166411 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 303100 Page 1 of 1
ONE CIVIC SQUARE THOMPSON PUBLISHING GROUP
CHECK AMOUNT: $398.50
CARMEL, INDIANA 46032 SUBSCRIP SERV CNTR
PO BOX 26185 CHECK NUMBER: 166411
TAMPA FL 33623 -6185
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER J AMOUNT DESCRIP
1201 4469000 3015041 398.50 LIBRARY REF MATERIALS
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Customer Service: ser\
SUBSCRIPTION RENEWAL
®�P� 800 677 -3789 •Fax 800 999 -5661 9 -5661
Insight you trust. thompson.com ORDER FOR M
ID
Dear Valued Subscriber, l�
Your current subscription(s) will expire on 04/01/09 for the publication(s) listed below.
So while you have this renewal form in hand, call our customer service department at 800 677 -3789 to place your
rbnewal order. Even simpler, renew and pay online at www.thompson.com /renew, or check the items you wish to
renew and return this form with payment in the envelope provided. For your convenience, you may also fax your
renewal order to 800 999 -5661.
Renew your subscription today to stay up -to -date on the latest developments in your field. When you renew, you'll also
guarantee that your regular updates will continue for your 12 -month subscription period without interruption.
We look forward to continuing to provide you with the practical guidance you expect from Thompson Publishing Group.
Sincerely,
P"Obliogfion Circulation Manager
Your account number is 3015041 If tax exempt, please provide certificate. Detach order form below and return with payment.
Check to renew Qty Prod code Description Amount
F 1- SUMO Guide to Consumer Directed Healthcare 369.00
Total
Shipping Handling 29.50
Tax (DC, FL, NY)
Your annual subscription renewal includes published updates to this product Order Total
at no additional charge for the 12 -month subscription period.
If you renew the product(s) listed above your payment will be:
3015041 R 1 11/0 7/08 369.00 29.50 .00 398.50
Credit Card: VISA MasterCard American Express
Card Expiration
Number Date
Cardholder's
Signature Thank Ion
SHELLY LINGELBAUGH Name, if different
OFFICE ADMINISTRATOR than above (please print)
CITY OF CARMEL
1 CIVIC s0 Check: My payment is enclosed (payable to Thompson Publishing Group, Inc.).
CARMEL IN 46032 -7569
Bill me:
For proper credit please return this portion with payment to:
TPG Subscription Service Center PO Box 26185 Tampa FL 33623 -6185
All payments must be in US Dollars Tax ID: 54- 2149013
See reverse for additional terms and conditions. RNWL080702
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
TPG Subscription Service Center Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/07/08 301504 iiption Renewal or Guide to Consumer $398.50
Total
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 NF NO.
T`PG c Ip ion e —en -ter ALLOWED 20
IN SUM OF
P'. 0. Box 26185
Tampa, FE 33623-6
$398.50
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1201 3015041 690 9 g 0 materials or services itemized thereon for
which charge is made were ordered and
received except
20
§igna
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund