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HomeMy WebLinkAbout183499 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363275 Page 1 of 1 ONE CIVIC SQUARE WEST GOVERNMENT SERVICES CARMEL, INDIANA 46032 DBA WEST, A THOMPSON REUTERS BUSIN CHECK AMOUNT: $108.90 PO BOX 934663 CHECK NUMBER: 183499 ATLANTA GA 31193 -4663 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 AB0002066825 108.90 SPECIAL INVESTIGATION "AWest 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 AB0002066825 2/28/2010 Description Amount February, 2010 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 andlor 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.0. BOx 934663 Terms Atlanta, .GA 31193 -4663 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/28/10 B0002066825 mon'thly 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Wes, Government Services IN SUM OF P.O. Box 934663 Atlanta, GA 31193 -4663 108.90 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 AB0002066825 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 March 9 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund