203186 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 303100 Page 1 of 1
i ONE CIVIC SQUARE THOMPSON PUBLISHING GROUP
CARMEL, INDIANA 46032 SUBSCRIP SERV CNTR CHECK AMOUNT: $139.50
PO BOX 26185 CHECK NUMBER: 203186
TAMPA FL 33623 -6185
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4469000 6745826 139.50 LIBRARY REF MATERIALS
1 THOMPson THOMPSON MEDIA GROUP LLC INVOICE
Insight you trust. PAST DUE
URGENT: Your payment for your renewal
Thompson Publishing Group Customer Service :service @thompson.com subscription is past due.
Subscription Service Center Boo- 677 -3789 Fax 800- 999 -5661
PC Box 26r85 Tampa Florida 33623 -6185 thompson.com
Ac�ount number Reference number D_ O urFEIN
1223204 I 6745826 3 10/13/11 03/01/13 27- 4171276
Bill to: Subscription /Attendee in the name of:
Illllllllllllllllllllllllllllllllllkllllllllllllllllllllllllllllllllllkllllllllllllllllllll
BARBARA LAMB BARBARA LAMB
DIRECTOR OF HUMAN RESOURCES 2
CITY OF CARMEL J� DIRECTOR OF HUMAN RESOURCES
1 CIVIC SO CITY OF CARMEL
CARMEL IN 46032 -2584 1 CIVIC SO
CARMEL IN 46032 -2584
TEL: (317 )571 -2471
FAX: (317)571 -2409
Product code Descriptio Amount-
1 FAIR Fair Labor Standards Handbook 409.00
D a
OCT 242011
By
Thank you for your renewal order. Your annual subscription includes published updates to this Shippin handling 29.50
product at no additional charge for the 12 -month subscription period. Please return this invoice
with payment today to continue to receive your regular updates. sales tax .00
Order total 438.50
Less payment 299.00
139.50
8 IrH®MPso
Enright you trust.
Thompson Me 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.thornpson.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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Thompson Publishing Group, Inc.
Subscription Service Center IN SUM OF
PO Box 26185
Tampa, FL 33623 -6185
$139.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1201 6745826 44 -690A0 $139.50 I 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
Monday, October 24, 2011
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/13/11 6745826 $139.50
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