HomeMy WebLinkAbout172097 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
0 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
CARMEL, INDIANA 46032 P.O. Box 6292 CHECK AMOUNT: $178.00
CAROL STREAM IL 60197.6292
CHECK NUMBER: 172097
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 6058528892 178.00 LIBRARY REF MATERIALS
I
I
I
WEST®
BILLING ACCOUNT# 1000359094
A Thomson Reuters business
NEW SALE INVOICE# 6058528892
ORDER# 4972687
INVOICE DATE 04/16/2009
Thomson West PAYMENT DUE DATE 05/16/2009
P.O. Box 64779
St.Paul, MN 55164-0779 AMOUNT DUE IN USD 178.00
CUSTOMER SERVICE: 1/800/328-4880
oa PAGE 1 of i
For payment instructions and contact information see reverse
SALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER# DELIVERY
04/06/2009 04/16/2009 676614179
MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTAL
IN USD IN USD
11603629 BANKRUPTCY (CORR) CODE MANUAL FULL SET 1 178.00 178,00 S
The terms for this order are net 30 days. Thomson
West's normal terms of payment is net 30 days. In the
unfortunate event your new order delivery is incomplete,
payment from you is not expected until full shipment is
received.
TOTAL
THANK YOU IN USD 178.00
1CL'MIT7:= NC;'1 INSTRUCTIONS:
0 krnat: Net 341 0 C'amolixn Kegistratimi Numbers
0 f',c the cnci„sod envelopc It, send your pnt ment, Cernuda GST 1364 €8=480
0 DCIa K 1 Will rclrun the r:; Ill ittanc c porrion and make payment payiibte to NVosf`. 13ridill Columbia l'ST R373h5.3
Fedeied EmpsloYer Identification Number 41- 14 269 73 Quc bc,; QST 1023623993
0 Do w"I enclose c:a or ioreien aurc:ncti. Ontario PST 500TQ�8t1
0 KCnrerrit>er, chec6� mu ba (.lracti Fran a 17.S. ank uc•c:auuI, Soskulchownu PST l uc)46tr3
0 Write wins aWci)unt cumber 011 the front of your chock.
0 Der nut 1i,ld ur NuipL-. nom c'hcck or remiwinee poi
ii'l:ST RETURN POLICY.
If you are not satisfied with the pnidttcts'k you purchase cu lie cosy from West, you may return them withiat 45 .kjV." of the;
ongiltal irn, >ic:e (W'est ship clime) for Full credit or refund. Pack securely mid return all merchandise. itistwing contents for its value. All
expenses associated with rc; m ns at'c [lie respcnxsihitily of' the cuslurncr_ CLIM amcrs Will tiirlc €t zing. applicable €ii,cuunls when mmiau Seam of
zi hromonoifaJ ,:rte '[u cn acc pruce;,irw. aflvvn, �nclosc vtith y'cwr Icturn rt copy of the Iminwit rn hdfiiig cloy urr cm,
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,tars nrr� c ih.: itc {r €.u!I infonmtion 24 hour>fclay:
+;u, 11a lcenrini ar ;��c,t. ium,rni,csmi: 0 ilakc payment, 0 Rclinn pr,?cleuis 0 f'uss,v'rrrd ❑uinar�inent fi heck eerie]
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0 Acct by 7elLphurw at 11800/32814880 8 account P,timent inFti ntiition o Payment Ilisiory inforin:m,w o'Make puvmcnts
0 Rchim infoirr'rrilian o Sa1cs, TrainingCont<wl inForrrrrrlion
FORASSIS7;AJ CIs WITH 8111-ING, tiUBSCRIPTIO,3r,a A-1)Gl:'rVlsRAL,INQI-'IIdIES:
&Icp erne I E-mail
0 ('ttstmiler Service: 11800/328 -4880 1/800/340 -93723 v±° e, t_ cusiotrtctscrvicrt !'lhonison.c'onr
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0 Sales 1!800!328 -9352 ivcats:ilcsCs'thotrtson.c,orn
0 Federal Government Accounts: 1/81)0/328 -2781 1/651/687 -6857 u�c t.fedscivi(�ithi?itisi�ir.ct3rn
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0 flookstore .ccomils: 1/8001328 -2209 11651/687 -6857 sv csl.bucsLstoreC[ithciimon.uom
0 tnIcrilationlal.Accon7ts: 1/051 /687 -6857 cacm, itite) ma iormLic :cou [it .,ervic:cC' %thoni"onr con
0 Vvest Main b1'eb Site: ieest.ttuunsou.e €nn
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West West Payment Center West
1 Box 64833 P.O. Box 6242 Returns 111(ig f1
St. Paul. )r';N �zs 16-i -11833 C'arol Stream, Il, G11i97- fr?y32 �2� i4'cscclt! !dotty!
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Ft113 Shippinn Pout
Prescribed by State Soard 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.
Pa ee
WEST PAYMENT CEPTER
Purchase Order No.
P. O. Box 6292
Terms
Carol Stream, IL 60197 -6292
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 -21 -09 6058528892 West subscription per the attached invoice $178.00
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 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
VV EST PAYMENT CENTER IN SUM OF
P.O. Box 6292
Carol Stream, IL 60 197 -6292
$178.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
440 -69000 Library Reference Materials
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
1180 6058528892 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
a r 20
natu re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund