HomeMy WebLinkAbout199723 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
CHECK AMOUNT: $356.84
CARMEL, INDIANA 46032 P.O. eox 6292
CAROL STREAM IL 60197.6292 CHECK NUMBER: 199723
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 823103109 133.88 SPECIAL INVESTIGATION
1192 4355200 823197709 222.96 SUBSCRIPTIONS
SUBSCRIPTION INVOICE SUMMARY
WEST®
A Thomson Reuters business
Bill To: From:
CARMEL COMMUNITY SERVICES Thomson West
1 CIVIC SQ P.Q. Box 64833
CARMEL IN 46032 -2584 St:. Paul, MN 55164 -0833
Page 1 of 1
04
IMPORTANT NEWS
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BILLINT'i CCOU.NT :INVOICE'; DATE 81tLING PERIOD P1aYMENT DUE TOTAL INVOICE
1003443$48 8:23197 ?49. 47�t)4f24,31`. JkJN 05,;2411 O &!D3]201 4 AMOUNT ;.[N U5D_
JUL 04 2011 .22:2 96
DE5CRIPTIDhI.
PRICE .3N USD TAK ICE. USD TOTAL IM USD:::; l
ANNUAL /MONTHLY CHARGES 222.96 0.00 222.96S
TOTAL INVOICE AMOUNT 222.96 T
CIO A
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RETURN BOTTOM PORTION WITH PAYMENT THANK YOU
INVOICE 823197709
ACCOUNT 1003443848
VENDOR 41- 1426973
VAT REG EU826006554
PAYMENT DUE 08/03/2011
AMOUNT DUE IN USD 222.96
AMOUNT ENCLOSED IN USD
West Payment Center CARMEL COMMUNITY SERVICES
P.O. Box 6292 1 CIVIC SQ
Carol Stream, IL 60197 -6292 CARMEL IN 46032 -2584
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0823197709 0000000000000000000000 20110704 ZCMI 000022296 0010 1003443848 9
REMITTANCE INSTRUCTIONS:
0 Tk' rms: Aapt 30 0 Canadian Registration Nitmhers
0 4_'�e the rn�1o,,:al crncAtpC u1 end �nur [mi iIw;it. Canada (s5"i' 1 564 1 8480
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0 Rcmemhet. cicrE maul he dntun 110111 :1 t �.S. K14. aLeownt. Saskatchewan PS f l S9566, i
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0 Do nut fold +r,taplc %our Lhocl, av rclam:utcr kwr €init.
TITS' RETURN POLICY
If you Nu'c uuf. ComplctcI} s.di.ficd Keith the product,' you lit art I fRMI 1d'cat. you rna E Ihcut a%i4ltin -ES dan ofIhe
oritivai invoke i Wc,( ship date) tur full I:;Cdit ur I&JAI 1. Pack vocurel� and rcturn ad merchandise, iu, mug crmlem, for ity value. Ail
expenses aw6afed "vith returu5 arc the rve port,4hthty of the cUt Wtner. C'u40MCry t�'ill iori'eit auv upplicalle dkcouuts whcn retanim part of
a Ina,rnotkrmii sale. lb enure aeCnr.uC prucC, III i�-' uIIWX rurlo with vour return a aq,� of the LA i,6161i dclivcry III III Hin l docuurent.
hicludinh a hrief ewpianatiuu of the mason inr the return- A 1111; We',[ I>nlic'v dares nni apple to amine servirrr;. such as 5uhscrihcr k
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St. Paul, NIN 5316 i tlaf3�� Carol st,rL- I 6€ .1.97 -6292 575 Wescott Road
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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))
07/04/11 823197709 Quinlan Zoning Bulletin $222.96
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
$222.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1192 I 823197709 I 43- 552.00 I $222.96 1 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
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ACCT# €003940760
CARMEL POLICI DEPT
1��` ES1 3ICIVIC Q ll1 RSON
`A,
AThomson Reuters business CARMEL IN 4603 2 -2 584
INVOICE 823103109 WEST INFORMATION CHARGES INVOICE PAGE
JUN 01 2011 JUN 30, 2011 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
NEST INFORMATION CHARGES 133.88 0.00 133.88
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 /ebilling.thornsonreuters.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.
O
FOR BILLING INFORMATION CALL 1003940760 A
1- 800 328 -4880
REARTTf1NCE Ii'4'STRUC:TIONS:
0 'Teams Net 311 0 (ma €liar Regisft rtion Numbers
11te enclosed envePotac ni e0t3 payment. L :uutda G5T 1364 1 A14SO
0 1>etach and r'rntm the IrfnMii0ce portioi .roil nmkc payment payable to "WemY' PST 8375653
Federal ltlenaijiration Nninher 41- 14- `uchec: QS`f 10 3y93
0 Un not encio:,e cash na lumirn e:enn ncy. Ontario PS f X002 -0560
0 Pewemhcr. check~ must be drawn From it U-S, hank ae:count, Saskatchewan BT 89 663
0 %V i your m ount uumbei on the Iron of dour check.
0 _Do not fold 1st staple your check or retail~ nice pcution.
l'I rF',S T RE 7T,' F Y:
11 ypu .z c mgt co ,tt ';lmsfied widt the vast pt;rchus of li«rrse tram ACSt. you nrav rclum ihern within di day's of cite
ol iginal iuvoicc 6%cst ship dale! ioi t'ull credit or rclund. l'ac'k ecurciy '11W return .iIj nyturehehdise. MS116t1u rantents fur it:. vahae-. ;ai€
e.1lxn,c; a sociatad evvth returns <r =.'c the responsibihty of the, customer. wili 10rfcil any 'lpphc'th1C discoutus when retuntixo pm of
a ln„rnntirrn l ,;,lc. `6o ensure ldww', cnrlCrsc with yoru return a CAlpy Of the oriaimal delivo;N or billiog dilcuntent,
mAudur- a briri Cxhltmaliou of the reasan k1l the echil11 "phis Wu"l pohcv dens nrtt appiv w onlinc sc-ry tier,, such as We claw. 5uhscr ibex is
sprimibk
forimp app!ic:ehle h;u '_es assol 71a10d wide online products. Plctase refer to yotar wu65criber .t fnr specific tolls stud
COn k)IIs.
ONLLVE RESOURCE:
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FOR ASS I. S` TAVCI-; IV ITHBli ;1,I/VG,,SUBS('RII'7'ICIN N/`)CIfVl;;RALINQUIRIES:
7i °lephwm hAN E- utcril
0 Cuseilmer Seri ice: 118001328 4880 1/800/340 9375 thcmmi[i.com
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0 SAus 31800/328 -9352 we i- salesCgthomson.com
0 Federal Ernv rimient Accounts: 115001328 -2752 11451/687 -6857 west.fed.rnct thoritvart -cram
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fit Wusl Thin kNelr Site: Ivest.tbom`;on.cuna
i 'it asst West V apuent "untur 41tc� 1
j P.O. Box 64433 P.O Box 6:92 p Rolm us Mcig 6
41. Paul.)IN 55164 -0833 Carol Stream, ;11- €01.97 -6292 525 Wescott Road
Ea-an. NIN 55123
e -mail: W"t. ARPa e -mail: Sliest. el. RldehnnCcnafer !��tlatamson.cnrrt
e -tnf l: AVeit.:ARReI'nu tlaumson.coaa
POB ,Shitiping 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/01/11 823103109 monthly payment $133.88
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
West Payment Center
IN SUM OF
P.O. Box 6292
Carol Stream„ IL 60197 -6292
$133.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
r
1110 I 823103109 I 43- 582.00 $133.88 1 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
Thursday, July 14, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund