HomeMy WebLinkAbout192285 11/23/2010 Sw CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
CARMEL, INDIANA 46032 P.O. Box 6292 CHECK AMOUNT: $127.50
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 192285
CHECK DATE: 11/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 821652807 127.50 SPECIAL INVESTIGATION
ACCT# 1003940760
CARMEL POLICE DEPT
WEST, TERESA ANDERSON
3 CIVIC SQ
CARMEL IN 46032 -2584
A Thomson Reuters business
INVOICE 821.652807 WEST INFORMATION CHARGES INVOICE PAGE
OCT 01, 2010 OCT 31, 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
RL';U MAAVE INSTRUCTIONS:
0 Term lwt 30 0 Cnnadiatr Rtrpisiratiort Nomber
4 use the enclosed envt -lope to send your payment. Canada GST 1364184SO
0 37euu h and reutr11 til ivnimancc portion snit make piymem payable tD "V 'eyt" British Columbia PST R37 6,5
pertvi Brupir�yer Irlenrifirntion Number 414426973 Quebec QST IO2162399
0 Do not endow cash or forci.Ln currency. Ontario PST 5002 0560
0 ke-mc.m6er. checks must her c6rnwn from a U.S. bank account. saskatc:he PST 3 89) 663
0 W ite vour account number on the front of vour check.
0 Do Mg foicl or staple vuur check or remittance portion-
WEST RETVRN P ICk`.
If you are not completehv satisfied with the prnchms'� yon pm chase or license from We t you ma return them c+ithiii 45 Jaya Of th
iiriyinal invoice. ship datcl for full credit or ftl ntd, Pick securely and rentrn all merr.3tancEise, insurine, c:outents for its Vidde- All
t!r.pcn.c-s rs,:ociai'cd Ma 11 Morns are the rcaponsibihly of Ili, customer. Customers Will forfeit any appEir.;itrle discounts Mhcn returning. purl ol
a i)rttm060W P sate. TO ensure ncturite processing, ;rhva}'s c.ueiasc with vour return a c:opl of the original delivery (IF docutnzitl,
iocludin, it brief cxplamtlion ut the icu un fur the rearm. °This Wesl policy docs not apply to online services, such as 1Veul;1w. Subscriber is
responsible for tnv applicable char associated with online products. Ply tee refer ra specific terMn and
condilum,.
ONLINE RESOURCE:
10 access ;tny of flw accoutu information 24 honrs/dav:
0 AccUSS cntiinc at NIY Account at 4 Make payments 6 Return products a l';IBSwoI'd t11ana2ement Check i11c,,.r <taruti
Make adds v, Gam en 9 EReclucst duplic;uu bi €fine docrurtcnts 4 t11f0MMti1-�n 017out last I)riyment rCUived acid credits pastcid
0 Access by 7 e.le-phoae nt 1/800/32814880. 4 Account Pad me m information 0 I'aymrst7r f lisuiry information 4 NIAc p:ryrnews
Rerurn information 4 Sales frainin contact mfurmatiort
FOR ASSISTANCE WITH BILLING, SURSCRIPTION 3ND GI'.NFNAG INQUIRIES:
Trd{rphune f•ft.A' l- rrrcri!
0 Customer S rvicc: 1/800/328 -4880 1/800/340.9378 west.custcrincra nices'thonisntt. arm
;'iH) AM I PM 1, MF
0 sales 1/800/328 -9352 wusi,sales@ dwam,)n.com
0 Federal Grrverretnent Acrot.mts: 1/800/328 -2781 1/651/687 -6857 thi)mson,com
i;:WA89 S iH! PA9 Ccenni! bt.Fl
0 Bookstore Accounts; 1/800/328 -2209 1/ 651 687 -6857 west.buukstorc t(tuus�;on.zcritt
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0InternationalAccounls: 1/6511687 -6857 ntm
0 West M; in With site; west.lbornson.com
Y 15Imm 11 rile its ur Yim may mailnc�ymenutcr lnr� r�nrrrr nr�r•tAurtdis r()
R0. Box 64833 K0. Box 6292 Returns Bid B
St. Paul, MN 551.64 0833 Carol Stream, I L 60197.6292 525 We,colt Road
Eagan, .NIN 55123
c- tnait: e -mail° 1Ne4t.AIL'Retm °uCertler <i- ihornson.cnrn�
e -mail: 141St U2Rd'unrl(�etrict C� thiyrrrsarn.c
P011 -shipping Point
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 -0 Box 6292 Terms
Carnl Stream, TL 60197-6292 Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1.1/1/10 821652.807 monthly payment
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. Bo x6292
Carol Stream, 1L 60197 -6292
127.50
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 821652807 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
Nnvemhe_r 16 20 In
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund