HomeMy WebLinkAbout195701 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
0
CARMEL, INDIANA 46032 P.O. BOX 6292 CHECK AMOUNT: $85.00
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 195701
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 6071552835 85.00 LIBRARY REF MATERIALS
New Sale Invoice
WEST', BILLING ACCOUNT# 1000359094
AThomson Reuters business NEW SALE INVOICE# 6071552835
ORDER# 6454036
INVOICE DATE 03/02/2011
Thomson West PAYMENT DUE DATE 04/01/2011
P.O. Box 64779
St.Paul, MN 55164 -0779 AMOUNT DUE IN USD 85.00
CUSTOMER SERVICE: 1/800/328-4880 04 PAGE 1 OF 1
For payment instructions and contact information see reverse
SALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER# DELIVERY
03101/2011 03/02/2011 691019790
MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTAL
IN USD IN USD IN USD
41105137 ASPATORE THE LAWYER'S GUIDE TO SOCIAL 1 85.00 85.00 S
NETWORKING
The terms for this order are net 30 days. Thomson
West's normal terms of payment is net 30 days. In the
unfortunate event your new order delivery is incomplete,
payment from you is not expected until full shipment is
received.
TOTAL
THANK YOU IN USD 85.0
RE 1I1TIANCE INSTRUCTIONS:
4 Terms: NO 30 0 Canadian Re;istration Numbers
4 E `sc th'c enclowcl cW elope to .,end yuur pay mcnut. C'atrtclu (�.`.iT` 36 4 1 '1480
0 l7emcli atul "claim the rcmitt ;mce portion and make payment payable to Wcsi Clritish C:oltumhia PST h3756S
Federal Emplu terldewificulion r's'unrher 41- 142647.3 Qwu bcc Q'S'1 103167.3
0 6o not etaclo c cash or Eoreisn currcn,:Y. Olaw it) F"'T 500 -0500
0 Rcntemhrr- check" rmW be dr:twil from a I'.S. btutk aceoum. Sar,katuhew,ut l'ST IR95663
0 Write %ow- account t�umbcl o❑ the front of your check.
7�J f C1il�I ry lLI��I IJ ry t�L 1 n o t J ft s ld P O LI CY
1 0 1>Ec year check or remittance portit,u.
P't OLI
{f you :uc natt .xnttpletely s< ;fi 1 with the produc•t+' you purchase or Eiccn..' from van m;i% tctum theist w tthita li days of ilie
otiwin.al tmoice (Wee I ship claucl Ior 1UH Credit oa� rc:Funci, E'nt:k ,ccurcly [cud .etm n .ill nx-rch vxli,c. IN it, All
Cxpetla asmwiatcd with VC[i0 ;ofc ihC rr,'pvu,tliilii} of ilac Cwt mtec. C ustoniicrs wtii fori'61 an, appli<ablc� discounts whcn rcim nitig purE of
a prutnunonal ^,ale. "ib en.ure :1cCt,�I ttc� pntce�.iug..u�oac, cnClrt"e tritlt c,tu rettu a copy uFfhe ori�imd (,!slue!, or hiWns-i do':uweol
ncEudtn a ht iaf cx}aEtimatnm of the tc iSon io:' Icul;it. I;, Wo'l poh'y t oc�: mu apply to txtitic s� rvicu;,- Stic h a, %Vcstiaw. Suh� ribcr i,
espcnuiYaEe Ior any tipphcahti chcu' es Lt.mwiated wall onhu pr4nJuCt., hk.t.c tcl'cr to }'otar Specific terttis :ttad
ONLIAT RESOURCE:
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t 0 Acce," e)n1111c a -NIy Accoauat at iyeatihi,msun cote: 0 31ake pay; iicmt 0 Rerun) I)rat.ltict, o PaS,sv(ttd uaanazr ttaeiat o Check N'der stay",
0 M;: ke adtErc CILI rre; 0 Reque,t dupEicaic billing diteument. 6 lntotttaatitut about lust pnyo3cna rcceievj do d credw povicd
4 ,•1cc Gv Tcicphooc ,tt .I /3f)f}f328h13$E 0 Accomit P.nrnent utlom;aLiur) 0 i'atisllc informwioil 0 Nhil,e paynaents
12ctunt tttfnrtntttinn a Sale, Ituil tm (:nii nct ul'urm
FOR ASSISTANCE VVITH BILLING, SUBSCRIPTION AND GENERA 1 INQUIRfES:
7ele/ hom- 4h' 1-1
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4 Custotn�r5erviu�e: 1/800/328 -4880 Ii800 /340 9378 we e�ustoi u.isercic ��cr3ann�scns. coin
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0 Sales 1/8401328-9352 wcsl comt
0 Fudcraal 1/300/328-2781 1 /05.1 /687 -6357 w c
d 13oolc.stoee r mmuts; 11800/328 -2209 1/6511687.6857 uan 1
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4 I'1'est NInfil veh Site: west.1homson.com
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West
West West Payment Center West
P.O. Rox 64833 P.O. Box 6292 Retaarns Bid- 13
5t. Paul, NIN 55164 -0833 Carol Stream, IL 60197 -6292 525 Wescott Road
1 +'.ag,an,1"YIN 57123
C-mail: West.AItflaymull (Cell tel e -mail: tCest.ARReturnCeuter r 1134)msmu:oill
e -mail: tho
F0€3 .ihil'y]ing
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. O. Box 6292
Terms
Carol Stream, IL 60197 -6292
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -10 -11 607155283E West subscription per the attached invoice $85.00
Total rL
mm -92
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
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
440 -69000 Library Reference Materials
Board Members
of INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 6071552835 $85.00 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
20
nature
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund