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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