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Home My WebLink About224267 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1 �0 ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS,INC CARMEL, INDIANA 46032 307 N.PENNSYLVANIA STREET CHECK AMOUNT: $339.53 PO BOX 145 CHECK NUMBER: 224267 INDIANAPOLIS IN 46206-0145 CHECK DATE: 9/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355200 IS4595278 339 . 53 SUBSCRIPTIONS THE INDUNAPOLIS STAR CURRENTLY PAID THROUGH: 09/28/2013 IN®YSTAR*COO 307 N..Pennsylvania St. Indianapolis,IN 46206-0145 Account number. IS4595278 P 9 013 Amount Due: 339.53 SE o Z BY: Payment Deadline: Due Upon Receipt 0 AV 01 001780 06339 8 8 A**5DGT g nIIIi�I�nIIIIIIIIIIIIII�I�°I��iII��IIIIIIiI�II�I�IiInI1�IlII CARMEL CLAY PARK AN RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Sandra Young. S;UBSGRIPTION STAr�"nnENT /0/l/3 — /00/13 53.50 12/01(13-10/31/14 Service 286.03 Amount Due 339.53 Purchase '." �O . a�( ��'3jf��. Save $2 a month from now on Description p or F sign up for EZ Pay by calling P.O. 1-888-357-7827 G.L.# /,Z5- /-A� Budget Line Descr / n h - fd Purchaser _Date Approval Date_ �/ ® IM em LINE E' Pay AM le-mw mak%-. 1 uoj 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 y®u f®r your subscription. � SEEM 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 flow 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 0 . 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 to lndystar.com/services. Log in by clicking on the link at the top right hand comer of the Web site. 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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 flay 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; W7,7/4,M.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.It 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 infimnation from your check to make a one-time electronic find transfer from your account or to process the papnent as a check transaction. When we use information fran 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 track 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# Arnount 9/9/13 IS4595278 Newspaper AO thru 10/31/14 $ 339.53 Total $ 339.53 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$ $ 339.53 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 IS4595278 4355200 $ 339.53 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 19-Sep 2013 Signature $ 339.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund