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CARMEL LAW DEPT
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ALLOWED 20
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P.O. Box 6292
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ON ACCOUNT OF APPROPRIATION FOR
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for which charge is made were ordered and
received except
L) 1` 20 1
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SUBSCRIPTION INVOICE SUMMA 34 gs
THOMSON REUTERS .-
N
JUL 18 2014
Bill To: From:
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jNtlake Checks Payable to Thomson Reuters-West
FOR ASSISTA14CE WITH BILLING,SUBSCRIPTION,AND GENERAL INQUIRIES
Telephone FAX E-mail:
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e Thomson Reuters Website thomsonreuters.com
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04
Customer Service: 1/800-328-4880
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ANNUAL/MONTHLY CHARGES
Jun 22, 2014 - Jun 21, 2015
06/22 6094375332 QUINLAN ZONING BULLETIN SUB 1 313.08 0.00 313.08S
ANNUAL/MONTHLY CHARGES TOTAL 313.08 T
Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Thomson Reuters -West
Payment Center IN SUM OF $
P.O. Box 6292
Carol Stream, IL 60197-6292
$313.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 829981956 I 43-552.00 I $313.08 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
Frida , July 25, 2014
f
rector
Title
I
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))
07/04/14 829981956 Zoning Bulletin $313.08
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