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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 IMPORTANT NEWS GO GREEN with West's new e-Billing system! Convenient and Easy sign up with no future log in required. Make this the last paper invoice you receive from us. Sign up for e-Billing now and receive an e-mail notification when your invoice is available. Logon to https://ebilling.thomsonreuters.com/Delivery/Welcome to register or call Customer Service at 1-800-328-4880. Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com. Customer Service: 1/800-328-4880 See reverse side for contact and payment information 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