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Home My WebLink About227544 12/18/2013 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: $312.03 PO BOX 145 CHECK NUMBER: 227544 INDIANAPOLIS IN 46206-0145 CHECK DATE: 12/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355200 IS0578982 312 . 03 IS0578982 i CURRENTLY PAID THROUGH: 11/30/2013 THE INDIANAPOLIS STAR INDYSTAR*COM 307 N.Pennsylvania St n Account number. IS0578982 Indianapolis,IN.46206-0145 Amount Due: 336.53 Payment Deadline: Due Upon Receipt g AV 01 005144 454846 21 A**SDGT nrilillllliiill�lnlllilliliilliiiilllulllliliin CLERK TREASURERS OFF 1 CIVIC SQ CARMEL, IN 46032-2584 F SUBSCRIPTION STATEfVIENT � ' r �r � � m m N Balance Forward `— 01/01114-12/3164 Service 312.0 Amount Due .53 ake it easy with EZ Pmay. EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. 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EFt'(EtectronicFundsTransfer)Whenyoupmvideacheekas'payment,youauthonzeus,eithertou mierma onfiomypWchecktomakeaone•timeelectromcfitndtransferftomyouraccountorto process the paymeatasa .. . check transaction.When we use information from vohu check to make an electronic fundtransfer.fiords may be withdrawn from vouraccountas soon as the same day we receive vourvavment.and you will not receive yourctheck _ Prescribed by State Board of Accounts ACCOUNTS PAYABLE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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ �VxI ON ACCOUNT OF APPROPRIATION FOR t—T-#-- 65-� Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 i 51"j i 20 _6 114 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund