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'
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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.
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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
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