HomeMy WebLinkAbout195249 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
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ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $101.50
CARMEL, INDIANA 46032 P.O. BOX 6292
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 195249
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 822284599 101.50 LIBRARY REF MATERIALS
WESTo SUBSCRIPTION INVOICE DETAIL
A Thomson Reuters business
Bill To: From:
CARMEL CITY COURT Thomson West
BRIAN POINDEXTER P.O. Box 64833
1 civic so St. Paul, MN 5 5 1 64 -083 3
CARMEL IN 46032-2584 Page 1 of 1
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Customer Service: 11800-328-4880
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01120 6070723782 690278164 IN RULES OF COURT STATE V.1 2011 PAMPHLET 1 60.00 0.00 60.00 S
01J20 6070723782 690278164 IN RULES OF COURT LOCAL V.111 2011 1 41,50 0.00 41.50S
PAMPHLET
SUBSCRIPTION PRODUCT CHARGES TOTAL 101.50 T
Thank You
SUBSCRIPTION INVOICE SUMMARY
WEST,
AThomson Reuters business
Bill To: From:
CARMEL CITY COURT Thomson West
BRIAN POINDEXTER P.O. Box 64833
1 CIVIC SO St. Paul, MN 551 64 0833
CARMEL IN 46032 -2584 Page 1 of 1
04
IMPORTANT NEWS
GO GREEN with West's new e- Billing system! Convenient and Easy sign up with no future log in required. Make this the last paper
invoice you receive from us. Sign up for e- Billing now and receive an e-mail notification when your invoice is available. Logon to
https /ebilling.thomsonreuters.com /Delivery /Welcome to register or call Customer Service at 1- 800 328 -4880.
Thank you for your business.
For more information about West, a Thomson Reuters business, or to shop online visit west. thomson.com.
Customer Service: 11800 -328 -4880
See r side f contact and payment information
:'BILLINGS ACCOUINT �l, INVOICE',#... INVOICE DATE. BILL {NG £?I RIOD..' PAYMENT? DUE.. TOTAL'.INUOICI
a00C?537223 822$4595 OZ {443201 JAN ,Q .011 03306{2Q31 ATVIOUNT fht.115D`
flESCRIPTI.(3N, :''PRICE ]!N USD i!TAX. [N LfSD ;i TOTAL .1N USD
SUBSCRIPTION PRODUCT CHARGES 101.50 0400 101.50S
1.01:50 T
TOTAL INVOICE AMOUNT
RIs'il- fll'7tt;N 'C' INSI'RUiCTIONS:
0 Terms: NO 30 0 Canadian Registration iNumburs
0 1;,c d e ix: lowd cm Giopc to crtlr p;tymetit. Catnueiat f_iE T 1 3(A 18480
0 Detach atu4 reimir rile remitiItncc pcartian u4MI lunge pdy- ,rncnt payable to "l1'est 131 L'olttmhia PS'! R'756
Federal Ewpit Number 41-1426973 ClntihecCQS 1021623Y9
0 Du nol cnekr,c ash of ,union ahemcv. ow ain PST 002 0+60
0 hellAmb�. t 'r_ hccks n u. P lac (chore tom it L.S. bank account. Sask atchctiatn PST 59560'3
0 Write Your cicajunl Iluinher oi3 the ljtow of yourcheck.
0 Dc not lull or A;tl'tie your check or reotittnncc porti +m.
1V1 RET P OLIC
1t t' ;ic not complel,'Is ;itislittl vmh the producis; you purchase or license tium 1ViSt• you linty recut n thcm tti ithi❑ 45 d tdv of the
or ptin t! insi;icr f W',"L ,flip loll) for FI111 ercctit of rcfuud Pack scrurcly Intl return all much tttdi inattriitg: c fui its c aloe. All
c�xi7c•tts� s ,tv;.ocwlcd cN oh return:: rte the of t1s customer. Customers a -ill rorfelt rtny' +i?pit...thle dt,:.ouut; wlteu returnitti part of
:t prouua� �nnl tit "f;, :Ice vale p;,,ct „nth. ;ilsr rc'; rnrla,e tc ith Sour return n copy of the oru gut ;i delivery or Him do;.:urnent.
irtc[uc m a hrir r csplatt.a ion t flue reaxnt lur the rett,rn. `"Fill" We�'r pi�,in:v doc� not apply to toplirIC ,erN icca, such as WO.AILOV. Sol }Scnbe, is
�rc�paun,iIIIC liar t ty :ppiicaf eintcd with o;iIme product,. Plc:tee refer to your stabscriber .iatct!menl for spcct3 #c tempts aitd
ONLINE RLSOURCE:
p (t, aures, :113y 01 the account ittiurm:riion 24 hnun,ld"y. l
A 1,,c );flplt 0 NIe Acuvuw, .It csLtht,nowcn tcrm� 0 M0' o,c jmyrll nt, 0 invduct, 0 It r wc;d malt c enlew 0 C hcck order ytafua
0 [,tl a;t., t dupiu.ae hiding, docllllw L 0 Pnierrm4oit'll abt7ui la,t, aynnent tc ccircd id reclii> i,c.stcd
0 aet e,, be :n 1/8110328/4880. 0 Accounl P.iyment ittformatiun 0 Pugmenl I li,tot,v inforwiaion c MAe. lm t tents
0 Rehuv ulrormanon 0 S 8;. fr,ti nimt: Contact infor mation
T OR .ASSIST -iNCE WITH BILL I.MG, SUBSCRIPTION AND GENERA INQUIRIES:
Tc•le /rlrcrr� f:4:C
0 C'usiomer sere ice: 1j'800/328-4880 11800/:340-9378 wC t tsuam e �ervleWrc thomurtt.ctxm
t Z(N) A4i 6i E �1 dV•nEr 1 �4 -F
0 salcz. V800 /328-9352 �ticcl saE ,�ut3 rrtsnn 4;.,na
0 Federal Gmeroment accounts; 1 /800 }325. 1/651/687 -08 ;7 wesLled �act'�`thonisc!n.ctrm
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0 Bookstore Accounts: 1/800/328 -2209 116511687 -0857 wesi.hook,wreC3thutnspn. con
t7 I'M Crm,:,l. ".-t -5v
0 lnterimlional Accounts: 1165 1/687-68i7
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0 West Clain y' 0) Site: svest.tltamson.com
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P.O. Box 64833 H) Box 6292 Returns Bld- t3
St.1'aarl. NiN' 55 164.0833 Carol Stream, 11, 60197 -6292 525 W escott Rood
ahaili, ININ 55123
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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
l ,Lr Purchase Order No.
Q -x,33 Terms
0 �3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
iii gaaa�'9�
Total ho _SV
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
IN SUM OF
s
ON ACCOUNT OF APPROPRIATION FOR
hu
Board Members
D 9 a INVOICE NO. ACCT #/TITLE AMOUNT I 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
If 20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund