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Home My WebLink About200514 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1 ONE CIVIC SQUARE BARBARA LAMB CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $299.00 CARMEL IN 46032 CHECK NUMBER: 200514 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4239002 6742839 299.00 REFERENCE MANUALS l i THOMPson THOMPSON MEDIA GROUP LLC SHIPPING INVOICE Insight you trust. Thompson Publishing Group Customer Service: service @thompson.com Subscription Service Center 800 -677 -3789 Fax 800 -999 -5661 PO Box 26185 Tampa Florida 336z3 -6185 thompson.com Account number Reference number •e 1223204 I 6742839 1 07/21/11 27-417127.R- Bill to Subscription /Attendee in the name of: IIIII IIIII III IIIIIIIIIIIIII II[Illlll Illll IIIII Illlllll II IIIIIIII IIIBlllllllll Ill II BARBARA LAMB DIRECTOR OF HUMAN RESOURCES BARBARA LAMB CITY OF CARMEL DIRECTOR OF HUMAN RESOURCES 1 CIVIC S4 CITY OF CARMEL CARMEL IN 46032 -7569 1 CIVIC SO CARMEL IN 46032 -7569 LI.rI,II„II,II... III, .I.I,I„II„I,I,II„,,IIIt,II TEL: (317)571 -2471 FAX: (3171571 -2409 e 1 MORFC52 Thompson's HR Forms 299.00 Lr l_l AUG 15 2011 By As a member of the Standing Order Program, you will automatically receive future editions 00 of this publication at a 20% discount on a 30 day risk -free review. Thompson will bill you at Shipping handlin the then- current price for the edition plus the cost of shipping and handling. You may return Sales tax .00 any edition within 30 days of receipt, at Thompson's expense, to Thompson Publishing Croup, Distribution Center. 4401 Freidrich Lane, Bldg 2, Ste. 205, Austin, TX 78744. You Order total 299.00 can request return shipping or cancel your enrollment in the Standing Order Program at any time by calling 1- 800 677 -3789. Less payment 299.00 00 Please include your account number on all correspondence. If tax exempt, please provide certificate. Detach this remittance portion and return with payment. Account number Reference number Date. Prod6ct •o 1223204 I 6742839 1 07/21/11 032267 1198 VABT .00 Yes, I wish to pay my invoice by: For proper credit please return this portion with payment to: TPG Subscription Service Center PO Box 26185 Tampa FL 33623 -6185 Credit Card: VISA Mastercard ❑American Express Discover Thompson Publishing Group is a Division of Thompson Media Group LLC Card Expiration Dumber sate Standing Order Program: As a member of the Standing Order Cardholders Thank You! Program, you will automatically receive future editions of this Si gnat_u re o publication at a 20% discount on a 30 -day risk -free review. Name, if different Thompson will bill you at the then- current price for the edition than above Inlease print) My payment is enclosed plus the cost of shipping and handling. You may return any Check: (payable to Thompson PublishingGroup). edition within 30 days of receipt, at Thompson's expense, to You can also pay online. Visit www.thompson.com /pay Thompson Publishing Group, Distribution Center, 4401 Freidrich MORFC52 Lane, Bldg 2, Ste 205, Austin, TX 78744. You can request return shipping or cancel your enrollment in the Standing Order Program at any time by calling 1 -800- 677 -3789 I fllfll IIIII II III I {III Ills I I f I Ill (fill IIIII IIIII Illil IIIII I III IIIII 11111 Ills II I! IIIII IIIII Illl llli See reverse for additional terms and conditions. STND110415 p 7H®MPSon Insight you trust. Thompson Media Group LLC CUSTOMER SUPPORT The support services offered by Thompson Publishing Group are targeted to meet your interests and requirements. CUSTOMER SERVICE For account and product information, billing, shipping and general editorial inquiries, please contact our customer service department at 800 -677 -3789. MAIL: You may write us at: Thompson Publishing Group Subscription Service Center PO Box 26185 Tampa FL 33623 -6185 EMAIL: You can email us at service @thompson.com WEBSITE: Please visit our website at thompson.com FAX: You can fax us at 800- 999 -5661 PAY ONLINE: You can pay online at www.thompson.com /pay PAYMENTS: Please send payments in U.S. Dollars with the remittance portion of this invoice to: Thompson Publishing Group Subscription Service Center PO Box 26185 Tampa FL 33623 -6185 EXCEPTIONS FROM SALES AND USE TAX If your organization is a tax exempt entity, please send us a copy of your exemption certificate and we will adjust your charges accordingly. RETURN POLICY: Unless otherwise noted, product(s) are accepted for return within 30 days of receipt. Please return via traceable means to: Thompson Publishing Group Distribution Center 4401 Freidrich Lane, Bldg 2, Ste 205 Austin TX 78744 Change of Address Name Title Company name Address Email Phone Fax STND110415 AT &T Universal Account Activity #ViewSinceLastStatement Page 1 of 1 Account Activity Use the menus below your card summary to sort your account activity or to search for a specific purchase or credit. AT &T Universal Rewards World Download Your Statement Current Balance Minimum Payment Due Payment Due Sep. 1, 2011 $ $20.00 Late Payment Warning FZequest Sfatemeol Balance Available Revolving Credit $ PaymentsfAdjustments /Credits $0.00 Last Payment Date Aug. 1, 2011 'E. clta�nef3i7' Purchases $0.00 Last Payment Amount $ Earned Points t Cash Advances $0.00 Past Due Amount $0.00 View,E.dit Scheduled Payments See Details You're eligible for a 0% pi omotiona[ APR on balanCe tranS(el'S. I-earn more View ymur balance Irans offer View your Paperless Letters online in the Document Center View All Account Activity Create a Repn t I: 1 Download Your St atement Select Time Period: Transaction Type 08/03/2011 All Transactions Transaction Details for Period Ending 08/03/2011 Date Aescriptign Amount 0712 112 0111 THOMPSON PUBLISHING GR 800- 677 -3789 FL $299.00 Print This Page Request an Annual Account Summary To help with your personal financial planning and record keeping, request an Annual Account Summary-it recaps your Citi card spending by month and category. (Available as a PDF only). You are able to make requests until October 15 of each calendar year. Select a Year 2010 If your email address is not current please uodate_it before submitting your request. https: /www.accountonline.com/ cards/ svc/ AccountActivity.do ?accountlndex =76235 8/8/2011 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) rnPS6N Inc D A 6R-6 Q a Total 1 9 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 1 9, 0 6 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 26 1 G�y��'� 3�0" y 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 2 i ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund