HomeMy WebLinkAbout186010 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $395.00
CARMEL, INDIANA 46032 P.O. Box 6292
<ION O
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 186010
CHECK DATE: 5126/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 820601674 395.00 LIBRARY REF MATERIALS
SUBSCRIPTION INVOICE SUMMARY
WEST,
A Thomson Reuters business
Bill -To: From:
CARMEL LAW DEPT Thomson West
DOUGLAS HANEY P.O. Box 64833
1 CIVIC SO St. Paul, MN 55164 -0833
CARMEL IN 46032 -2584 Page 1 of 1
04
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SILLIN(3 ACCOUf11T. INVOICE';# 1NVOICB Df\ FE B3lL[NG,.PER[OD,..< PAYMENT;; DUE TOTAL INVOICE
1 D0035.9004
$20601£74 05/04t201 P APR 05, ;20111.. O6t03f2010 AMOUNT 1N SO:
NI A Y 04 2010 9:6 00..
DESCRIPTION.. PRICE iN EiSD;. TAX IN USD TOTAL: IN .USD.;
SUBSCRIPTION PRODUCT CHARGES 395.00 0.00 395.00 S
TOTAL INVOICE AMOUNT 395.00 T
REMITTANCE INSTRUCTIONS:
A Tertns: Net 30 0 Canadian Registration Numbers
0 1 1Se the CPCIOsed enve}ope to send your paymetlt. Can. d:i GSE' 13041 S4SO
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6 yVrik. your account number on the front of your Check.
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WEST RETUR N POL,ICY.-
If ynu are not completer <Nticlitid with the products^ you purchase or iiceusa from you may return Lhen widlin 45 dav` of the
Original invoice (tilted ship datr') I'utl credit or refund. Pack Securely and return Al merchandise, HIL',U ing COWeIIts IW its value. All
Cxp:nscS :[SSOCiated with returns ar the l cspmi ibility or the cusunner. Customers will rorfeil any,Ipplk:ahle discounts when remnime part of
u promotional sai c. 7b unsure msurtie proce-,shtg. always enclose with your return a copy of the original delivery or hiHing drzcumenL
inclnditag- n bricE'cxp3iinatil,>tt of the rcwmm Cor the return *This West policy does neat apply to online Scrvic�s, such as Westlaw. Suhwriber i,
responsiHe fol am: opp]icab]c charms .associated with online products. Pic ;ISC refer to aottr subsc-ribor a�-teelncnt for specific terms and
condition,.
ONLINE RESOURCE:
'fa acctsS toy oCihC account information 24 hnursidac:
:Acct.ss online .at AIj Account at vkCA.0mmson.com: 0 Nhkc• paytnettrs 0 RePurn products o P:ISSwtlyd management 0 Check orderstattls
0 Mdke addrOSS ch¢mrcS 0 ReL I UeSt duglir_ate billinf dn =ins d I_iLli7rrr .uion ahont laa p: naunl rcceiy cf aM(9 CR%liB potiicd
6 Acccss h_v Tclaphonc at 1 /800132814880: 0 Account Ptiyment uafornr,uion 0 P't meni l listnry information 0 Make payments
0 ketom intormaomi 0 Sala Troinin g Contact information
FOR ASSISTANCE WITH BILLING S URSCRIPTION AND G ENERAL iNO UIRI E S:
Tedephwic FAX L' Mail'
0 Cosfonter Servict�: 11800/338- 4880 11800 /340 -9378 wr5l. cusinmer.se- rviccC tlto n <nn. gm
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0 Sales 1/800/328 9352 w'estsxlcsctElomsan cnm
SD
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i� :I)n :1M SOI PM -Cc lIt'll M -1
0 Bookstore Accounts: 1/800/328 -2209 14i5t/687.6857 westbuokmore6rthomson.ct,n
1!.30 A.Ai 5:00 I',A9 1.'., n trn l ,M 4,
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0 lYcst Main Will Site: vveNt.thomson.com
)'net rncll' Wt'ttec Its ur— Yrnt mm- wail poywewt [u )'Oil rnrty reltnzt trterelacotd'ise 10
4lest Nvest Payment Center livest
P.O. Box 64833 P.O, Box 6292- Returns Hldn R
St. PauL NIN 55164 -0833 Carol Stream. 1L 60197 -6212 525 Wescott. Road
Eagan, ,MN 55123
e -ma& 1Lest.ARPavmenWenter ,4h mson.cmn e -mail: West. Ali Return C vitter(a)thomson.com
c -mail: t4�esLARReFundCenter rslturmson.cmtt
FOB ShI ppinp- Point
VOUCHER NO. WARRANT NO.
ALLOWED 20
West Payment Center
IN SUM OF
P. O. Box 6292
Carol Stream, IL 60197 -6292
$395.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Law Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1180 820601674 44- 690.00 $395.00 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
Thursday, May 20, 2010
erector, Law Department
Title
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))
05/20/10 820601674 $395.00
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