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HomeMy WebLinkAbout224544 09/25/2013 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: $361.03 <� PO BOX 145 CHECK NUMBER: 224544 INDIANAPOLIS IN 46206-0145 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 092913 12 . 25 OTHER EXPENSES 651 5023990 092913 12 . 25 OTHER EXPENSES 1110 4355200 IS0380767 24 . 50 SUBSCRIPTIONS 1120 4355200 IS8985693 312 . 03 SUBSCRIPTIONS TIM ®LIS STAR CURRENTLY PAID THROUGH: 09/0312013 INDYSTAR*COM . 307 N.Pennsylvania St Indianapolis,IN 46206-0145 Account number: IS8985693 . Amount Due: 336.53 Payment Deadline: Due Upon Receipt AV 01 001841 06339 B 8 A**5DGT 8 1111'�'II�1!l llllll�'Il�lllllll'1'I�'II„�I,1lII!!11'1'�'IIIIIIiI ADMIN CARMEL FIRE STATION 2 CIVIC SQ CARMEL IN 46032-2584 SUBSGRI6�TJt�IV S7ATEMENT . _ Balance Forward 24.50 10/01/13-09/30/14 Service 312.03 Your next statement will include Amount Due 336.53 delivery of the Thanksgiving Day edition, which will be charged at the regular Sunday rate. The price reflects the complexity of delivering the oversized paper, =_ allowing your carrier to be compensated accordingly. rh P IaAr M ga k Ae ® it iti. ay o , 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 f®r your subscription. A A 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 304 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 A A 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 comer of the Web site. Here you can temporarily stop delivery of the print edition while on vacation,pay for your subscription, Flow do you activate your or report a service issue.This is easy to do.Just follow the instructions given as you enter subseriptlon? the site. o • mm�ijjf!I I'll From a desktop PC or ghat: m3=1 1.Go tawww.indystaccom 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. a 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 loth 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 wul 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 IndyStarcorn,tablet and mobile sites,smartphone applications;the e-Newspaper,and home delivery of the prim 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. 5127,714,912,11129 and 12125 with all subscriptions that include print edition home delivery.If we fait 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(Eleciroaic Funds Trnrsfer)When you provide a check as payment,you authorize us eidier to use information from your check to make a one-time electrmic fund transfer from your account or to process the payment as a check transaction. When we use inforei tram your check ut make an electronic fund transfer,funds may be withdrawn from your account as soon as the same day we receive your payrumt,and you will not receive your check back from your financial institution. VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Newspaper IN SUM OF $ P.O. Box 7080 Indianapolis, IN 46207 $312.03 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 $312.03 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 SEP 2 3 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ✓vhom, 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 Changed to yearly subscription $312.03 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 THE INUMMULIN WAK Gl1KKl=iV f L f rHlu I r IKVUt3n: tl�tLylLU 13 INDYSTA R-COM 307 N.Pennsylvania St. Indianapolis,4N46206-oi45. Account number. IS2597389 Amount Due: 24.50 Payment Deadline: Due Upon Receipt AV 01 001750 06339 B 8 A**5DGT - II!°'!4!°41'!61°!`4!!!4!°°4444!444°444°!!4,41!44!4441!'!41'44!44° CARMEL UTLITIES 760 3RD AVE SW STE 110 CARMEL iN 46032-7612 SP, SSGf21PTtO ST'ATEMEIVT 10/01/13-10131/13 Service 24.50 Amount Due 24.50 Your next statement will include delivery of the Thanksgiving Day edition, which will be charged at =_ the regular Sunday rate. The price reflects the complexity of delivering the oversized paper, allowing your carrier to be - compensated accordingly. — Yhws%ke 10K easy with Ef. Pay. Z Pay is the fast and easy way to pay for your Indianapolis Star subscription. It itomatically charges your credit card every month! No bills, no checks, no stamps. ign up today at IndyStar.com/EZPay or call 1-888-357-7827. Please deiach and return with your check or credit card information Make checks payable to Indiana Newspapers Inc.#1532.Refer to back d statement for EZ Pay 2nd EFT. Do not send cash.Notify our customer service department of any changes or corrections.CUSTOMER SERVICE:888-357,7827. CARMEL LITLITIES Account number: IS2597389 760 3RD AVE SVV STE 110 Amount Due: 24.50 CARMEL, IN 46032-2070 Carrier tip: Method of payment- NIE donation; (Newspaper in Education) ,• Total amount enclosed. Q ❑Credit Card(_J... G >) EZ-Pay.Automatically apply my monthly payment to the account. _( 0 Charge my credit card for this payment only. Exp.Date Automatic Monthly Bank Draft(include voided check and sign belotv) Indiana Newspapers Inc. Signature Date_a -_ PO 430X 742619 Signature is required for credit,debit cad and'bank draft payments. By my signature,I authorize you to charge my account for the toiat amount due. CINCINNATI, OH 45274-2619 ❑Check for this payment only Make checks payable to Indiana Newspapers Inc.#1532 153225259 738980002450213636363632018 VOUCHER # 132820 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 �zc» 092913 01-6366-08 $12.25 i 1 `Y Voucher Total $12.25 Cost distribution ledger classification if claim paid under 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 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 9/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2013 092913 $12.25 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 THE INDIANAPOLIS STO CURRENTLY PAID THROUGH: 09/29/2013 INDYSTAR*COM . 307 N.Pennsylvania St. Indianapolis,IN 46206-0145. Account number: IS2597389 Amount Due: 24.50 Payment Deadline: Due Upon Receipt 4 AV 01 001750 06339 8 8 A**SDGT 111��111�11�111�1�111111"1llllnl,lu�lll�lllllllllll�lll�tllll� CARMEL UTLITIES 760 3RD AVE SW ST.E 110 CARMEL IN 46032-7612 Sl9�SCRIPTION STATEIVIEIVT _ 10/01113-10/31/1.3 Service 24.50 Amount Due 24:50 Your next statement will include delivery of the Thanksgiving Day edition, which will be charged at the regular Sunday rate. The price reflects the complexity of delivering the oversized paper, allowing your carrier to be compensated accordingly. Make It lenssa With EAZ" PMR0 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. . 1fW�e[.�r1i}'--i i-fnrrtvnfin AAo -4f4 C47 Defnr In h—L,of fnr C7 0— Thank y®u f®r your subscriptiono p 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:UPL,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 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 tolndystar.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 subseriptlon? the site. o From a desktop PC or Mac: =Am ISBN 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. 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 IndyStarcom,tablet and mobile sites.smattphone 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, 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;88&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 froum your check to make an electronic fund transfer,funds may be widhdrav n from your account as soon as the same day we receive your payment,acid you will not receive your check back from your financial institution. VOUCHER # 136354 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 092913 01-7200-08 $12.25 r 1 / Voucher Total $12.25 Cost distribution ledger classification if claim paid under 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 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 9/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2013 092913 $12.25 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 rmx�' I.ltl�19t�1�lEiPOLIS ►STS CURRENTLY PAID.THROUGH- 08/31/2013 JL INDYSTAR*COM r 307 N.Pennsylvania SL Indianapolis,IN 46206-0145 Account number. IS0380767 Amount true: 49.00 Payment Deadline: Due Upon Receipt c o_ AV 01 001070 06339 8 6 A**5DGT S CARMEL POLICE V.BAILEY 3 CIVIC SQ CARMEL IN 46032-2584 SUI3SCRIPTI®N STATE�IIENT' �` _____Balance Forward _ 24.50 10/01/13-10/31/13 Service 24.50 Amount Due 49.00 Activate your digital access today! I ndystar.com/activate Makew it- as ® p 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' Monday thru Friday 8 am-7 pm Online:Indystar.eom Sunday 7 am-12 pm Phone: 1-888-357-7827 Now 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 once from a desktop PC or Mac.If you need help,call 1-888-357-7827. You can manage o u r account on I' ne by going to In dystar.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.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 authorise The Indianapolis Star to automatically charge the credit card or bank account you indicate on the 10th of every month,unless the 10th fads 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 wig 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 111113. 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 prim 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(fledrunic Funds 7'mrisrer)When you provide a check as payment,you authorize us either to use information irom your check to make a one-time electrcuhie huhd 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 iFom your account as soon as the same day we receive your payment,and you will not receive your check track 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#/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, September 19, 2013 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)) 09/18/13 monthly payment $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