HomeMy WebLinkAbout177898 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 363275 Page 1 of 1
ONE CIVIC SQUARE WEST GOVERNMENT SERVICES CHECK AMOUNT: $108.90
•i, �,r CARMEL, INDIANA 46032 DBA WEST, A THOMPSON REUTERS BUSIN
PO BOX 934663 CHECK NUMBER: 177898
ATLANTA GA 31193 -4663
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4469000 AB0002020309 108.90 LIBRARY REF MATERIALS
r West Government Services (678) 694 -3613
C' (a division of West Publishing Corporation, INVOICE
CA 31 Fax: (866) 225 -1056
DBA West, a Thomson Reuters Business}
P.O. Box Tax ID: 41- 1426973
ATLANTA GA 31193 -4663 Page 1 of 1
Collector: Colin Lyles
CARMEL POLICE DEPARTMENT
Account Number Invoice Number Invoice Date
237969 AB0002020309 8/31/2009
Description Amount
August, 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.
PrescribHd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
West Government Services Purchase Order No.
dba West, A thompson Reuters Business Terms
P.0. box
Atlanta, GA 31193 -4663 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8 AB00020203 y 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
P.O. Box 934663
Atlanta, GA 31193 -4663
108.90
ON ACCOUNT OF APPROPRIATION FOR
po genera fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 AB000202030S 690 108.90 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
September 24 20 09
A b gor 27 —a-setna
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund