165459 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 303100 Page 1 of 1
ONE CIVIC SQUARE THOMPSON PUBLISHING GROUP
CARMEL, INDIANA 46032 SUBSCRIP SERV CNTR CHECK AMOUNT: $438.50
PO BOX 26185 CHECK NUMBER: 165459
ON
TAMPA FL 33623 -6185
CHECK DATE: 10/29/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239002 438.50 REFERENCE MANUALS
�ti
A Customer 800 677 -3 789 89 F a x 80 0 999-56 61 pson.com SUBSCRIPTION RENEWAL
e �'HOt'11PS011 7 F:
800999 -56
Insight you trust. thompson.com ORDER FORM
Dear Valued Subscriber,
Your current subscription(s) will expire on 03/01/09 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
renewal 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,
Pl'ubliogfion Circulation Manager
Your account number is 1223204. If tax exempt, please provide certificate. Detach order form below and return with payment.
Check to ew Qty Prod code Description Amount
1 FAIR Fair Labor Standards Handbook 409.00
Total
Shipping Handling 29.50
To order the Online Addition, you must subscribe to Fair Labor Standards Handbook Tax (DC, FL, NY)
Order Total
_Y_0Ur_ann lal_cLlhcr..rintir)n. renawa l_inr_fludes pubkhed updates to thic.nrprli_Irt at. nn.
additional charge for the 12 -month subscription period.
If you renew the product(s) listed above your payment will be:
Account number. Ref Pr..
1223204 R 1 10/07/08 409.00 29.50 .00 7438.50
Credit Card: VISA MasterCard F American Express
Card Expiration
Number Date
Cardholder's
Signature Thank 1bu
BARBARA LAMB Name, if different
DIRECTOR OF HUMAN RESOURCES than above (please print)
CITY OF CARMEL Check: V M is enclosed p ayable to Thompson Publishing Gro
1 CIVIC SO y p ayment (p v p g p' Inc.
CARMEL IN 46032 -7569 Bill me:
I I I For proper credit please return this portion with payment to:
i u t n nn� tot nr t t tt n i n Hint n�
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
rnsighr you rrust. CUSTOMER SUPPORT
The support services offered by Thompson Publishing Group, Inc. 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, Inc.
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
PAYMENTS: Please send payments in U.S. Dollars with the order form to:
Thompson Publishing Group, Inc.
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.
Change of Address
Name
Title
Company name
Address
Email
Phone I
fax i
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))
Fair Labor Standards Hai idbook Subscription enewa 8.50
Total ItA29 go
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 NQ�WARRANT NO.
II ALLOWED 20
u scr"" tion Service enter
IN SUM OF
P.O. Box 26185
$438.5
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
t
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s) or
bill(s) is (are) true and correct and At the
1201 390-0 materials or services itemized thereon for
which charge is made were ordered and
received except
20
7
Cigna
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund