HomeMy WebLinkAbout176496 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 363275 Page 1 of 1
ONE CIVIC SQUARE WEST GOVERNMENT SERVICES
d CHECK AMOUNT: $108.94
y ,�o CARMEL INDIANA 46432 DBA WEST, A THOMPSON REUTERS BUSIN
PO BOX 934663 CHECK NUMBER: 176496
ATLANTA GA 3119311663
CHECK DATE: 8!1912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4469000 AB0002009147 108.90 LIBRARY REF MATERIALS
4 West Government Services (678) 694 -3613
(a division of West Publishing Corporation, I Fax: (866) 225 -1056
013A West, a Thomson Reuters Business)
P.C. Box 934663 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 AB0002009147 7131/2009
Description Amount
July, 2009 Contract Charges for CLEAR $108.90
TO TAL $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.
Detach and return stub with payment
West Government Services
(a division of West Publishing Corporation,
DBA West, a Thomson Reuters Business)
P.O. Box GA 31
ATLANTA GA 31193 -4663 Invoice Number Your Account Number
Collector: Colin Lyles
AB0002009147 237969
Invoice Amount Past Due Amount Total Amount Due Amount Enclosed
$108.90 $0.00 $108.90
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CARMEL POLICE DEPARTMENT WEST GOVERNMENT SERVICES
AARON DIETZ (a division of West Publishing Corporation,
3 CfVEC SQUARE DBA WEST, A THOMSON REUTERS BUSINESS)
CARMEL IN 46032 -2584 P.O. BOX 934663
ATLANTA GA 31193 -4663
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
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))
7/31/09 AB0O020091 7 payment for CLEAR 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 SC 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. Box 934663
Atlanta, GA 31193 -4663
108.90
ON ACCOUNT OF APPROPRIATION FOR
II
police general fund
:i
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 AB000200914 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
August 13 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund