HomeMy WebLinkAbout181680 01/20/2010 ,Z CITY OF CARMEL, INDIANA VENDOR: 363275 Page 1 of 1
ONE C IVIC SQUARE WEST GOVERNMENT SERVICES
CARMEL, INDIANA 46032 CHECK AMOUNT: $108.90
DBA WEST, A THOiNPSON REUTERS BUSIN PO BOX 934663 CHECK NUMBER: 181680
ATLANTA GA 31193 -4663
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 AB0002055895 108.90 SPECIAL INVESTIGATION
West Government Services (678) 694 -3613
(a division of West Publishing Corporation, Fax: (866) 225 -1056
DBA West, a Thomson Reuters Business) INVOICE
P.O. Box 934663 Tax ID: 41-1426973
ATLANTA GA 31193 -4663 Page 1 of 1
Collector: Colin Lyles
CARMEL POLICE DEPARTMENT
Account Number Invoice Number Invoice Date
237969 AB0002055895 12/31/2009
Description Amount
December, 2009 Contract Charges for CLEAR $108.90
TOTAL: $108.90
PAYMENT DUE UPON RECEIPT
Failure to pay the invoice in a timely manner is a breach of Subscriber Agreement, and this invoice serves a notice of such breach,
WGS reserves.the.right to suspend or terminate your access and /or Subscriber Agreement in the event of breach.
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
West Government Services Purchase Order No.
P.O. Box 934663 Terms
Atlanta, GA 31193"4663 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/09 AB0002055895 monthly payment 108.90
Total
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
VQUCHER NO. WARRANT NO.
-va ALLOWED 20
Wet Government Services IN SUM OF
P.O. BOx 934663
Atlanta, gA 31193 -4663
108.90
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# DEPT. INVOICE NO ACCT #!TITLE AMOUNT hereby certify invoice( s), DEPT. I hereb certif that the attached invoices or
1110 AB000205589` 582 108.90 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
January 13 20 10
gi;44.4.e,
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund