HomeMy WebLinkAbout170153 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $96.00
,�o CARMEL, INDIANA 46032 P.O. Box 6292
o CAROL STREAM IL 60197 -6292 CHECK NUMBER: 170153
CHECK DATE: 3/18/2009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4469000 19879 6056263650 96.00 MISC INVOICES
New Sale Invoice
TH MSOIV
TM I BILLING ACCOUNT# 1000359094
WEST NEW SALE INVOICE# 6056263650
ORDER# 4728467
INVOICE DATE 12/16/2008
Thomson West PAYMENT DUE DATE 0111512009
P.O. Box 64779
St.Paul, MN 55164-0779 AMOUNT DUE 96.00
CUSTOMER SERVICE: 1/8001328-4880 04 PAGE 1 of a
For payment instructions and contact information see reverse
SALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER# DELIVERY
12115/2008 12/16/2008 19850 674346407
MATERIAL DESCRIPTION QTY UNIT TAX TOTAL
40211294 IN CRIMINAL AND MOTOR VEHICLE LAWS FULL SET 2 48.00 96.00 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 you, nc•w order dc5vo, y ,Complete,
payment from you is not expected until full shipment is
received.
THANK YOU TOTAL 96.00
REMITI I NCr INSTRUCHO?4.S:
,.W
0 Terms: Net 30 0 Canadian Registration Numbers
0 Use the cncdusccl envelope to :end your payment. C'arrada Gs 13(41.8480
0 f3nwh and r..wrn the renaittaanc:e portioa) .um make rmynlct payable to "Wc; t British Columhia I'S'7 837565
Federa Emphiverldemiji Number 41- 1.12697.1 Quel CC QS F 102 1623991
0 Do not enclose cash or foreign currenev. Ojaaeriu PST 5002-1).560
0 Remember. chock must be drawn from aa. U.S. hank account, Saskatc•hewau f'ST I8t15663
0 Wtitc your account nwnbea on the front of your check.
0 Igo nor fold or staple Your check or retniautice portion.
WEST RETURN POLICY:
If y ou are not cornpletety a;atisf led with the products* you purchase or Iicense from 1Vest, you may rettnn i them within 45 Slays A the
originaf invoice• (West strip date•) for Cull cicalit or refund. Frick ccuie[v and return all mcrchandisc, insuring; couiculs tort its value. Alt
eYpenst; associ<rtcd with rcitrrns rue 91te resl:xa €isihility of Iha^ customer. Customers will tLrfeit any apph(' PIbIc diti r When rcatroin< part of
a pr,:a €notional sal'. Fir vnsurt^ accurate procesamg. always t:nci +ase wilt] your iet:urn a cc}py of!irc ori dcliacoy or bitlin; �t�ataniettt,
iucludrn- a brie-] esplarinbo a of 01e reason for doe rorurn. "This NVLcsl policy does not apply to online service,. such as W(e Stahsmbcr i,
rc�ponmhl.: lur am appllcohlr chat c, a';SO ialed with online products. please refer !o Your sul?seiib r fol spec]I'ic
comlrtmrl
ONLINE: R1 SOU
To access env of the account iiJorma(ion 2.1 ho urs /tilay:
Access onhi at tlla A,cCouttt,d wesLthran €srm.cuna o Make payments Rcturn producls Ri,., ord maanagcracni Checl o>rd t sratras
0 Make address chatwes o Retlu.sl duplicM(c bilhn docurnen[s o Information ahold 3as1 paymew rcceived and credits pine ud
0 Access by Telephone at 1/800/328/4880: 0 Account Paymcni intormatirrat o Paymcaa Ilislory informatioii a payriacuts
0 Return inloi mation 0 Sales A-- Trainin Csmt)ca information
FOR ASSISTANCE WITH BILLING, SUBSCRIPTION A.M.) GE'NEsWAL I.NQUIRI S:
frrlcpheme 1 ".AX h mad
0 Customer Service. 1/81001328.488(1 1/800/340 9378 uses[. customs r.ycrcic:ct�'thorns+m.euan
"NX( X41 ':o0I'M Central M-I
A federal Government Accouuts: 1/8001328-278.1 1/651/687 -6837 tivest.lkd.�ovtC <rrtlun sccn.eom
(7 :W AM i 00 FAM G—nual ,M F)
0 Bookstore AccouuGs: 1/800/328 -2209 1/65 1/687-6857 %vest.lxokAorc(?i thomstrmcom
(':30 Alt 5:vO PM Ccutrd ,M.P,
O Imeruational Accounts: 1/651/687 -6857 west.intenrttinn<] uc ounl .scrry {cee� ?tlramsctn.com
0 tS'est Hain Well Site: west.thomsmi.con)
talc trim' Write tts ut You muv mulll)(,tymenn 10 Mu meaty return ineic urn�lrse to
Wes West Payment Coster West E'. {).1fus 64833 90. Box 6292 Returns �Mdg �11
St. 1'aul, MN 55164 -0833 Carol Stream, 11.61(197 -6292 525 Wescott Road
i ngitnt MN :.5.5123
e- anal!: iL'csE.:�Itl'st4nrcaat( cuterC!- ihoauason.cutaa c:- email: 14'cyst..� RRetrn n
raCcter n caun
Crihnlsoll.•
e-mail: [Vest.AKl e'FUIk tCfAlter(i lIhmnson.com
FW Shippin f, Pain€
Prescribed by State 9oard 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.
WEST PAYMENT Ct�T�_R
Purchase Order No.
B ox
Terms
Carol Stream, IL 60197 -6292
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -12 -09 605626365 1) West subscription per e att ached invoice
Total $96.00
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
SST PAYMENT CENTER IN SUM OF
P.O. Box 6292
Carol Stream, IL 60197 -6292
$96.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
440 -69000 Library Reference Materials
Board Members
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
19879 6056263650 $96.00 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
1A 200?
atu re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund