227403 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
0 ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $396.04
CARMEL, INDIANA 46032 307 N.PENNSYLVANIA STREET
-? PO BOX 145 CHECK NUMBER: 227403
INDIANAPOLIS IN 46206-0145
CHECK DATE: 12117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 IS0045075 396 . 04 IS0045075
CURRENTLY PAID THROUGH: 01/04/2014
THE INDUWOLIS STAR
INDYSTAR*COM
307,N.Pennsylvania St Account number: IS0045075
Indianapolis,IN 46206-0145
Amount Due: 423.56
Payment Deadline: Due Upon Receipt
0
AV 01 004562 454846 19 A**5DGT
I11111111111111 {{'��III {�IIIIIIII'�1� 111�11111111�1�11111
CARMEL MAYOR'S OFFICE
1 CIVIC SQ
CARMEL, IN 46032-2584
.
,,. SUB$CRIPTIOId STATEMENT ;> • _„ ;
Balance Forward _ _ _ 22.25
07/17/13 Missed Del C Dly: 1 Sun: 0 0.28 CR
Change in Del. Service, Rate or Length 5.55
02/01/14-01/31/15 Service 396.04
Amount Due 423.56
eC 3i '001 rl
�)G , 0 - n
aKee it rzasy in Ez ralho.
l
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:
1 a 1 0
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 0 0 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, No.W 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.
a From a desktop PC'or iWac::
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 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 flill access to our content ttuough IndyStar,com,tablet and irtobit srtes':smartphone applications,"e-Newspaper,and home delivery of the print
_ _edition on the days you have selected.After the promotional perioi3 ends,the Full Access sutrstxiption will continue and tie billed monthly at the then regular pull l"shed 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,
5/27,714,92,11/29 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 1-888-357-7827 and the
full amount of any balance over$2.00 will be returned.
EFI'(ElectronicNSrndsTcansfer)Whenyouprovideacheekasoyment,youauthonzeiis:eitliertouseinfomntionfiomyourchecktomakeaone-timeelectromcfundhaaafetfromyouraccowtortogrocessthepaymentasa
cheek hramaction.When we use informationfrom yourcheck to make an electronic fundhansfer,funds maybe withdrawn from youraccount as soon as the same day we receive yourpayment,anLZ�!'no!_—tvP.�-
�L) q�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspapers, Inc.
IN SUM OF $
P. O. Box 742619
Cincinnati, OH 45274-2619
$396.04
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Invoice 43-553.00 $88.44 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1160 Invoice 43-552.00 $307.60
materials or services itemized thereon for
which charge is made were ordered and
received except
Mon ay, December 16, 2013
Mayor
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 $88.44
12/16/13 Invoice $307.60
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
120
Clerk-Treasurer