177899 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
t:,ro CARMEL, INDIANA 46032 a 0. Box 6292 CHECK AMOUNT: $73.50
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 177899
CHECK DATE: 9/29/2009
DE PARTMENT ACCOUN PO NUMBE INV OICE NUMBER A MOUNT DESCRIPTION
1120 4355200 819092356 73.50 SUBSCRIPTIONS.
SUBSCRIPTION INVOICE SUMMARY
WESTo
A Thomson Reuters business
Bill To: From:
CARMEL FIRE DEPT Thomson West
2 ^CIVIC SO P.O. Box 64833
CARMEL IN 46032 -2584 St. Paul, MN 55164-0833
Page 1 of 1
04
IMPORTANT NEWS
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
D'
61LLIu1 s AGCvUN7 INYOIG£ 1NYOICE DATF BILLiN..... FiEOD;_ ,.f'A4MENT DUE FOTAL INVOICE
819092356
091041 OU9 Aug 05 2009 .0 04f2U:09 A fIOUi�tY: tN t35A
Sep X34 :::2009 73 50
I7ESCR11'TION PRIrrE ]N U &Q TAX .[Iy .i15D' DTAL: IN USQ
SHIPMENT CHARGES 73.50 0.00 73.50S
TOTAL INVOICE AMOUNT IN USD I 73.50 T
I
4
RL;r�fi II'7 AN(;7' INS7'RUC'rlOtti'S:
0 Ter rrts: tier 31) 0 Caoadiau Registration Numbers
0 tlse di,: enclosed znveiopu ip Send your poymcnt, Canoda GST 1364.18480
0 DeUich and rain the rcaiiitlance portion and make Paynhml pay:rhh: to '`Weal''. British Cerlurnhia PST 8375653
Federal k'mplclvet ldentifienlion Number 41- 1426197,1 Quol-tc QST 102 1112 ±9
0 Igo nor enclose each ur lowitm currency, Ontario PST 5002- 0101!
0 Rear, inher, dwcks mum he drawn Prorti a C'a. bank :fccouni. 5askatche'wait PST 1395003
0 Wriv- 1 otu account rturIA c-r on the boot o1 vour check.
0 I.X not told Or stirhle Yom check or remittance portion.
VVE'S7' RERJRN POLICY:
if you are not complolely satisfied u"itlr the; products you purchase or license II West, you ay reuiin ()tent within 45 days oJ1 l:N:
onginal im oice (Vb'eat ship date) For full credit or refund. Pack socurely and rcmrn alt merchandise, insuring contents I'Pr its vulttr. All
c.tpcnscs associated with returns are the responsihility of the custooter. Customers will furfeit any applicable diacounta-wheii retuntiuL part oP
<i promotional sale. To ensure (accurate procc ssin,„ always enclose with ,vour return a copy of ilie original delivery or billin
includtn a brio) esiitaination 01 the 10a5011 for the re.tum. "`'Phis W"OSI policy does nor apply to online service;, such try Sub cnhcr k
ro,ponsiblc for any applicahlc cfullges with online lnrocluet Please rot to your suhscriher agreement f'iir s[:eckic terms and
conditions.
ONTIAT RI ,SOURCE:
O acccs> aWY of ti,! a.c+auot infornt,iiion 2-1 hours /dav:
0 Acc �s onliu,�, ;a My Account at wo,r_thonascm.com: 0 !Make payments 0 Rcwio pl o Pasricvord managumenl 0 Check Order MdILI5
o vltrke milk(,, changes 0 Rectucst dupiioac billing.. documents o inloiniation shout list pavn'urnt rt:ecivecl tend 13Vdits JIDNI[et i
0 Access by Telephone ul 1/800/328/4880: o Account Paymteiit int miation o Payment History inPormaliou 0 'Make pa> menis
o Rctunl information 0 Sales TNiiiing C "atrtacl iniurrnation r
FOR ASSISTANCIi' '141771 BILLING SUBSCRIPTION AND GITYNTRAL INQUIRIES:
Telephwm FAX E -mail
0 Customer Service: 118001328-4880 1/8001340 -9378 vv esl.c [is Lot ncrservice.(iithrim5on reign
)I):A;�.t i'A"l "l -F)
0 Sales 118011I328 -9352 vcslaalcstr'tYinrrrson.co €ii
0 Federal Govcrnment Accounts: 118001328 -2781 U6511687 -6857 wc;t.fcd -eov t(�010mson.com
t?:Orl .'11 �J* I'M A%'naal M t
0 flookstore Accoi nls: 1/8001128- 22119 1/65.1/087 -61857 v +csi.baoksttirc C?thunisnn.ccttn
AM 5'.0 €Y 199 fA 11t.,d NI-F)
0 lnterriatiunal Accounts: 1!65,1/687 -6887 v st.iuicrnatiuntd rcroulst ;c rvi�;cC�a�tltotrtum.atlrt
0 lVes1 Main 4Veb Siw. west.thomsoo.com
ymi atrcrv> it r1w a,% m Y<w ma %p nwil paviuct is !u !"nu may return ancichr+r di, tc to
West West Payment Center West
RO. Box 641133 P.O. Box 6292 Returns Bldg i3
St. Paul. AIN 55104 -0833 Carol Stream, 11, 60197 -6292 525 Wescott .Road
Eagan. NJ N 55 123
e- n�ai1: 14' cat.: 481' a�'ruc�utCeutr?rE�thuruson.colu e- mail: hVcst. ARRetw •nCeaterH:4tho>;nsstn.curn
e -mail: West ..ARRefunclCenterCgihnmson.com
F(Hi Shippili,: Paint
WEST SUBSCRIPTION INVOICE DETAIL
A Thomson Reuters business
Bill To: From:
CARMEL FIRE DEPT Thomson West
2 CIVIC SQ P.O. Box 64833
CARMEL IN 46032-2584 St. Paul, MN 55164-0833
Page 1 of 1
04
Customer Service: 1/800-328-4880
111--1--l..... I 1.1- I
I I
:IN.VQICE:: T PAYMENT DUE TOT
:::BLLN G::: PER AL
I
Aug ---l'.....
AMOUNTAN!::US0
A 002586.7.7...-1-:
8
TO :49OS23661 0
:19104�200 0 1:0/04J.20:09::::::::
1: p :_4. ::,2�
I -.1
11 -.1 1-1-1-11
1--.1 I
1 I I -11, I -1-1.1 I
-1-
1
-1 I--
::w::::::::::* 73 1.
I I
I -.1.1
I -1-
-.1-
TOTAL
-1-1
KUS JN'USD
:PRtCE'
IN:: U SD,
-1
SHIPMENT CHARGES
08/151 606081 678720299 IN CODE 2009 PP
IN CODE T36 0-5) 2009 PP 1 24.50 24.50
IN CODE T36 (6-7) 2009 PP 2 24.50 49.00
Subtotal 73.50 0.00 73.50S
SHIPMENT CHARGES TOTAL 73.50 T
T
Thank You
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.
t Payee
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
819092356 $73.50
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
VOUCHER NO. W ARRANT NO.
T West ALLOWED 20
a�r
IN SUM OF
P.O. Box 64833
St. Paul, MN 55164
$73.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 819092356 43 552.00 $73.50 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
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund