162538 08/07/2008 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: $168.00
aro c o
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 162538
CHECK DATE: 817/2008
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 816398208 168.00 SUBSCRIPTIONS
c
®ns ®°"'j Subscription invoice
WEST BILLING ACCOUNT 1003443848
SUBSCRIPTION INVOICE 816398208
Thomson West INVOICE DATE 07/20/2008
P.O. Box 64833 BILLING PERIOD Jun 21,2008 Jul 20,2008
St. Paul, MN 55164 -0833 PAYMENT DUE DATE 08/1.9//2008- i(
AMOUNT DUE N6
Asterisk indicates Annual /Monthly Charge PAGE 1 OF. 1
For payment instructions and contact information see reverse side od
IMPORTANT NEWS j V
Thank you for your business. C ity
1 h
or more information about Thomson West or to shop online visit west.thomso7n
Dept. of Community Seruic \ef
POSTING DATE DELIVERY DESCRIPTION QTY UNIT TAX TOTAL
NUMBER NUMBER PRICE
FOR PAYMENT REFERENCE
06/22 6052651081 *QUINLAN ZONING BULLETIN SUB 1 168.00 0.00 168.00S
June 22,2008 -June 21,2009
THANK YOU I TOTAL 1 168.00
RL',WI7'7ANC'Is INS'7`RUC`7'IONS:
0 Terms: Net 30 0 Canadian Registration Numbers
0 tise the enclosed envelope to sand your payment. Canada Gs 1 136418480
0 Detach and return the remittance portion and make payment payable; to "West British Columbia PST 8375653
Federal Employer Identification Number 41- 1426973 Quebec QST 102102"
0 Igo not enclose cash or forci currency. Ontario PSI' 5002 -0560
0 Remember, checks must be drawn from a U.S. hark account. Saskatchewan PSI' 1395663
0 Write yom account number on the font of your check.
0 [)o not fold or staple your check or remittance portion.
WEST RETURN POLICY:
If you arc. not completely satisfied with tiie products"' you purchase or license from West, you may return them within 45 days of the
original invoice (West ship date) for lull credit or refund. Pack securely and return all merchandise, insuring contents fcrr its value. All
expenses associated with returns are the responsibility of the customer. Customer, will forfeit any applic,ablc discounts when returning part of
a promotional sale. To ensure accurate processing, always enclose with your return a copy of the original delivery or hillin<i document,
iucludiu' a brief explanation o'f the reason for the return. "Tlljs West policy does not apply to online services. such as Westlaw. Subscriber is
responsible for any applicable charges associated with online products. Please refer to your subscriber agnreement for specific terms and
conditions.
ONLINE RESOURCE:
To access ;niv of the account information 24 hourslday:
0 Access online al. .V'ly Account at west.thomson.com: e Make payments 0 Return products e Password management o Check order status
0 Make address changes 0 Request duplicate billing documents 0 Information abour last payment received and credits posted
0 Access by Telephone at 1 %800/328/4850: 0 .Account Payment information 0 Pay nieut History information 0 41akc payments
0 Return inforrnation 0 Sales ek Training Contact information
FOR ASSISTANCE WITH BILLING, .SUBSCRIPTION AND GENERAL INQUIRIES:
1eicphatc
FAX E -mail
0 Customer Service: 1/800/328 -4880 1/8001340 -937$ west.customer.servicetu thomsou.eom
,7:00 ,AM 7:0," "d Ccuvai M-V)
0 Federal Government Accounts: 11800/328 -278.1 1/651/687 -6857 west.fed.govt(V41i mson.u.an
(NIO AM -?:(M) PYt R
0 Bookstore Accounts: 1/800/328 -2209 1/65:1/687 -6857 �yestbookstore�''utharrtson.cont
(7:30 Aft 5:on Pit -C—in 1 M -F)
0 International Accounts: 1/651/ 687 -6857 west. internatioiaLaccount .serviccc«`thomson.coni
0 West mairt Wei) Site: west,di omson.com
Yost ma write its tit You muY grail puvruenrs to rw may return inerclurni ise to
West West Payment Center West
P.O. Box 64833 P.O. Box 6292 Returns Bldg B
St. Paul, N[N 55164 -0833 Carol Stream, [I, 60197 -6292 525 Wescott Road
Fagan, MN 55123
e -mail: West.AR Pay mentl2citI :r e-mail: NVest .ARReturiiCenterC'thom>,yon.cvui
e -mail: West.ARRefmndC: enter( thomson.com
1013 Shipping Point
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
vV Purchase Order No.
Terms
Date Due
1
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08 31 1 63 9 g 1108.00
Total /&0
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.
/J ALLOWED 20
IN SUM OF
C /L 0007
ON ACCOUNT OF APPROPRIATION FOR
„ACS
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
91(,,o 5c-Q 109. 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
S 2000
jY Sign It
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund