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Home My WebLink About184505 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 303100 Page 1 of 1 ONE CIVIC SQUARE THOMPSON PUBLISHING GROUP CHECK AMOUNT: $428.50 CARMEL, INDIANA 46032 SUBSCRIP SERV CNTR PO BOX 26185 CHECK NUMBER: 184505 TAMPA FL 33623 -6185 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4469000 6665686 428.50 LIBRARY REF MATERIALS i THomPson SHIPPING INVOICE Insight you uusl. Thank you for your order. Thompson Publishing Group, Inc. Customer Service: service @thom[)son.corn Subscription Service Center Boo- 677 -$789 Fax 800 999 FO Box 26185 Tampa Florida 33623 -6185 thompson.com Account number Refer nce number D. number Our FEIN 3027510 I 6665686 1 03/26/10 03/01/11 54- 214909 Bill to: Subscription /Attendee in the name of: 111PIRIN11111111 II II II11IIIIIIIII 111111 1111111NININ1111111 1111111111111H1l JIM SPELBRING JIM SPELBRING DIRECTOR OF HUMAN RESOURCES DIRECTOR OF HUMAN RESOURCES CITY OF CARMEL CITY OF CARMEL 1 CIVIC SO 1 CIVIC SO CARMEL IN 46032 -7569 CARMEL IN 46032 -7569 TEL: (317)571 -2465 I TIME Family Medical Leave Handbook 399.00 D APR 12 2010 By Thank you for your order. Your subscription includes published updates to this product at no Shipping handlin 29.50 additional charge for the 12 -month subscription period. You can review this product for 30 days Sales tax .00 from the receipt of your initial product. You may cancel without payment obligation by returning ihis product within 30 days of receipt to the address on the reverse side together with a request for order total 428.50 cancellation. Less payment .00 428.50 lnsight you trust. CUSTOMER SUPPORT The support services offered by Thompson Publishing Group, Inc. are targeted to meet your interests and requirements. CUSTOMER SERVICE For account and product information, billing, shipping and general editorial inquiries, please contact our customer service department at 800- 677 -3789. MAIL: You may write us at: Thompson Publishing Group, Inc. Subscription Service Center PO Box 26185 Tampa FL 33623 -6185 EMAIL: You can email us at service @thompson.com WEBSITE: Please visit our website at thompson.com FAX: You can fax us at 800 -999 -5661 PAYMENTS: Please send payments in U.S. Dollars with the remittance portion of this invoice to: Thompson Publishing Group, Inc. Subscription Service Center PO Box 26185 Tampa FL 33623 -6185 EXCEPTIONS FROM SALES AND USE TAX If your organization is a tax exempt entity, please send us a copy of your exemption certificate and we will adjust your charges accordingly. RETURN POLICY: Product(s) are accepted for return within 30 days of receipt. Please return via traceable means to: Thompson Publishing Group, Inc. Distribution Center 4401 Freidrich Lane, Bldg 2, Ste 205 Austin TX 78744 VOUCHER NO. WARRANT NO. ALLOWED 20 Thompson Publishing Group, Inc. Subscription Service Center IN SUM OF PO Box 26185 Tampa, FL 33623 -6185 $428.50 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. I ACCT# /TITLE I AMOUNT Board Members 1201 I 6665686 I 44- 690.00 I $428.50 1 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 Friday, April 09, 2010 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form,No. 201 (Rev. 1 85) 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)) 03/26/10 6665686 FMLA Handbook $428.50 1 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