158691 04/15/2008 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: $40.72
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 158691
CHECK DATE: 411512008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 815638079 40.72 LIBRARY REF MATERIALS
T�on�so� Subscription Invoice
rM BILLING ACCOUNT 1000537223
WEST SUBSCRIPTION INVOICE 815638079
Thomson West INVOICE DATE 03/20/2008
P.O. Box 64833 BILLING PERIOD Feb 21,2008 Mar 20,2008
St. Paul, MN 55164 -0833 PAYMENT DUE DATE 04/19/2008
AMOUNT DUE 40.72
Asterisk indicates Annual /Monthly Charge PAGE 1 OF 1
Fpr payment instructions and contact information see reverse side 04
IMPORTANT NEWS
Thank you for your business.
Fior 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
03113 6050837421 668221529 IN COURT RULES STATE 2008 PAMPHLET 1 40.72 0.00 40.72S
THANK YOU I TOTAL 40.7
RI1'IWI7 AN(..'I' 14'4'7'Rt; '7'[ON S:
4 'terns: Net 30 4 Canadian Ref kiration aNunjb(,t', t,
4 Lt e the encl lscd cnfelope to sCutl ';our ft;.tifrtelu Can;ada G -ST 1 364 I 5480
0 I)ctt at am! ratrttn We remhWncr perm n W "We 1t iyrtttm payable v "W"T BrWA colurtsh P" 1ZnW(
Fedet Finph yer Identification Nuwber 97- 1426973 Quebec QST 102162 993
4 Do not cncl�sc ca <fa or fful:igu cttrrcrt y, Ontario PS'T 5002 03((l,
4 Remenlon check, m uM be dniti „n nom a US. knk rn;imm. Sa =.,kattch .%=.eau PST 1895663
0 ikrne ecufr accetntt tutmlacr on the trorri of your checlti
0 Do not fold or yofn check or re;rinuance. portion.
11 You are not With the gralnc W: YOU pnrv6asc,� ur lfcCnsc frown ou niayo rcturn there within 45 tlaar•s of tttc
of igiwl nrvoice (blest ship date) tear Am lreM or refund. Pack sct°t €rely and return all niet h..ndise. in "'taring contents tot its vahfc. zN11
cxl?1n. t, .t.,,c =c,aied pith 1111111, aW the reslx>frsilsility of the cn,ttnner. C umomers will forfeit. art; <tpl7licAL discount, wla y tc€ nAg part of
a promolumW sale. A cif ate? afccumW pro c t W. Wwq"wKw wit yonr return a copy of the original tkdkery or htllinz document,
incluchn :t brie! expiaut mot W OW wa,on for the rem i7. 'kT& Vim pdky does not Ngly to onlif,c swdccs. such a; y'.cMNw. SAhmber is
mWon Tle f,tr arty appl;: AIe chances awnind with ordinc laracWw. Please rc Gr to your subsenhtr :greelnent fbr sp{ civic term, full
conditions.
A act s t1 Y of din ticuutu uifonnation ?.t hoot 'ttay.
0 Access onfittt <,t Nly Account at st.t]a¢.nrsun. one: o S4:1ke pal Inents o Return E =rtAUS 4 Pas;.t-t;rd rrrannesnc:a a C,u:ck ordor sttttl.e,
0 kbk." .;dd,c. chwlg""v 0 C2etNeq duplicate billi y Wumem, a lWorl mum aibilnc last p ts-:nent t ,,well and croAr poled
0 Ace s b Id phone at U; �§;?{1,;i2?3IUN: o Am mm Paytrtett.. =-a.amti m o P eF,r-_rtt Ftist info riln tbm o Make €t.tvuacr;t
0 Ht it orm,. €k in 0 S s 4 051 k h rmat mvi
FOR ASSISTANCE WITH BILLING, ,SUBSCRUTIO A;NrD GENERAL INQUIRIES:
wen. yr c I-AX 1 ntr iT
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0 C uetom" Sere n t 80 124 4880 If804IM?93f8 e,t.:aslo.ate?.sertift< tixnrlteMau
0 €ier3uM Gm"ntn Aecomw lif3[l V3252781 11651168WW7 =st_fed juc lorttsun.conn
0 Bookstore Accounts: 15001284209 1/651/687- 6ff;7 �i ;t.booLs a c �L'tlxttrsorf.cortr
0 tatternational Accowts: IM515870857 west- interuati n<fi.t eounts�l t titunsar..coaa
0 WvSt 14ain Web Site: Nfust.thonasoo.corn
I lhawYrritc as at Ycau etc v mail pui>larrncs to k;u rnuy retuni intrrfrcra2ldrse to
Most MOM Pywem Center Wit
1.0. Box 64833 1"1 Mw 6292 Returns Bldg It
St, Paul, MN 55164 -0833 Carol Stream, I1.60197 -6292 525 Wescott Road
Fagan, MN 55123
e- Snail: CYrsLARt' UmentC'entt:rhMomwnxmu c: A Wcst.ARRetumC aatrrc•@ttwnmm.cona
e -math cct.. lttRe 'uatdC' t
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
1 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.
r Payee
Purchase Order No.
0 lob 9 Terms
JZ 0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5'63tro
Total 0 7 1
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
l�� 9-
6 61
g0,7.t
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
00 S F0 7 L90 7 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
Sig ature
T' e
Cost distribution ledger classification if
claim paid motor vehicle highway fund