HomeMy WebLinkAbout191409 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $900.06
CARMEL, INDIANA 46032 P.O. Box 6292
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 191409
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 821462216 127.50 SPECIAL INVESTIGATION
1160 4469000 821519703 772.56 LIBRARY REF MATERIALS
ACCT# 1003940760
CARMEL POLICE DEPT
C T TERESA ANDERSON
�Al
Y� GS io 3 CIVIC SQ
CARMEL IN 46032 -2584
AThomson Reuters business
INVOICE 821462216 WEST INFORMATION CHARGES INVOICE PAGE
SEP 01, 2010 SEP 30, 2010 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 127.50 0.00 127.50
IMPORTANT NEWS
Thank you for your business.
For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com.
FOR BILLING INFORMATION CALL 1003940760 A
1- 800 -328 -4880
REMITTANCE INSTRUCTIONS:
0 'Perms: Net 30 0 Canarban ltemistration Numbers
4 Use the ancinshd envelope In ,Scud your payment. Cun;rfa GST 1.4041 8480
4 Dewch and retunt 111x; remittance portion and make paymcm payable to WesP'. B61islt Columhia PST 837765
Federed Vmpfo.v c ldvw ficalion Number 41- 1426973 Quebec QST 1021623999 1
0 Do mm c:ncio,c cash or foreign currency. Uoiru in PS't 5002- 0560
0 Rcmemher.clneck, nwst be cfr:rwn from a U.S. bank account. Saskaucl'tew�an PS "F E 895663
y
0 Write our account nunnber on the iron/ of Voor Check.
0 Do not hold or Ntaple your check or remimmce portion.
34'E ST RETURN POLICY.
if %you are not L'o mpicte.ly saiislierl Frith the products" you pmc:hase. or license Iron Wesi, yon nuay return them within 45 days oh th(e
on,inal mvoice (West ship date) liar full credit or refund. Hack securely and return li merchandise. ms'urjon' cowit ws for its value. ,all
expenses associated wiili returns "Ve the rcFl7omibility of the customer. Custcmr_rs will forfeit any applicable discounts when rowrnirrg Parr (yi'
it promotional sale. To ensIu'e acon Else processing. afF+ °ays enclose: with vow return a uupy tnf the original ikelia'cry or hillinti aloe aittrertt.
inelurliug a lrriet explarrttion A the reason for the return. I'['his wcsi polio does not apply to online seivices. wcb ti, We,da% Suhscriber is
restxmsihhr foi any al)plicahlc clnaFLeS associmM with cmline products. PIC r<e NfCI In _your xuhscriN -r .agreement for 5pei�i(ic terms ;tt3d
COnfjf iLR1S.
ONLINE RESOURCE:
Fax access auv ref ii1c. trCCOUnt ild6MIZ m 24 hrArrs /drrv:
4 Access online at ;MY Account at o Make paymcnts o Retton products o l'asssvord ur"omLemeal o Check order smiub
o Nl t� d(hrSs chan-e, o Refp3 .+T le billinL documents 6 Infomlatian about la,t p Ivmelnt_tecencd and credits posted
0 Acces bvTei,_phom- ]/800/32$148811: o Account Payrnctu hilomnation o 1'ayntcni dismay infornt;aion 0 elnke payr wwr
o Return informanoo o Sales Trrn ining Cbnlact intrnrnnatirxt
FOR ASSISTANCE IVITH BILLING, SUBSCRIPTIONAND GENERAL LNIQUIRIES:
Telephone FAX 1 -retail
0 Customer Service: 1/800/328 -4880 1 /80!)/340-937$ west. customeiserviCe�rr?ilnc :tnytrrt.eonr
(7:00 AN; tV] PM C t,s! \I
0 Sates 1/800/328.9352 west gales <iiihomson.conn
0 Federal Go%ernment Accounts: 1/81101328 -2781 11651 /687 -6857 vv- esr.ied.govtr'tiv�msc,n.a�m
(7:00 AM 3 W P.M C,tw -I stir -F)
0 Bookstore Accounts 1/8001328-22119 1/651/087.6857 thom on_cum
(7. AM- 5:n(rY1t Ceoni``7 -J`'
4 Lnte.rnationalAcronants: Hail /687 -6857 west. inter, ruiurnal, accouat.aer% ice C >ihonnson.corn
0 bi"est b -fain Web Site: ivest.thomsonxonn
Yiwf rant wrile us of You mo.n. mail puvwenta to l'in.( maV a -aura mere handise° to West Nest 1'avment Center N'Vest
P.O. Box 64833 1 [fox 6292 Returns Wdg 13
St. Paul. N1N 55164 -0833 Carol Stream, 11, 60197 -6292 525 Wescott (north
h:agatn. A 55123
e -malt: 3N' thomson.com e- mail: West.r3H(2eturuCentet Ca >thont o,n,coctn
e- mail; West. ARRetun (icenteresillo)llson.corrr
FOB shipping Point
Prescribed by Stale 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 Payment Center Purchase Order No.
P.O. Box 6292 Terms
Carol. Stream, TL 60197 -6292 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1011/10 821462216 monthl payment 127.5
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
West Payment Center IN SUM OF
P.O. Box 6292
Carol Stream, IL 60197 -6292
127..50
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 821462216 582 127.50 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
October 18 20 10
Signature
Assistant Chief of Polic
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
West Payment Center
IN SUM OF
P. O. Box 6292
Carol Stream, IL 60197 -6292
$772.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Law Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1180 821519703 I 44- 690.00 I $772.56 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
Monday, October 25, 2010
Director, 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))
10125!10 821519703 $772.56
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