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227402 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1 *f` ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $606.00 CARMEL, INDIANA 46032 307 N.PENNSYLVANIA STREET PO BOX 145 CHECK NUMBER: 227402 INDIANAPOLIS IN 46206-0145 CHECK DATE: 12/1712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 IS2051919 294 . 00 SUBSCRIPTIONS 1203 4355200 ISS708983 312 . 00 IS5708983 CURRENTLY PAID THROUGH: 10/04/2013 THE INDUNAP'OLIS STAR . INDYSTAR*COM 307 N.Pennsylvania St "Account number: IS2051919 Indianapolis,IN 46206-0145 . Amount Due: 96.97 Payment Deadline: Due Upon Receipt 0 AV 01 005503 454848 22 A**SDGT �I��11�11111�111'��IIIIII��I�I�I��I�I��I�I��J��I1�'1111�11�11 DEPARTMENT OF COMMUNITY SERVIC 1 CIVIC SQ CARMEL, IN 46032-2584 I , �� 2SUBSCRIPTION STATEMENT - r 4 ; ' _i"' ' ° : Y m a _Balance-Eorward__ _ ___ 72.47 -- --- - `- 01/01/14-01/31/14 Service 24.50 Amount Due 96.97 DOGS ........... ae it e � with EZ Pa Y 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. :. .....:.., � ....... .[.. ....Ott.. i,..- _.. t.. �. .......... ...., a .. .. .... .... _ � .. ..... ..... ...._.....v � .,. ..... .. Thank you for your subscription: ...... 'tustomer service, Billing Question Hours Contact us: 1 1 0 1 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'II 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 1 `once from a desktop PC or Mac.If you need help,call ]-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 yowaetWate your or report a service issue.This is easy to do.Just follow the Instructions given as you enter subscription.? the site 1 From.a'desktop PC or RliacS . 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 1-888-357-78 or visit Indystar.com. click'Set Up' Classifled: � It's so simple to sell! tdi� •yv ourself.Write it,design it and pick the 3.Create your profile,including your email and days at Indystar.colTi o.call one of our helgAlassified representatives at password,which you will use to log in going 1-317-444-44441Q ' e forward. Announcements: Make your speaal occasion a part of history and a4cherished memento.For more Note:This one-time activation process provides information,ca*1 817-444-4444. i you with full access through any device. Reprints: Get reprints of local photos that have been publislied by The Indianapolis Star. For more information,call 1-317-444-8045.s, 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 deductiodis 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 clate:.lndiana Newspapers.Inc will be referenced on your credit card or bank statement for any payments made toward your subscription. ® ® As a subscriber you,)! have full access to our content itirough IndyStar com,tablet end mobile sites srnartphone appkcabons:.the a Newspaper,and home delivery of the print. edifion on the days you have selected.After the promotional period ends,the Full Access subscription wil 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 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 fime you decade 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. EFf(Eleetronle Funds Transfer)Wheayouprovidea check as payment,youagthorme use io use intbnation ft=yourchea to wake a one-time electronic frmdtrausfer tram youraccoumar to process the payment as a cbecktransaction.When we use infomiationfrom yourcheck to make an electrome fund transfer,funds may W withdrawn from youraceount as soon as the same day we receive yo urpayment andyouwiunotreceiveyourcheck 00 Lt 8 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Newspapers, Inc. IN SUM OF $ P.O. Box 9001532 Louisville, KY 40290-1532 $294.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 , is2051919 I 43-552.00 I $29* I 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 Friday, Decem er A 2013 r ' Directo 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)) 12/12/13 is2051919 Yearly subscription $294.03 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 i CURRENTLY PAID THROUGH: 12/28/2013 THE INDIANAPOLIS STAR INDYSTAR*COM soz.rv:f2ennsylvania st :Account number: IS5708983 Indianapolis,,IN 46206-0145 Amount Due: 339.90 Payment Deadline: Due Upon Receipt g AV 01 005756 454848 23 A**SDGT IIIIIIIIIIIIIIIIIIIIIIIIIIIIInIIIIIIruIInlnnlllrl COMMUNITY RELATIONS DEPT CITY OF CARMEL 1 CIVIC SQ CARMEL, IN 46032-2584 SUBSGRIPT106V 5T�4TEII�ENT ` Balance Forward 43.83 -__ __ 01/15/13 Missed Del C Dly: 0 Sun: 1 2.08CR 07/17113 Missed Del C Dly: 0 Sun: 1 0.75 CR Change in Del. Service, Rate or Length 12.87 03/01/14-01/31/15 Service 286.03 Amount Due 339.90 T1 tr CfL�4al - c�Y av Sir it 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 0 w XTH 0 0 EB Billing Question Hours Contact us: Monday thru Friday 8 am-7 pm Online:Indystar.com 0 E . 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 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 yotir 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 Indy5tar.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. a subscriber youwilfhave fujleccess to'ourvcontentthrou Ind Ster.com,�tablet and mobile sites, - gh- y ,smartphone applications;the e-Newspaper,and trome delivery of the prirrt edition on the days you have selected.After the pro motional period ands,the Full Access subscription Win continue and be billed monthly at the then regular published monthly price,less any applicable credits,unless The Indianapolis Stasis 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 fail to home deliver a prim 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. EFf(ElectronichlrndaTrana[er)Wli®nyouprovidescheckaspayment,youauthorizeus'eithertouseinfarwa onfiomyourchecgtomakecrone-timeelectronicfundtransferfromyouraccou or toproces&thepaymentesa check transaction.Wheawe use informationfrom your check to make an electronic fundtransrer,funds may be withdr awn from youraccountas soonas the same day we race^•..�:?at::�avpren.� ty_!R`:01 not receive yourcheck VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Newspapers, Inc. IN SUM OF $ P. O. Box 742619 Cincinnati, OH 45274-2619 $312.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Invoice 43-553.00 $255.55 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1203 Invoice 43-552.00 $56.45, materials or services itemized thereon for which charge is made were ordered and received except Monday, December 16, 2013 l� Director, Community Relations/Economic Development 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)) 12/16/13 Invoice $255.55 12/16/13 Invoice $56.45 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