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HomeMy WebLinkAbout196979 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER 0 CARMEL, INDIANA 46032 HECK AMOUNT: $1,277.00 P.O. P.o. aox szs2 CAROL STREAM IL 60197 -6292 CHECK NUMBER: 196979 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 R4469000 27594 822528351 320.00 LIBRARY REF MATERIALS 1110 4358200 822562683 127.50 SPECIAL INVESTIGATION 209 R4469000 27594 822622599 829.50 LIBRARY REF MATERIALS ACC T# 1000359094 CARRtEL LAW DEPT DOUGLAS IIANEY ESTo I CIVIC SQ AThomson Reuters business CARMGL IN 460")2 -2584 1 INVOICE 822528351 NVEST IN ORRIATION CHARGES INVOICE. PAGE MAR 01, 2011 MAR 31, 2011 1 CHARGE TAX TO'T'AL CHARGE DI]SCRIPTION IN USD IN USD IN USD LAVES "I' INFORMATION CHARGES 320.00 0.00 320.06 :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 tip for e- Billing now and receive an e-mail notification when your invoice is available. Logon to httpsJl 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. FOR BILLING INFORMATION CALL 1000359094 A 1- 800- 328 -4880 RE'AI1a ANr E I,1lSTRU cl ONS: 0 Funs: ;het 30 0 Canadian Registration Numbers 0 C'<e the rnclo;cd elmolope in send your payment. C'rnrtda 6ST 1 104t'8480 0 Dune l and return the remittttncc portion and nuke pa }able to "Vvcst Briti,�lt Columbia PST R' Federal h'mph ver ldvwr f ivafitm Number 41- 142617.3 Qsucbcc QST ID? 16')3993 0 lit, ❑c4 Cnr:lixc cash cu lureisn curreatc4 (.hwai PST 5002 -0560 0 Rc)st, °nthc r. checks melat be drlwn from a E. S. busk account. PST I "1 5 63 0 Wl'itc _our BCCUm11 number ors the front of your ci)t Ic. 0 Do ntot fold or su)ple your chccl, of remitt:uicc portion. WIES r RET URN PO IC) if you ewe not cots plciclo w th tile: products" visa purchase ix license from West, volt iriaY return than within -15 c a. of Ilse of itinal ittr csiee i Wcst �itip dates iisr Fu!l credit or r(I ntd, k wk sccui,!ly vod eetarrr all merchandi e. inst)rin c(mtcrsl'c for it v iluc. Vl cspcn .es.uettrtrd uiEh rcturatti ,tae the rrshittisthilky 6)1 the ctraomt•r, t ustowers will lorlcit anv appl :able c,liscmwlt M1,11 remrnnrr'- part of e 1arowwional sale. To e'pt m"l �)cetwalc pros,. smng, air +•ays enclose with your rcluni ;r :opy of tlsc original delivery or hillinL' ducemteitt. iltcittcdn� a brief e"ptanalion of the reason list Ilse mum) j�'fhis 1v �t kohl elt,e nut apply to ,1111ine srev)ccs such .ts, Wv Gaw. Stlt ,c c.f is L rc,tx,n n -ihlc loo an} .g1plfcnble chat,es .tss+ tvtth recluse products. l lesise rcler tit oitr,uhsa'ibc i ;igiocme n ,iu ,pccr` e tci'trrs :Ijtd et�nditIOU'. T :eccc�� ant nl ih, ace'sx;m inh,rutatic�n 'a hours /dac l 0 t\cc t 0me at M }'recount at si e,t.tluitiison.crin): 4 Mal": pa }mc nr, a Rctorn products 0 C Beck order vtwus 0 Malec sIddress o Reyncst duplicate biliin� docunlettt.s o lllr n n,ilion abnnt last pit_ymcttu received anti aeditc posted 0 Acecas P,a fcicpicone al 1180111328/4880: 0 Account Pit %n'scnt infornmlion 0 Pavtetcni IRstorr inl�irmation 0 NiAo p: ni1 nt., 0 Rctetl'll ittfiunsatiotr 0 ,Steles c� "1`r.tinirte CusGtct ittfS, FOR ASSISTANCE WITH BILLING, SUBSC'RTPTIONAND GENERAL INQ Tclephnrrr FAX 1'- rrtoil 0 Costomer5ervice: 1/800/328 -4880 1/81101340.9378 west. cushnner .sariieci�tthcsnisott.iom cans pmt t:oc� i•,yl cc,u: na -Fi 4 Sales 1/8001328 -9352 west walesr�rhonsscxt.conr 0 Fecluml Government Accounts: 1/800(3213 -2781 11651/687 -6857 west.Axl.; tIvt(P Ili omsoa.com i F no H IV S OR i'at o tr;0 M -i') 0 .Booksts}rc Accounts: 1/800/328 -2209 11651 /687 -€x857 �aast true! susrct�a t}sotttxou.corst t 01r)terwsatlrstsxlAcesitmt 1!55110'37 -6857 e „t. inter ttionalttc oiiort.service <<th<sm.•:on.ann 0 Wv' t tiNin Web Site: west.tltmtnson.com r y 'raIe nxn• fl v ell Y011 nwy 1jiai1 pvoxnnL� to Kni m aY return merchandise ]ti West West Payment Canter West V0. tielx 64933 P.O. Box 6292 Returns Bldg 13 St. Paul. A IN ;5164- Carol Stream, t1- 60197 6292 521 Wescott Road E,rgmi. 11° 5 ;'3 e us il: �'ec t.tltt :nnrcritf csatuv� tltirsu,crn.ccrat e- nr.aii: @ycst..SRltc• for ntl. cttltt Cr±ttdiomson.eorts 1 t t ul,�i1: bps t.Al2ReFmrdCeertitica LT�..__�,. tlt ._...w._. 7:p E3 5hil>ping f'uint ACCT# 1000359094 CARMEL. LAW DEPT DOUGLAS HANEY I CIVIC SQ I CARNIEL IN 40032 -2584 IMPORTANT NEWS "INDICATES A SYSTEM CREDIT Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com. INVOICE 822528 BILLING SUMMARY PAGE POSTING 6072082931 MAR 01, 2011 MAR 31. 2011 1 CHARGE TAX 'TOTAL CHARGE, DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF CHARGES WESTLAW SELECT -WPack MONTHLY CHARGES DATABASE ALLOCATION 300.81 0.00 300.81 COMMUNICATION ALLOCATION 19.19 0.00 19.19 TOTAL MONTHLY CHARGES 320.1105 O.IIOS 320.0oS TOTAL IVES'TLA11' SELUX T -WPack CHARGES 320.0046 O.00SG 320.00SG TOTAL DETAIL OF CHARGES 320.00SG 0,00SG 320.00SG TOTAL WEST INFORMATION CHARGES 320.00G 0.006 320.00G 1000359094 A 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 Carol Stream, IL 60197 -6292 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4 -18 -11 822528351 West subscription per the attached invoice $320.00 Total INP 12 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. 2a Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 WEST PAYMENT CENTER IN SUM OF P.O. Box 6292 Carol Stream, IL 60197 -6292 $320.00 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 440 -69000 Library Reference Materials Z Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 27594 822528351 $320.00 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 g 20 f i n ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY WEST, AThomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 CIVIC SO St. Paul, MN 55164 -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 /Iebilling.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 reverse side for contact and payment information BlLLING:ACCOE3f11T fNVOICE <if., c iNVf7fCE QATE. BILLING f5ER10D.f< PAYMENT> DUE. TOTAL INVOICE 1000359094...4; 8:22622599 04l04fz0]7I: fVl!AR t?5. 20] 1 05/0412fl,.1;]. Ai11A0UNT;ifN .USfJ APR 04,;20],] DESCRtPT34N TAX PRICE::IfU USD' IN USD, TOTALN USD,_: DISCOUNT PLAN CHARGES 399.00 0.00 399.00 S SUBSCRIPTION PRODUCT CHARGES 430.50 0.00. 430.505 TOTAL INVOICE AMOUNT 829.50 T REMITTANCE INSTRUCTIONS: 0 Fer m4 Net 30 0 C tn.t pan Rt.mistr rtrtuz `:uratbc rs 0 U't the evclmed emekol e t.f settd Now payment. C an.1da 6S 1 04184$0 0 Deinch and reatun rhl iunittance portion and make paymew payable to `W'es('. British Cohmllbi;t PST R37 FeduvaI Fmploynr lelenti/iralion Nuirther 41- 1426973 Quebec OSi' 102 1623993 0 l)tf uoi crkclrrse cw It or ioreip currency. Ontario PST 00? 60 A i2enaenaher. cli,:eks nursi be drawn from it 1-'.5, bank account. Sa53.at lIknv' n PST 1895663 0 your aecoun, tlullmer on the Iront of rout chieck. 0 110 not fold w staple Vote check or ren"iittance portion. l4' ',V' RET POLICY* If Ccxr fl e ant compleiek ntsi ied faith the products° you pulrhusc OV lrecuse Crum West. you m t relurn Chow w rt lin 45 d t„ of Ole oniI in, mvnioc (\pest ship rlUlei Ehr #hll credit or I–Ou.fd. Puck ccc�urel .end return all nu ichuudrse, irritrring contents ft�i rt.. c aloe.. ��Il �e peuu r,aociotcti with rctutm are the rcapon <il)dhlt of the cu,lomer. Customer; u-Il1 torfcr' any di.,com'u, whcn part of it pion)(6onal ,ape. Tit eta„u•e :trcuralc leoctssutg_ ah ays enclose with your Caul a copy of the original delis i ry or hilhn documcill, inch ttin it 1,rirl i:! the, t +:;aso❑ fur the return. °'1'hfi� West po]icq� duos not apply to r�nlrnc sxruicc�s.. such as'.'✓e_.lau�. 5nhsr:riber i, (�ctihransihi +.r Ira my apphi:ai��lc. chat x, aysocinted wish mlinc products, Plc ise rel'er to -our mlha crib .r;g'lee mutt lor ierins and r.. ;3 i cliilCr!1:. ONLINE RI:SOURC.'F: p fn ttel:VY t ;ny Ol the account ittfunt5;rtkil 'a hour,.'ei.n O Access online tt 'N.1 Account at Mesl.thuutson,nmr 0 NIAC p.Ymcnts 0 Rettn'lr kit "ducts 0 PaasSrold ol u'l 0 'N'IAC 4 Rk'qucst duplicate h0lin, ctoctuncnts 0 [ttturaaatiou tboul lu:a r t.nyment tcccircd iufd aedjtw lauat c[ 0 Access by Tticphopc: at 11806,'328/4880 0 Account P N r)wut inlolmation 0 Payment inlorn :4dura 0 MAe. lrtymcrats 4 Return tnlormauou 0 I l 'amino C oro u t mlurm xiiim FORASSIST.ANCE WITH BILLING. SUBSCRIPTIONe1ND 61l" F.sRAL INQUIRIES: 1i*phofl" FAX is mail 0 Custronwr Svrvicc: 1180411328 -4880 1 /800/340 .9378 +a.�.t u�au�nrcr ��r. iec- thr;wti�.in.cum w A \r -7:nf1 p,Ll ti'f -f r 0 S:Iles 1/800/328.9352 �resl'mdc to ihcmasuu.com 0 Federal Goverttnwitt Accounts: 118101 11651.1687 -6857 uc,t.fcd.�nrfr'Iltomson.rnm i,7iur Ahi SApr P ?1 Cc�imil -f l 013oAstm-eAccounts: 118001328 -2209 1/651/687 -6557 wesihuokiorc(atliomv�n.c:nn ts:su asi 5 nrrnar Ccmn4 a1.F 0lntea 1 /651 /687 -6857 ucst, irrtertrutional .ae`cnu:aES�nic�rC�tr�r ,anal >;nal.c °;ant V'Kest!Main Shch Site: atiesttlaamson.eonr I 1 i»l ;rrrrr rrrht rn u: 1�nt ntnr mail Payments tr, Yiraf nr(rl rrtt rtr wort frcuulise to !rest West Payment Center VVIL'st PX). Bo\ 6.3833 1 Box 6292 Relm-ns 111cig li St, Paul. 11N 55164 0833 Car ©l Stream, ll.60197 6292 525 Wescott Road fa-an, NIN 55123 e atta'il: 11'ect.AR1'ar•rneutCenterCa thomsntt.cont a -mail: S'hcst.r�ldRt�ttu'ra+E'ettter r ih¢unisoro.conr e -ma 1�' est. r�Rl2eFtntdt 'c�nter(a'LhomStan.cnrtr FOB Shipping Paint WESTo SUBSCRIPTION INVOICE DETAIL A Thomson Reuters business Bill To: From. CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64933 1 civic SQ St. Paul, MN 55164-0833 CARMEL IN 46032-2584 Page 1 of 1 04 Customer Service: 11800-328-4880 SELLING PAYMENT., �TO.TAL:.:IINVOI.CE:.�:::.....................�.. :G: ACICO�UNT.. I ff.:': BILLING.: PERIOD ;INVOICE:DA NO �AMOUNT:":l l.- I I 1.1.1- L L -L bw S ..14IP1POST;: DA Y IT UNIT TA X U POSTING:: NU MBEW:L.'T ..'VILIM,BER. :414.. U S0::.1;:: PRICE DISCOUNT PLAN CHARGES 03129 6071817299 691152224 IN CODE T34 (1-59) (4 BOOKS) IN ANNO CODE T34 SECTIONS 34-1-1 TO 2 199.50 399.00 34-18-END CIVIL PROCEDURE WestPack 50% Discount -99.75 Subscription Service Discount -199.50 IN ANNO CODE T34 SECTIONS 34-19-1 TO 2 199.50 399.00 34-28-END CIVIL PROCEDURE WestPack 50% Discount -99.75 Subscription Service Discount -199.50 IN ANNO CODE T34 SECTIONS 34-29-1 TO 2 199.50 399.00 34-48-END CIVIL PROCEDURE WestPack 50% Discount -99.75 Subscription Service Discount -199,50 IN ANNO CODE T34 SECTIONS 34-49-1 TO 2 199.50 399.00 34-59-END CIVIL PROCEDURE WestPack 50% Discount -99.75 Subscription Service Discount -199.50 Subtotal 399.00 0.00 399,00S DISCOUNT PLAN CHARGES TOTAL 399.00 T ANNUALIMONTHLY CHARGES Apr 01, 2011 Apr 30, 2011 04/01 6072039836 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 42.46 42.46 Subscription Service Discount -42.46 Subtotal 0,00 0.00 0.00S ANNUAL /MONTHLY CHARGES TOTAL 0.00 T SUBSCRIPTION PRODUCT CHARGES 03/29 6071817300 691092473 MCQUILLIN LAW OF MUNICIPAL CORPORATIONS 1 430.50 0.00 430.50S 3D VOL 4 1201 7 j SUBSCRIPTION PRODUCT CHARGES TOTAL 430.50 T Thank You 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)) 4 -20 -11 822622599 West subscription per the attached invoice $829.50 n 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 $829.50 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 440 -69000 Library Reference Materials Q Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 27594 822622599 829.50 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 20 l/ Wir Title Cost distribution ledger classification if claim paid motor vehicle highway fund ACCT# 1003940760 CARMEL POLICE DEPT C°� TERESA ANDERSON WEST) 3 CIVIC SQ CARMEL IN 46032 -284 A Thomson Reuters business INVOICE 822562683 NEST INFORMATION CHARGES INVOICE PAGE MAR 01. 2011 MAR 31, 2011 1 CHARGE TAX TOTAL C14ARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 127.50 0.00 127.10 IMPORTANT NEWS T 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 hitps :Clebilling.thomsonreuters.com /Delivery /Welcome to register or call Customer Service at 1- 800 328 -4880. Thank you for your business. For more intormation 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 Terms Net 30 0 Canadian Regislrztl'ioo Nuathers 0 U,:e the Onclosed Cm clop to �ciid vnur puymcni. C an:xpa (isl' 3Cr-11 ,4,10 0 1)4i.tclt find return the temit4tnce Cohort artil make pnyutent payable to "Vr'c:ai f3ritiwh Colambia PSI itl7�erd I' ee7erctlf` mpluyerlderuijirati�nr�Vtnnher4f- 112h%73 QlltfTCQS'9 PO'_16?3vy 0 DO not encpost: CD k or Ii!rcip!n ctrrrcru�. C7uit;t'in 1'.'.ti'f iUt U?6 0 Rcincrnhrr, checks mu,l be d;,. tin from a U.S. hart} BT 189W,3 0 Wiitc your accoulit number on the front o1 NUUr check. 0 Do n lold ut lapte kour chock u)t remittance portion. I� you are nat ct nlplmk .Illi� with the prodmns^ You PLIFCIK"1� ur liceusc front WCA, yluu may return thcill within -'5 d tyc of t3ie ri,�nttri insroice. (y4'est ,hit? date} ii)r full credit of re €und. Pack wcurclv rutd return :di merchandise, insurin ;alt expenses as5uctttted %kith reutrn, are ihr rl�ehonIihiI4V Ot the ci.rMM Ile r. 0 1,1onlcr4 kc d I IorFeiI kite applicahlr di,collmk when retnrltin,, !'Dart ot: a pron, pion,000ua{ ?talc..I ensure nccuralc enclose with your returat it copy 01 IbC on (lirinl deli,ety or hiWltS2 <I.xurrtent- iucludirt;± >i bricicxplrinatio t ol'the Tcuson for the return *,fhi. 1yc,i polity lose, lint apply to online er as 4Vesd ,Suhscriber ie re,h7n,iblc fur ;rn) aipplicnblc chary =cs :t'.,I rcii1wd rt idt oniilic prodtld, Plca,e r Tcr to Ntwr nuhscv i ±acr tt:rce3noatt for specific terms and ONLINE' Rk'SC)URCI Ti access ;inv st (1te <�cr mutt( inform tl Ion 24 Itour,ld.ay: 0 Aces oithnc :if .Nli iiccomit at I)Iq marts b Returu prc?duets a older ,tutu. o Make tddtc„ eh in-c? a Rcqut-.:o dliplicia,: biliina dacaments o Inforrnat.inti shorn last p ymout reec:i4e:d read lx7stcd rlcic hr fcicpnonc ac 1i8t}tl/3 P Account P.;yrncnt irtltrrtairntnn 0 l'avnenl fii,!r .y nttr ?rvnalion 9 V'3.tl+.e tt<ryrnems 0 Returtr tnfornuriion 0 Saki eY Tr.ulttn, Clin3 act Ill format loll FOR ASSISTt1NCE IVITII BILL,IA"G, SUBSCRIPTIONAND GENERAL INQUIRIES: Mephurrr FAX li'- ,raclii�� 0 Cuslomerscrviee: 1/800/328 4880 1/800/340 93771 west customer >c:rc- rro:�'tptcrrlixnr.�nn t7 �nlr A1'0 1 00 Pki Ccnt,eA M 0 Sales !!800/325.9352 west.vAcsc,; ihon),nrt.com 0 redea al Government Accounts: 11800/328-2781 1f6 -6857 west.lclJ. nvtrzPlhetmstrn com r>n -ill 5'.ttli f`�t f.'nlir:ll �ll V 0 BoohstoreAccounts: 1/800/328 -2209 116511687 6857 wcsLh ookstoret�?'thorrt.u��;.cnm 1 il."O ayI snnI'M a•wcd'+t.r, 1 0 International Accounts: 1 /651/ 087 6857 cet.iotter�t,uninul.;i[crwnt.; oceCa thr,tm5un.rnrr L 0 West Ninin 4Nett trite: vi est_thornson.ctmt m(li )rare• ;r., err }'r nnrr meal pen rnruls rn Isar mov r'rlrr it t3u;'tr -.it,<<isr to j y,icst '41 c:rt 1 "arsneut d e•uftr 44 r,1 P.O. Roh 04833 1 BOX 0 R tua Bid" A St. Paul. AIN 5;104-0833 Carol Stream, IL 00117 -6292 .52-5 4iescolt Load Eagan, NIN 551.23 e -mail: 44ist- 0.RPavrttetttC 'c�tfcrCu'thomson.rE�nt e- Hari$: 4Yest. l[1RetttrrtC eater n�thaantson.coiaa e- mail: W est. ARRe #'nndCcttter,`Cr? FOB Shipping 1'uim 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 Carmel Police Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1110 822562683 43- 582.00 $127.50 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 W ednesday, April 20, 2011 Chief of Police 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)) 04/01/11 822562683 monthly payment $127.50 1 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