HomeMy WebLinkAbout178910 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 363275 Page 1 of 1
ONE CIVIC SQUARE WEST GOVERNMENT SERVICES CHECK AMOUNT: $108.90
CARMEL, INDIANA 46032 DBA WEST, A THOMPSON REUTERS BUSIN
PO BOX 934663 CHECK NUMBER: 178910
ATLANTA GA 31193 -4663
CHECK DATE: 10/28/2009
N :&tPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4358200 AB0002031028 108.90 SPECIAL INVESTIGATION
West Government Services (678) 694 -3613
(a division of West Publishing Corporation, Fax: (866) 225 -1056
DBA West, a Thomson Reuters Business) INVOICE
P.O. Box GA 31 Tax ID: 41- 1426973
ATLANTA GA 31193 -4fi83 Page 1 of 1
Collector: Colin Lyles
CARMEL POLICE DEPARTMENT
Account Number Invoice Number Invoice Date
237969 AB0002031028 9/30/2009
Descripti Amount
September, 2009 Contract Charges for CLEAR $108.90
TOTAL: $108.90
PAYMENT DUE UPON RECEIPT
Failure to pay the invoice in a timely manner is a breach of Subscriber Agreement, and this invoice serves a notice of such breach,
WGS reserves the right to suspend or terminate your access and /or Subscriber Agreement in the event of breach.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1 4�n 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
West Government Services Purchase Order No.
dba West A Thomson Reuters Business
P.O. Box 934663 Terms
Atlanta, GA 31193 -4663
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 30 09 B0002031028 monthly payment 108.90
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 NO. WARRANT NO.
ALLOWED 20
West Government Services IN SUM OF
dba West, A Thomson Reuters Business
P.O. Bo x934663
Atlanta, GA 31193 -4663
108.90
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 AB0002031028 582 108.90 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
October 19 20 09
Signature
Assistant Chief of Poli
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund