Loading...
HomeMy WebLinkAbout203209 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 q ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $1,577.50 CARMEL, INDIANA 46032 P.O 13ox6292 t oN ,�o CAROL STREAM IL 60197 -6292 CHECK NUMBER: 203209 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4469000 823615940 336.00 LIBRARY REF MATERIALS 1110 4358200 823648467 133.88 SPECIAL INVESTIGATION 209 4469000 823704507 1,107.62 LIBRARY REF MATERIALS ACCT# 1000359094 CC4 CARMEL LAW DEPT DOUGLAS WES 10 I CIVIC SQ IANEY AThornsot Reuters business CARMEL IN 46032-2584 INVOICE 823615940 WEST INFORMATION CHARGES INVOICE, PAGE SEP 01, 2011 SEP 30, 2011 1 CHARGE TAX TOTAL CHARGE, DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 336.00 0.00 336.00 IMPORTANT NEWS GO GREEN with West's new e- Billing system! Convenient and Easy sign up with no future log in required. Make this the last paper invoice you receive from us. Sign up for e- Billing now and receive an e-mail notification when your invoice is available. Logon to https:/l ebil! ing.thomsonreuters.comlDelivery /Welcome to register or call Customer Service at 1- 800 328 -4880. Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com. t FOR BILLING INFORMATION CALF, 1000359094 A 1- 800 328 -4880 REMIDANC'E INSTRUCTIONS: A Terms: Net 30 0 Canadian Reg_ istration Numbers 0 Use the enclosed envelope to send your payinem. Canutia GST 136415480 0 Detach and return the reotitiance portion and make Payment payable to "We'st' British Columbia PST 8375653 Federal Eynplo.Verklentifictrtion rVrrnthcr41- 1426973 Quebec QST 10- 0 Do moo cnc4o.4c cash or fvreirn currency. Outwit, PST 5002 -0560 0 Rememher. checks must be drawn from a U.S. bank acmiw, Saskatchewan PST 1895063 0 W1 i {e your account number' on the front of your check. 0 Do not lold or stapte your check of ronittance portion. VVI ST RETURN POLICE Ir you are not compEeiely satisfied with the products` you purchase of license from West, you rmy return them within 45 days of the original invoice f West ship date) for full Credit or refund. Pack Securely and rehire all merdiandise. insuring contents for its value. All expenses associated with rcutrns are thc: responsibility of the cue[omcr. C U,'40l11er5 wilt lilrl'eit any applicable discrnmis when rerivttint hart of et promotiottal sale. Tv ens`tno sca,iare, processing, alGtiaaS enclose with your return a copy of the original delivery ei billing document. incltiCliitg_ a brie) cvJrlanation nt" the reason for the return. 'Jilis West p)lii:y does not apply to online sercmk:ec, such tis WesHaw. Suhscri.ber is responsible for any applicahle chart_�cs assoeiatecl with online products. Nease refer to your �uhscriber agreeutcnl for specific terms and conditions. ONLINE RESOURCE.- To access tiny of the account htfurmation 24 horns /dav: 0 Access online at Niv Account at 0 Malec pavmcnts 0 Reh:rn products 0 Password nun�agcirtent 0 Chock o.rClerstatas 0 (•Rake adilress than cs 0 Retluest duplicate btllm docurncnts 0 (nformatiun ahmtl last pnymciit icceivcd and crediw po�ted 0 Access by Telephone Lit 1./800/32814880: o Account Payment information a Payment ftistory information 0 Make payments 0 Retu1 information 0 Saks 8c Tr:uninL Contact informaliou F ASSISIANCF_ WITH BILLING, SUBSCRIPTION AND GENER INQUIRI E S. Tclepbonc 11"1X F -maul 0 Customer Service: 1/800/3234$80 11$00/340.9378 west. custonaetservice��tl,iomsou.com {7 00 ANi 7450 1 Ccnia,l M -11 0 Sales I18001328 -9352 west sailcsthomsou.com 0 Federal Government Accounts: 11800 /328 -2781 1/651!687 -6857 a�est.fl:d.govE i? °thomson.com n:oa AM axt r>1t cc�nf,a wt.ri 0 HookstoreAccounts: 1/800/328 -2209 1/651/687 -6857 wcst.huokstoreC thornson.com .Yf ANT 5 nn P\1 r'ruma A4 f 0 Intetnatiouat accounts: 1165 1/6S7-6857 west.iiuernaliooal.account;: xvic,!C lhom,,on.com 0 W"'t Nfaiu Well Site: >,rest.thomsou.eom Yrara rircri' titrile tea• ctt You t faV mail pa vinents to )i'm vmy return merchcuidisc tv West West Payment Center West P.Q. Box 64833 P.Q. Box 6292 Returns Bldg It St. Paul, NIN 55164 -0833 Carol Stream, 11, 60197 -6292 525 Wescott Road Eagan, NiN 55123 e -mail: b Vest .aRPay'i'nentCeuter@thomsou.com e-mail: IM1'est A RReturuCeutcr @thrtmson.cnm e -mail: West. ARRC #'uudCenterC <��fhomson.coiu FOB Shipphoe Point ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY I CIVIC SQ CARMEL IN 46032 -2594 IMPORTANT NEWS *INDICATES A SYSTEM CREDIT Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com. INVOICE 923615940 13TLLING SUMMARY PAGE POSTING 6075389699 SEP O1, 2011 SEP 30, 2011 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF CHARGES WESTLAW SELECT -WPack MONTHLY CHARGES DATABASE ALLOCATION 315.84 0.00 315.84 COMMUNICATION ALLOCATION 20.16 0.00 20.16 TOTAL MONTHLY CHARGES 336.00S 0.005 336.00S TOTAL WESTLAW SELECT- IN'Pack CHARGES 336.00SG O.00SG 336.00SC TOTAL DE'T'AIL OF CHARGES 336.00SG O.IIOSG 336.00SC TOTAL WEST INFORMATION CHARGES 336.00G 010OG 336.00G 1000359094 A Ci of INDIANA RETAIL TAX EXEMPT PAGE C CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER C T LS j FEDERAL EXCISE TAX EXEMPT L... 35- 60000972 c .ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032.2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 3 URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION i SHIP VENDOR TO I �t-, "),qL CONFIRMATION 'BLANKET CONTRACT PAYMENTTERM FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION r Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT AC COUNT PROJECT I PROJECT ACCOUNT AMOUNT l 4 �O 4 �F 1100 PAYMENT �'o�6 d e) A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. d NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER t DOCUMENT CONTROL No-25987 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ©v Y OITACCOUNT OF APPROPRIATION FOR Board Members P& or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the O D materials or services itemized thereon for which charge is made were ordered and received except A 20_ It Title 5 Cost distribution ledger.. classification if claim paid inotor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY WEST® A Thomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 CIVIC So St. Paul, MN 55164 -0833 CARMEL IN 46032 -2584 Page 1 of 1 04 IMPORTANT NEWS GO GREEN with West's new e- Billing system! Convenient and Easy sign up with no future log in required. Make this the last paper invoice you receive from us. Sign up for e- Billing now and receive an e -mail notification when your invoice is available. Logon to https /ebilling.thomsonreuters.com /Delivery /Welcome to register or call Customer Service at 1 -800- 328 -4880. Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com. Customer Service: 1/800-328-4880 See reverse side for contact and payment information BILLING s1ACCOU:NT: 1lJV.OICE ',11t0. INVDICE DATE BILLING PERIDc i?AYMENT'DUE. ':I. TOTAL .INVOICE: 70pQ359094 $Z37Q4507 10/Q4/2011 SEP.Q5. 2011 11'/Q312011 AMOUNT N USD ::.::.00T Q4,. 20:1. 1,.1Q7 DESCRIRT39N PRICE 1N.US13 TiIX IN.USD. TOTAL #N USD DISCOUNT PLAN CHARGES 399.00 0.00 399.00 S ANNUAL /MONTHLY CHARGES 487.62 0.00 487.62S SUBSCRIPTION PRODUCT CHARGES 221.00 0.00 221 .00 S TOTAL INVOICE AMOUNT 1.107.62 T REMITTA,NVE INSTRCICTIONS: 0 Terms: Net 30 0 Canadian RegNtration Vtonbers 0 Uw the enclosed cnvelopc to send your payment. Canathl GST 1 364 18480 0 Detach and return the remittance portiuo and make paymcm payable to °yVrst British Columbia PST R375b53 Federal EmFlacer /tde» tificatiote Number 414426973 Quebec QST 1021623993 0 Dn not enclose casl't or forei cuncmcv. Ontario PST 5002 0560 0 Remcmbt•r, checks must be drawn from it U.S bank account. Saskatchewan PST 1895663 0 NVrilc your accomit number on tl5e front of your check. 0 Do nol fold or staple your chuck or mmtit(aacc pordoll. WEST RETURN POLIC If you are not completely sati1,Fied with the products' you purcha;c or license from'Xcst. you muy rciurn lima svithitt 45 cloys of the on final invoice f 4V t shit, date) for Full crediE or refund. Pack wcmciy and return ON merchandise% wsuritlg, coutcwt; for its v duc..Ali expenses associated With returns are the respo)n ilhility oi the customer. Cusmme.r{ will forfeit anv aplAicahle discounts whc!a returuiug p;trt of a promotional side. To ensure accortate processing, ;sways crtctoee with yuttr return it copy of the ariginral delivery or bi'llim duemuene, incluclin a hriel explenntion of the reason liar the rvuun. "I his West pulley does am appiv to online: services, such as Westlaw, '3nhscriher is responsible Ebr any applicable charge; associtticd tcith online priaducCs_ fl,,c rcl%r to your subscriber .tine ioem for specific terms and cmidiliom. ONLINE. RE 'fit acceiZ anV a1 'the account information 24 hnurs!duv: 0 Access online al My- Account at 0 klake payments 4 Rcturu products 0 Password n'uu mgt ment Check order status 4 Nbkc iiddicss cimmres 0 Rcquesl duplicate hiilm, Jocumvilts 0 E 4omi;ttion about 1;11 payment received and crcdil�p4 aid �0 tccus by t&kphon,c al 1/800/328/1880: 0 Account Pnnwnt in(ormatton e Payment 11fn 4 ldake p:tvnlents 0 RCttun Saic d Ti��tim Ci�ntuct i FOR ASSISTANCE WITH BILLING, SUBSCRIPTIONAND GENERAL INQUIRIES: Telephwic FAX L -mail 0 Customer Service: 1/800/328 -4880 1/800/340.9378 west. custontra .+erviccC�'[ftan:rscrn.eom 17 W Apt 7 Of) Al i, cn¢'ol ,,'6f-- 0 tittles 11800/325 -9352 wesf.salesG� dtom,on.eom *Fedcral Government Accounts: 1f8001328-2781 1/651/687 -6857 mc.,t.fed.­ovt0- thumsowcom 0 00 AM ij,'G P.N1 -Cor,d M -H 0 Bookstore Accounts: 1/5001328 -2209 1/651/687 -0857 tvest .hookstoreCmthomson.com (7 PV1 r, i,iral A9 -F, 0 International Accounts: 1/651/087-6857 west.intern:uional accounLServiceC thomsoit.cuat 0 ♦Vest Hain %vo) Site: west.thutason.com you ntur wr•itr rrs art mrrr mail /urtrauenis• to Km malt' retrrrn merchandise to West West Payment Center West M. Box 64833 P.0. Box 6292 Return Ittdt R St. Paul, NIN 55164 -0833 Carol Streatn,11, 60197 -6292 525 Wescott Road Eagan, AIN 55123 e -mast; 14rsf. ARPaycatenICenter((? c -mail: West.ARReturuC:enter @41ionismixont e [nail: Nvst. All Refoit 4'thomsott.coIll FOB Stuppmg fore WEST) SUBSCRIPTION INVOICE DETAIL A Thomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 civic SO St. Paul, MIN 55164-0833 CARMEL IN 46032-2584 Page I of 1 04 Customer Service: 1/800-328-4880 BILLING d NG:.ACC0VNT OICE� :BILLING.1: PERIOD y :DATE PAYMENT D E TOTAL: INVOICE 1QQ0359094 8 "23704.507; 1 ©14472011 S:P (>8;.2011. OCT V 11 2011 QTY H IP/PO.S.T. "DA'.tf.�. DELIVERY .1 POSTING:.. NUMSEW:; :;-NUMBER. :�:PRICE....­.­ '­:_�IWUSD m. ms .1 IN U513 DISCOUNT PLAN CHARGES 09/26 6075159411 694841909 JN CODE T14 12 BKS) IN ANNO CODE T14 SECTIONS 14-1-1 TO 2 199.50 399.00 14-25.5-END NATURAL AND CULTURAL RESOURCES WestPack 50% Discount -199.50 IN ANNO CODE T14 SECTIONS 14-26-1 TO 2 199.50 399.00 14-39-END NATURAL AND CULTURAL RESOURCES WestPack 50% Discount -199.50 Subtotal 399.00 0.00 399.00 S DISCOUNT PLAN CHARGES TOTAL 399.00 T ANNUALIMONTHLY CHARGES Sep 23, 2011 Sep 22, 2012 09/23 6075090548 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 443.04 0.00 443.045 Oct 01, 2011 Oct 31, 2011 1N LEGISLATIVE SERVICE DISCOUNTED SUB 1 44.58 0.00 -44-68-1_3 ANNUAL/MONTHLY CHARGES TOTAL 487.62 T SUBSCRIPTION PRODUCT CHARGES 09/20 6075031850 694623043 IN CIVIL PROCEDURE LAWS 2011-2012 1 102.00 0.00 102-OOS PAMPHLET 09/26 6075147237 694741332 WESTS IN CRIMINAL AND MOTOR VEHICLE 2012 2 59.50 0.00 119.00S PAMPHLET SUBSCRIPTION PRODUCT CHARGES TOTAL 221.00 T Thank You Carmel INDIANA RETAIL TAX EXEMPT PAGE J l �r CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER 0tzpA-gTm6;v-7 FEDE RAL EXCISE TAX EXEMPT 35- 60000972 el ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION O 2 o VENDOR SHIP p (r�� TO e&toL 60 CONFIRMATION BLANKET CONTRACT PAYMEN FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION z 9,0 5 e to A m 2 l i pel„ j� g em v hl Send Invoice To: �y E PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT �16 6 n A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED, SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE ISAN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 1P AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 2 5 9 8 8 V A.P.V. COPY -SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO._�__. ALLOWED 20 IN THE SUM OF 0 O ACCOUN OF APPROPRIATION FOR aaa Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the B t. materials or services itemized thereon for which charge is made were ordered and received except 20_�� at re j Title 1 Cost distribution ledger classification if claim paid motor vehicle highway fund II ACCTlt 1003940760 CARMEL POLICE DEPT' WESTo 3 ANDERSON A Thomson Reuters business CARMEL IN 46032 -2584 INVOICE 823648467 WEST INFORMATION CHARGES INVOICE PAGE SEP 01, 2011 SEA' 30, 2011 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN LSD IN li IN USD "VEST INFORMATION CHARGES 133.88 0.00 133.88 ..W IMPORTANT NEWS GO GREEN with West's new e- Billing system! Convenient and Easy sign up with no future log in required. Make this the last paper invoice you receive from us. Sign up for e- Billing now and receive an e-mail notification when your invoice is available. Logon to https: /ebilling. thomsonreuters .com /Delivery /Welcome to register or call Customer Service at 1- 800 328 -4880. Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west_thomson.com. FOR BILLING INFORMATION CALL 1003940760 A 1- 800 -328 -4880 REMITTA INSTRUCTIONS: 0 Terms: Net 30 0 Canadian Registration Numbers 0 Use the enclosed envelope to send your payment. Cameda GST 13041841SO 0 Detach and return the remmance portion and make payment payable to "Wa r British Colombia PST R37-i653 federal Employer ldvwf ficalion Number41- 1420993 Quebec (SST 1021{ 23993 0 Der not enclose rash or forei_ cummcy. Ontario PST 5002 -0560 4 Rememhcr. checks n its[ be drawn from a U.S. bank account. Saskatchewan PST 1595663 0 Write vom acisxmt number on the frow ol'vo i' check. 0 Leo n,x fold or staple your check or remitttmce purilun. IVL 'ST RETURN POLICY: Ir you tu'e not ernuplctely ,atisl7eet with the products you purchase or license from Wcst. you may return them within 45 clays of the on rin;tl invoice. (Neel ship date) for full credit or refund. Pack cecur0y and return till merchandise. htsuring conEents for its VALIQ. Atl expenses tlsSocietcd with returns arc the responsibility of the cus(omer. Cumomcrs will forfeit tuty aq)plieah3e discounts when returnin part or a promotional Sato. To ensure accurale processing. always enclose with your return a copy of the on. -mai detivcry of billing du(Cuutent. mcludinr* a hiiof rxphum ion of the trasim for the return "Th;s R'esl policy does not app? y to online Sine u.es, such us Westlau Suhseriher is respoluihhr log any dPPlteablc dtar_rs associated with online products. Please refer to ottr subscriber agreement for specific tenns attd t amL 01 1s. ONLINE RESOURCE: "lo access :tny of the account mforinauon 21 hotu'SAlay: 0 Access online: at Mt Aceuum at tcesLdocuru;oo cnnr a \Make feat' mums o Retmv prnducts a Password rntrnaUCM:nt 0 Check Order ataPus a Nlake :tdclrres changes o R.ecjuesl duplicate billing documents 0 Information about 1:1st psynaent reccwed anti clk:dit5 posted 0 Access he `E at 1.1800/32814880: 0 Accatlnt Pawrn:nt information o Pa yment History information 0 k hkt:� paymcnts b Relurn 1111 o Stiles Contact information FOR ASSISTANCE WITH BILLING, SUBSCRIPTION AND GENERAL INQUIRIES: Telephone NIX E -nruil 0 Customer ser%kc: 11800 /328 -4880 1/800/340-9378 west.customecverviccC thornsim.c�in� f7:(0) AM -7:510 PJI -C(mrJ N -rr 0 Sales 11800/328 -9352 y�csl.sa3est� thomsuu.com 0 Federal Government Acccwtnls: 1/800/32$ -2781 1/651/687 -6857 wesE.icd.goytr thomsou.com r'•_00 AM 5:U0 I'M Cemr :d tit -P1 0 Bookstore Accounts: 118001328 -2 1/6511 687 -6857 Weyt.booksfort Qy thnmspn.uont t?.:O NNI -nil DUI C.oir.�r M1I -F� 4 International Aeenunts: 1 /651 /ti87 -6857 west. international .account.Setviae< +.ihomson.eom 0 West Main Web Site: vvest.thomson.com 1'i)1.t ntclY WJ ile us at Yott maY mail pavmreat.t to hwf muY re ntr merrhandb:s to West West Pai'ment Center West P.O. Box 64833 P.O. Box 6292 Returns Bldg B St. Paul, ;MN 55164 -0833 Carol Stream. IL 60197 -6292 525 Wescott Road Eagan, NliV 75I23 c to tit: A' 4ccl. AKI 'avmet3CCenter(2`thortisou.cour e- nv:ril: VI'esfi.AlYKeitn•nC'cnter u�tharmtion.cmn e-mail: Wesl..AItReCu tit enter a! thomsun.com ACCTtf 1003940760 CARMEL POLICE: DEPT TERESA ANDERSON 3 CIVIC SQ CARMEL IN 46032 -2584 IMPORTANT NEWS `INDICATES A SYSTEM CREDIT Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit vvest.thomson.com. INVOICE H 823648467 BILLING SUMMARY PAGE POSTING 6075425186 SEP 01, 2011 SEP 30, 2011 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR INVESTIGATOR 133.88SG O.00SG 133.88SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 133.88SG O.00SG 133.88SG TOTAL WEST INFORMATION CHARGES 133.886 O.00G 133.886 1003940760 A VOUCHER NO. WARRANT NO. ALLOWED 20 West Payment Center IN SUM OF P.O. Box 6292 Carol Stream„ IL 60197 -6292 $133.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 I 823648467 I 43- 582.00 I $133.88 1 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 Thursday, October 20, 2011 Chief of Pofice 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)) 10/01111 823648467 monthly payment $133.88 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