166470 12/02/2008 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: $68.00
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 166470
CHECK DATE: 12/2/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'209 4469000 816986350 29.91 LIBRARY REF MATERIALS
,209 R4469000 816986350 38.09 LIBRARY REFERENCE MAT
-rH®Ms ®N Subscription Invoice
®.�.M BILLING ACCOUNT 1000359094
r
WEST" SUBSCRIPTION INVOICE 816986350
Thomson West INVOICE DATE 10/20/2008
P.O. Box 64833 BILLING PERIOD Sep 21,2008 Oct 20,2008
i St. Paul, MN 55164 -0833 PAYMENT DUE DATE 11/19/2008
AMOUNT DUE 778.04
Asterisk indicates Annual /Monthly Charge PAGE 1 OF 1
For payment instructions and contact information see reverse side 04
IMPORTANT NEWS
Thank you for your business.
For more information about Thomson West or to shop online visit west.thomson.com.
POSTING DATE DELIVERY DESCRIPTION QTY UNIT TAX TOTAL
NUMBER NUMBER PRICE
FOR PAYMENT REFERENCE
PACKAGE SUBSCRIPTION CHARGES DETAIL
09/22 6054436445 672272207 IN PRACTICE V13B EVIDENCE COURTROOM 1 136.00 0.00 136.00
2008 -2009 HANDBOOK
WPACK DISCOUNT -68.00
Subtotal 68.00 0.00 68.00S
Package Subscription Detail Subtotal 68.00S
OTHER SUBSCRIPTION CHARGES DETAIL
09/23 6054451106 *IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 335.04 0.00 335.04S
Sept 23,2008 -Sept 22,2009
09/30 6054590536 672467441 LOCAL REGULATION OF ADULT BUSINESSES 1 375.00 0.00 375.00S
2008 -2009 PAMPHLET
Other Charges Detail Subtotal 710.04S
I
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
rtvhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
WEST PAYMENT CLMTER �i
P o Purchase Order No. 0
Care StFeam, IL 60197 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
816986350 West sub scription r)t-r the attached
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
1
P.O. Box 6292
Carol Stream, IL 60197 -6292
$68.00
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND
440 -69000 Library Reference Materials
2007 ENCUMBRANCE Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17870 816986350 209 68.00 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund