thursday 6086754 Michael Krosschell 30.1429 0.08
CLASSIFICATION 0-CLASSIFIED 308.32
AUG - 8 2013 j
No-b-d to bidders
rI•lt�+^.
)
G.L.#
Li.; 'Doscr
Purchaser Date
A ,7rOVal
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
21 CURRENT DUE 122 30 DAYS 1 60 DAYS I OVER 90 DAYS 126 UNAPPLIED AMOUNT 3 TOTAL DUE
308.32 0.00 0.00 0.00 0.00 308.32
INDIANAPOLIS STAR
307 N.PENNSYLVANIA ST. TEL:(317)444-8484 FAX:(317)444-8300
P.O.BOX 145,INDIANAPOLIS,INDIANA 46206-0145 FED. I.D. 13-2599556
24 INVOICE NUMBER 25 ADVERTISER INFORMATION
1 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 17 ADVERTISER/CLIENT NUMBER 12 ADVERTISER/CLIENT NAME
870189 01-JUL-13 TO 04-AUG-13 80303 201621 CARMEL CLAY PARKS&RECRE
LEGEND
The 25 elements of the Standard Advertising Invoice (SAI)
1. BILLING PERIOD 14. OTHER CHARGES OR CREDIT
"FROM""TO"DATES FOR THIS STATEMENT. ALL INFORMATION RELATING TO AD INCLUDING PURCHASE ORDER NUMBER.
DETAIL OF ALL DISCOUNTS/CHARGES RELATING TO AD.
2. ADVERTISER/CLIENT NAME
NAME OF ADVERTISER(IF AGENCY,CLIENT NAME). 15. SAU SIZE
STANDARD ADVERTISING UNIT AD SIZE.
3. TERMS OF PAYMENT
WHEN PAYMENT IS DUE. 16. BILLED UNITS
MEASUREMENT OF AD(COLUMNS X DEPTH).
4. PAGE NUMBER
PAGE STATEMENT FOR MULTI-PAGE STATEMENTS. 17. TIMES RUN
NUMBER OF INSERTION DAYS FOR THIS AD.
5. BILLING DATE
DATE STATEMENT WAS PREPARED, 18. RATE
APPLICABLE NEWSPAPER ASSIGNED RATE.
6. BILLED ACCOUNT NUMBER
NEWSPAPER ACCOUNT NUMBER 19. GROSS AMOUNT
CORRESPONDING TO ELEMENT 8. CALCULATING OF AD PRICING.
EXTENSION OF TOTAL BILLED AMOUNT AT APPLICABLE RATE.
7. ADVERTISER/CLIENT NUMBER BEFORE AGENCY COMMISSION.
BILLED ACCOUNT NUMBER CORRESPONDING TO ELEMENT 2. 20. NET AMOUNT
8. BILLED ACCOUNT NAME AND ADDRESS FINAL COST OF AD DUE FOR ADVERTISER(ELEMENT 2).
COMPANY RECEIVING INVOICE.
21. CURRENT NET AMOUNT DUE
9. REMITTANCE ADDRESS SUM OF ELEMENT 20,
RETURN PAYMENT ADDRESS, 22. 30/60/OVER 90 UNAPPLIED AMOUNT
10. DATE AGING OF PAST DUE BALANCES FOR ADVERTISER.
INSERTION DATE OF AD OR TRANSACTION DATE. 23. TOTAL AMOUNT DUE
11. NEWSPAPER REFERENCE SUM OF ELEMENTS 21 AND 22.
NEWSPAPER'S INTERNAL REFERENCE NUMBER.
24. INVOICE NUMBER
12. DESCRIPTION, OTHER COMMENTS NEWSPAPERS INVOICE/DOCUMENT NUMBER.
1 25. ADVERTISER INFORMATION
3. PRODUCT/SERVICE CODE
(1)BILLING PERIOD,(6)BILLED ACCOUNT.
(7)ADVERTISER/CLIENT NUMBER,(2)ADVERTISER/CLIENT NAME.
The elements shown above appear on the face of the invoice and are identified by number.
THE INDIANAPOLIS STAR 1 BILLING PERIOD 2 ADVERTISER/CLIENT NAME
01-JUL-13 TO 04-AUG-13 I CARMEL CLAY PARKS& RECREATION
IN DYSTAR*COM 23 TOTAL DUE 26 UNAPPLIED AMOUNT 3 TERMS OF PAYMENT
1,213.50 0.00 NET 15
21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS
0.00
Advertising Invoice & Statement 1,213.50 0.00 0.00
4 PAGE 5 BILLING DATE 8 BILLED ACCOUNT NAME AND ADDRESS 9 REMITTANCE ADDRESS
1 04-AUG-13 CARMEL CLAY PARKS&RECREATION
6 BILLEDACCOUNTNUMBER 1411 E 116TH ST INDIANAPOLIS STAR
CARMEL, IN 46032-3455
749416 P.O. BOX 677553
DALLAS,TEXAS 75267-7553
7 ADVERTISER/CLIENT NUMBER
945360
749416000000869 11200121,35015323
DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE
10 DATE 11 NEWSPAPER 2 13 DESCRIPTION/OTHER 5 SIZE TIMES RUN 1 19 GROSS AMOUNT 20 N TAM UN
REFERENCE 4 COMMENTS/CHARGES 6 BILLED UNITS 8 RATE
07-Jul 2486918 FACILITATOR PTMAKE A DIFFERENCE WITH KIC 1.2857 2 404.50
Sunday 6080152 FACILITATOR PTMAKE A DIFFERENCE WITH KII 1.2857
CLASSIFICATION 590-CLASSIFIED 404.50
21-Jul 2489515 FACILITATOR PTMAKE A DIFFERENCE WITH KIC 1.2857 2 404.50
Sunday 6080296 FACILITATOR PTMAKE A DIFFERENCE WITH KII 1.2857
CLASSIFICATION 590-CLASSIFIED 404.50
04-Aug 2493453 FACILITATOR PTMAKE A DIFFERENCE WITH KIE 1.2857 2 404.50
Sunday 6080298 FACILITATOR PTMAKE A DIFFERENCE WITH KII 1.2857
CLASSIFICATION 590-CLASSIFIED 404.50
FAUG - 8 2013
ESE C1a�sI tier,! Ads --
3002? P
1081- 7-1
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
21 CURRENT DUE 122 30 DAYS 1 60 DAYS I OVER 90 DAYS 126 UNAPPLIED AMOUNT j 13 TOTAL DUE
1,213.50 0.00 0.00 0.00 0.00 1,213.50
INDIANAPOLIS STAR
307 N.PENNSYLVANIA ST. TEL:(317)444-8484 FAX:(317)444-8300
P.O.BOX 145,INDIANAPOLIS,INDIANA 46206-0145 FED. I.D. 13-2599556
24 INVOICE NUMBER 25 ADVERTISER INFORMATION
1 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 17 ADVERTISER/CLIENT NUMBER 12 ADVERTISER/CLIENT NAME
869112 01-JUL-13 TO 04-AUG-13 749416 945360 CARMEL CLAY PARKS &RECRE
LEGEND
The 25 elements of the Standard Advertising Invoice (SAI)
1. BILLING PERIOD 14. OTHER CHARGES OR CREDIT
"FROM""TO"DATES FOR THIS STATEMENT. ALL INFORMATION RELATING TO AD INCLUDING PURCHASE ORDER NUMBER.
DETAIL OF ALL DISCOUNTS/CHARGES RELATING TO AD.
2. ADVERTISER/CLIENT NAME
NAME OF ADVERTISER(IF AGENCY,CLIENT NAME), 15. SAU SIZE
STANDARD ADVERTISING UNIT AD SIZE.
3. TERMS OF PAYMENT
WHEN PAYMENT IS DUE. 16. BILLED UNITS
MEASUREMENT OF AD(COLUMNS X DEPTH).
4. PAGE NUMBER
PAGE STATEMENT FOR MULTI-PAGE STATEMENTS. 17. TIMES RUN
NUMBER OF INSERTION DAYS FOR THIS AD.
5. BILLING DATE
DATE STATEMENT WAS PREPARED. 18. RATE
APPLICABLE NEWSPAPER ASSIGNED RATE. .=
6. BILLED ACCOUNT NUMBER '.
NEWSPAPER ACCOUNT NUMBER 19. GROSS AMOUNT
CORRESPONDING TO ELEMENT 8. CALCULATING OF AD PRICING.
EXTENSION OF TOTAL BILLED AMOUNT AT APPLICABLE RATE.
7. ADVERTISER/CLIENT NUMBER BEFORE AGENCY COMMISSION.
BILLED ACCOUNT NUMBER CORRESPONDING TO ELEMENT 2.
20. NET AMOUNT
8. BILLED ACCOUNT NAME AND ADDRESS FINAL COST OF AD DUE FOR ADVERTISER(ELEMENT 2).
COMPANY RECEIVING INVOICE, 21. CURRENT NET AMOUNT DUE
9, REMITTANCE ADDRESS SUM OF ELEMENT 20.
RETURN PAYMENT ADDRESS.
22. 30/60/OVER 90 UNAPPLIED AMOUNT
10. DATE AGING OF PAST DUE BALANCES FOR ADVERTISER.
INSERTION DATE OF AD OR TRANSACTION DATE. 23. TOTAL AMOUNT DUE
11. NEWSPAPER REFERENCE SUM OF ELEMENTS 21 AND 22.
NEWSPAPER'S INTERNAL REFERENCE NUMBER.
24. INVOICE NUMBER
12. DESCRIPTION, OTHER COMMENTS NEWSPAPERS INVOICE/DOCUMENT NUMBER.
1 25. ADVERTISER INFORMATION
3. PRODUCT/SERVICE CODE
(1)BILLING PERIOD,(6)BILLED ACCOUNT.
(7)ADVERTISER/CLIENT NUMBER,(2)ADVERTISER/CLIENT NAME.
The elements shown above appear on the face of the invoice and are identified by number.
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 Purchase Order No.
Terms
358657 Indianapolis Star
P.O. Box 677553
Dallas, TX 75267-7553
Invoice Invoice Description PO# Amount
or note attached invoice(s) or bill(s))
Date Number ( $ 308.32
814113 870189 Notice to bidders Founders Park Pavilion 30029 1;213.50
8/4/13 , 869112 ESE Classified ads
Total $ 1,521.82
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.
358657 Indianapolis Star Allowed 20
P.O:ryBoz 677553
;Qallas�JX 75267-.7,553
In Sum of$
$ 1,521.82
E
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1125 870189 4345500 $ 308.32 1 hereby certify that the attached invoice(s), or
1081-99 869112 4346000 $ 1,213.50 bill(s) is (are)true and correct and that the
materials or services eternized thereon for
which charge is made were ordered and
received except
22-Aug 2013
Signature
$ 1,521.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
THE INDIANAPOLIS STAR CURRENTLY PAID THROUGH: 08/02/2013
INDYSTAR*COM
307 N.Pennsylvania St.
Indianapolis,IN 46206-0145 Account number: IS0380767
Amount Dace: 49.00
Payment Deadline: Due Upon Receipt
AV 01 000714 94961 B 4 A**SDGT
CARMEL POLICE V.BAILEY
3 CIVIC SQ
CARMEL IN 46032-2584
{
t
ON STATE T •`'
C
Balance-Forward— -- - - 24.50- - -- — —
09/01/13-09/30/13 Service 24.50
Amount Due 49.00
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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.
�t 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 111113,
5127,714,9/2,11/29 and 12125 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(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 fuid transfer,funds may be withdrawn from your account as soon as the same day we receive ymr'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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/02/13 Indianapolis Star $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
Indianapolis 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
Thursday, August 22, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
THE f NDUNAP®LIS STAR CURRENTLY PAID THROUGH: 08/06/2013
INDYSTAR*COM
307 N.Pennsylvania St.
Indianapolis,IN 46206-0145 Account number: IS2597389
Amount Due: 44.10
Payment Deadline: Due Upon Receipt
M
AV 01 001342 94961 B 6 A**5DGT
I��III��IIIIII���I�II�IIIIIII��I111'I�'Il�l�l'Il'I��'�II�1�'Il"'
CARMEL UTLITIES
760 3RD AVE SW STE 110
CARMEL IN 46032-7612
SUBSCRIPTION STATEMENT
_ -_-Balance-Forward __ - -- 19.60
09/01/13-09/30/13 Service 24.50
Amount Due 44.10
Activate your digital access today! =_
I ndystar.com/activate
Make it lemsY with
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.
I
Thank you for your subscription.
112 1 A U A&M AN oe o o e
Billing Question Hours Contact us: 1 0 ® t
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
® ® p 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 comer 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.indysLar.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.
INif 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 of
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 dart 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 tied-its;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,
5127,714,9/2,11129 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.
EFT(Flectronic 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 8/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2013 093013 $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 Officer
VOUCHER # 136245 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
093013 01-7200-08 $12.25
Voucher Total $12.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
THE OLIS STAR CURRENTLY PAID THROUGH: 08/06/2013
1N®YS'ITAR*COM
307 N.Pennsylvania St.
Indianapolis,IN 46206-0145 Account number: IS2597389
Amount Due: 44.10
Payment Deadline: Due Upon Receipt
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CARMEL UTLITIES
760 3RD AVE SW STE 110
CARMEL IN 46032-7612
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SUBSCRIPTION STAi'B E�IENT'
- . _. . . ..
Balance Forward 19.60
09/01/13-09/30/13 Service 24.50
Amount Due 44.10
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CARMEL UTILITIES Account number: IS2597389
760 3RD AVE SW STE 110 Amount Due: 44.10
CARMEL, IN 46032-2070 Carrier tip:
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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 8/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2013 093013 $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 Officer
VOUCHER # 132538 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
093013 01-6200-08 $12.25
e7 l
Voucher Total $12.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
7
E INDU AP'OLIS STAR CURRENTLY PAID THROUGH: 08/03/2013
IN DYSTA►R*COM
$07 N.Pennsylvania St.
Indianapolis,IN 46206,0145 Account number: 158985693
Amount Due: 49.00
Payment Deadline: Due Upon Receipt
N
O
AV 01 001429 94961 B 6 A**5DGT °
ADMIN CARMEL FIRE STATION
2 CIVIC SQ
CARMEL IN 46032-2584
SUBSCRIPTION STAT.ItMENT
- -Balance-Forward--- - 24.50
09/01/13-09/30/13 Service 24.50
Amount Due 49.00
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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))
IS8985693 $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
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. I 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
materials or services itemized thereon for
which charge is made were ordered and
received except
AUG tr R O 903
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund