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Home My WebLink About191863 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 303100 Page 1 of 1 1 0� ONE CIVIC SQUARE THOMPSON PUBLISHING GROUP CHECK AMOUNT: $867.00 CARMEL, INDIANA 46032 SUBSCRIP SERV CNTR PO Box 26185 CHECK NUMBER: 191863 TAMPA FL 33623 -6185 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4355200 1223204 438.50 SUBSCRIPTIONS 1201 4355200 3027510 428.50 SUBSCRIPTIONS Check to renew Qty Prod code Description Amount ❑X 1 TIME Family Medical Leave Handbook 399:00 Total 29.50 Shipp Shipping Handling Tax (DC, FL, NJ, NY, WA) Your annual subscription renewal includes published updates to this product Order Total et'I iu a GiiiViicli (i`idfc�e iVi iile T2:rrionilf subsfYipiion perl i. If you renew the product(s) listed above your payment will be: Account number Ref Date Prod uct(s) 3027510 R 1 10/07/10 399.00 29.50 .00 428.50 Credit Card: VISA MasterCard American Express Discover Card Expiration dumber Date Cardholder's Signature Thank You JIM SPELBRING Name, if different DIRECTOR OF HUMAN RESOURCES than above (please print) CITY OF CARMEL Check: My payment is enclosed (payable to Thompson Publishing Group, Inc.). 1 CIVIC SO ID IN 46032 -7569 Bill me: You can also renew and pay online. Visit www.thompson.com /renew For proper credit please return this portion with payment to: TPG Subscription Service Center PO Box 26185 Tampa FL 33623 -6185 All payments must be in US Dollars Tax ID: 54- 2149013 RNWL1002i8 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 Gvill adjust your charges accordingly. Change of Address Title Company name Address Finaii phone= Fax RN W L 100218 Check to renew Qty Prod code Description Amount IAI 1 FAIR Fair Labor Standards Handbook 409.00 D Q NUU 0 8 2010 Total By Shipping Handling 29.50 y Tax (DC, FL, NJ, NY, WA) Order Total r "uur arinuai stauscripiiorl Iuiluw fflCiudes pubiisncd updates iu`ihis pruuuct at no additional charge for the 12 -month subscription period. If you renew the product(s) listed above your payment will be: 1223204 R 1 10/07/10 409.00 29.50 .00 438.50 Credit Card: VISA MasterCard F� American Express Discover Card Expiration Number Date Cardholder's Signature Thank You Name, if different BARBARA LAMB than above (please print) DIRECTOR OF HUMAN RESOURCES CITY OF CARMEL Check: My payment is enclosed (payable to Thompson Publishing Group, Inc.). 1 CIVIC So Bill me: CARMEL IN 46032 -7569 You can also renew and pay online. Visit www.thornpson.com /renew I III I I II I I III I I I I I III I I For proper credit please return this portion with payment to: TPG Subscription Service Center PO Box 26185 Tampa FL 33623 -6185 All payments must be in US Dollars Tax ID: 54- 2149013 RNWL 100218 EXCEPTIONS FROM SALES AND USE TAX If your organization is a tax exempt entity, p €ease send us a copy of your exemption certificate and we wilt adjust your charges accordingly. Change of Address Name Title Company name Address EmajE Phone Fax E RNWL100218 ALI Customer Service :service @thompson.com SUBSCRIPTION RENEWAL _a e;THOMPson 800- 677 -3789 Fax 800 -999 -5661 Insight you trust. thompson.com ORDER FORM Dear Valued Subscriber, Your current subscription(s) will expire on 03/01/11 for the publication(s) listed below. So while you have this renewal form in hand, call our customer service department at 800 -677 -3789 to place your renewal order. Even simpler, renew and pay online at www.thompson.com /renew, or check the items you wish to renew and return this form with payment in the envelope provided. For your convenience, you may also fax your renewal order to 800- 999 -5661. Renew your subscription today to stay up -to -date on the latest developments in your field. When you renew, you'll also guarantee that your regular updates will continue for your 12 -month subscription period without interruption. We look forward to continuing to provide you with the practical guidance you expect from Thompson Publishing Group. Sincerely, Plubliogion Circulation Manager Your account number is 3027510 If tax exempt, please provide certificate. Detach order form below and return with payment. THompso ln:.rght y �rus,. 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 servicec'�thompson.corn WEPSITE: Please visit our website at thompson.cor7 FAQ(: You can fax us at 800 999 -5661 RENEW ONLINE: You can renew and pay online at wwwAhompson.com /renew PAYMENTS: Please send payments in U.S. Dollars with the order form to: Thompson Publishing Group, Inc. Subscription Service Center PQ Box 26185 Tampa FL 33623 -6185 aoo- 6�� Custom 3�a 789 F service @9 -5 on.com SUBSCRIPTION RENEWAL 1 TH ®171P5o1"1 -9 Fax aoo- 9y9 -s�6i Insight you trust. thompson.corrm ORDER FORD �5Z Dear Valued Subscriber, Your current subscription(s) will expire on 03/01/11 for the publication(s) listed below. So while you have this renewal form in hand, call our customer service department at 800 677 -3789 to place your renewal order. Even simpler, renew and pay online at www.thompson.com /renew, or check the items you wish to renew and return this form with payment in the envelope provided. For your convenience, you may also fax your renewal order to 800- 999 -5661. Renew your subscription today to stay up -to -date on the latest developments in your field. When you renew, you'll also guarantee that your regular updates will continue for your 12 -month subscription period without interruption. We look forward to continuing to provide you with the practical guidance you expect from Thompson Publishing Group. Sincerely, 4/1 Plubliogfion Circulation Manager Your account number is 1223204 if tax exempt please provide certificate. Detach order form below and return with payment. a 9 T O Ps® Insight you trusi. 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 @thornpson.com WEBSITE: Please visit our website at thompson.com FAX: You can tax us at 800- 999 -5661 RENEW ONLINE: You can renew and pay online at www.thompson.com /renew PAYMENTS: Please send payments in U.S. Dollars with the order form to: Thompson Publishing Group, Inc. Subscription Service Center PO Box 26185 Tampa FL 33623 -6185 VOUCHER NO. WARRANT NO. ALLOWED 20 Thompson Publishing Group, Inc. Subscription Service Center IN SUM OF PO Box 26185 Tampa, FL 33623 -6185 $867.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1201 I 1223204 43- 552.00 $438.50 1 hereby certify that the attached invoice(s), or 1201 I 3027510 43- 552.00 I $428.50 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 Monday, November 08, 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. 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)) 10/07/10 I 1223204 I I $438.50 10/07110 3027510 I $428.50 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