HomeMy WebLinkAbout175952 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
0 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $168.00
CARMEL, INDIANA 46032 P.O BOX 6292
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 175952
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1192 4355200 81875238 168.00 SUBSCRIPTIONS
CM'
WE,STo SUBSCRIPTION INVOICE DETAIL
A Thomson Reuters business
Bill To: From:
CARMEL COMMUNITY SERVICES Thomson West
1 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
E{(LLING ACCOi1tyT INVOICE INVOICE DATE BILLING PfRt00_ PAYMENT DUE TOTAI ;:INVOICE
1003443848 88752438 0712,012009',: Jun 21 :2009 ..<Jul 20 2009< X8119/2009 AMOUNT IN :USD
168 00;
POSTING DATE]
DELIVERY DESCRIPTION: QTY" U.NlT TA.X
Nt9MBfR NUMBER PR1Cf INU.SD.., ,:':IN USD
FOA PAYNfENT REFERENCE. f
!Fd USD
I ANNUAL /MONTHLY CHARGES I
Jun 22, 2009 Jun 21, 2010
06/22 6059758756 QUINLAN ZONING BULLETIN SUB 1 168.00 0.00 168.00 S
ANNUAL /MONTHLY CHARGES TOTAL 168.00 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/27/09 81875238 Quinlin Zoning Bulletin Subscription $168.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
West'Payment Center
IN SUM OF
F
P.O. Box 6292
Carol Stream, IL 60197 -6292
$168.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 81875238 43- 552.00 $168.00 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
Monday, August 03, 2009
Vector ff�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund