HomeMy WebLinkAbout156847 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 303100 Page 1 of 1
ONE CIVIC SQUARE THOMPSON PUBLISHING GROUP
o CARMEL, INDIANA 46032 SUBSCRIP SERV CNTR CHECK AMOUNT: $398.50
PO BOX 26185 CHECK NUMBER: 156847
TAMPA FL 33623 -6185
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4469000 3015041 398.50 LIBRARY REF MATERIALS
1
I romps ®n AO RENEWAL NOTICE
Insight you trust.
r U IMPORTANT REMINDER
Your subscription to the
Thompson Publishing Group, Inc 800 677 3789 Fax Boo 999 GUIDE TO CONSUMER- DIRECTED HEALTH CARE
Subscription Service Center thompson.com expires very soon.
PO Box 26185 Tampa Florida 33623 -6185 Customer Service: service @thompson.com
Account number erence number D. P• number O ur FEIN
3015041 R 4 01/07/08 04/01/08 54- 2 149013
Bill to: Subscription /Attendee in the name of:
:;JJMO
SHELLY LINGELBAUGH SHELLY LINGELBAUGH
OFFICE ADMINISTRATOR OFFICE ADMINISTRATOR
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQ 1 CIVIC SQ
CARMEL IN 46032 -7569 CARMEL IN 46032 -7569
TEL: (317)571-2465
De scriotion Guide to Consumer Directed Healthcare 369.00
GUARANTEE UNINTERRUPTED DELIVERY OF YOUR SUBSCRIPTION. Shipping &handling 29.50
Return this notice with your renewal payment today to Sales tax .00
continue to receive updates on changing regulations.
Total order price 398.50
For assistance call Customer Service at 1- 800 677 -3789.
Less payment .00
w Detach bottom portion and return with payment. w 398 .50
rescribed 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
'T hompson Publishing Group, Inc Purchase Order No.
s Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01107108 3 -0-15-0-41— Gu to Gonsumer-Directed Healthcare renewal 398.50
Total
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 1\10 02tt8l e X 55 RANT NO.
ALLOWED 20
Thompson Publishing Group, Inc
IN SUM OF
Subscription Service Center
P-e- Box 28185
mpa, 3 -6185
$398.50
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
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 that the
1201 3015041 690 S398 50 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Ignatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund