HomeMy WebLinkAbout211513 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
CHECK AMOUNT: $249.48
CARMEL, INDIANA 46032 P.O.eox 6292
CAROL STREAM IL 60197-6292 CHECK NUMBER: 211513
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 825347766 249 .48 SUBSCRIPTIONS
SUBSCRIPTION INVOICE SUMMARY
g THOMSON REUTERS
JUL 2 3 2012
�
Bill To: From: DOCS
CARMEL COMMUNITY SERVICES Thomson West
1 CIVIC SO P.O. Box 64833
CARMEL IN 46032-2584 St. Paul, MN 55164-0833
Page _1_ of 1
04
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BILLING'ACCOUINT ll. .? INVOICE.NO. INVOICE DATE: BILLING..PERIOD..: PAYMENT DUE. ;.> TOTAL INVOICE
1003443848 $253477661 07/0.4!2012 JUN 05, ;2012 06103!2072 AMOUNT EN USD:
4J 29.48 U
DESCRIPTION PRICE...IN USD TAX 1111 USD TOTAL 1N USD
ANNUAL/MONTHLY CHARGES 249.48 0.00 249.48S
TOTAL INVOICE AMOUNT 249.48 T
R EMIT IANCE INSTRUCTIONS:
0 Terms:Net 313 0 C'mradian Registration Numbers
0 Use the enclosed envelope to send your payment. (,miiidii CST 136418480
0 Detach and return the remittance portion and make payment payable it)"Vest". British Columbia PST k'
Federal Employer Identification N ber 41-1420973 Quebec O,,'l' 102162.399,
0 Do not enclose cash or foreiLn cut runcv. Ontario PST 50021 O500
0 Rememfxn,checks MUS1 be di-itNil flout it U.S.hank account. S."Iskiachewim PST 1895663,
0 Wfil,C tour LICCOUM number on the Front of.your check.
0 Do not foul or staple your check m remittance porl[011'
WEST RETURN POLICK
It you ale not colnplot"'I-v satisfied with the products*you purchase or from\VCS1.VOU Inii),return them vvilhin 45 days of,the
original Invoice(Wc-st'hip date)!'or full credit or refund, Pack securely mid return all merchandise,insuring.contents for its value. Ali
experhes assoc i it loci w uh returns are file lesponsihilit of the customer. Customers will forfeit any applicable discounts when returning,part of
it prornoiion<d sale. To ctlmne accurate processing,Aways enclosc vith your return a copy of the ot-ii1inal dcliveiv or billing docAlnlcnt,
including it btici explanation of the reason for the return.*Thk�kes'l Policy does not apply to online services,Such its'Nestlilw. Subscriber 1s
responsible!")I arlY applicablo charges associated frith online products. Please I-cf-el to votu ubscittler agrocrient for sp-.cdic terms and
Conditions.
ONLINE RESO(.!R(-,']-.:
-11('i access any of the account iii[Orniation 24 hours/da
0 Access online at iN!;lv Account at west,thornson.com: 0 Milke payments 0 Return products 0 Password m,mageincrit #Chcck order 4mtcj,
4 N.-lake address changes 40 Request duplicate hilhiq-,documents 0 information ahout last payment ieccivcd and Credits posted
- ------------------I-- - -----------------
0 Access by Telephone at 11800132814880: 0 Account PilVnnellf information #P mcm History inflormimon 0 Make poymcnis
4 Return info]mation 6 Side, "R"Raining Contact information
FOR ASSISTANCTWITH BILLIA-G,SlIBSCRIP11ONAND 6ENERAL INQUIRIES:
telephone 1"t\ E-mail
0 Custon-jer Service: 1/800!328-4880 11800/340-9378
00 AM -':W I'M M F")
0 Sales 11800/328-9352
0 Federal Government Accounts: 1/800/328-278I 1/651/687-6857
(7,,i)AM-5:,,R0 f'\1-C;nwd M-F)
0 Bookstore Accounts: 1/8001328-2209 116511687-6857 west booksl ore<u;t hommmi.con i
1:3)ANN-S00 PM C,,mal M F'
0 InternationalAccounts; 1/651/687-6857 wust,i rilet rm6o1l.'d.i1CC0LUu sCl V1C`e(Z;al1)Yu10ll.00M
0 West Main Web Site: vvestAlicanson.com
),(,It maY write li.s at Yo)u mov mail/mYmcf?"s J(....... Ymf maY retrrrrt MO Chmafis:"w
West %Vest Pad menu.Center I'Vest
11.0.Box 64833 11.0.Box 6292 Returns-Bldg 1;
St.Paul.NIN 55164-0833 Carol Stream,It,60197-6292 525 NVescott Road
Fagan,NIN 55123
e-mail:West-A R Paynnen Wei tier(4a tho n ison.corn e-mail:IvN est.A RRetu rt i Cvp i ter(4-ti i o nison.con i
e-mail:NN'est.ARRefund(.etitei-(i-?'tht)iiison.c(tai
Products are SiliPI)Cd Pit Shippini?Point
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))
07/23/12 I 825347766 I Yearly subsciption-Quinlan Zoning Bulletin I $249.48
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. WARRANT NO.
We ALLOWED 20
st Pa____yment�-►tom cwkw IN SUM OF $
�J4k �Vi
P.O. Box 6292
Carol Stream, IL 60197-6292
$249.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 825347766 I 43-552.00 I $249.48 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
M nday, July 23, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund