184505 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