213696 10/09/2012 \�f CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
CARMEL, INDIANA 46032 P.O.BOX 6292 CHECK AMOUNT: $32.00
w _off`o CAROL STREAM IL 60197-6292 CHECK NUMBER: 213696
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4469000 825665653 32 . 00 LIBRARY REF MATERIALS
SUBSCRIPTION INVOICE SUMMARY
o�:' ''•.� THOMSON REUTERS
Bill To: From:
CARMEL FIRE DEPT Thomson West
2 CIVIC SQ P.O. Box 64833
CARMEL IN 46032-2584 St. Paul, MN 55164-0833
Page 1 of 1
04
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`:::BILLING:ACCOU,NT #: INVOICE NO:> INVOICE DATE.. BILLING PERIOD i '. PAYMENT:DUE: >:':' :..:JOTAL>1NVOICE:.
7000258677 825665653 090412012:
'AUG 05, 2012: 10/04(2012 AMOUNT JN.USD:
: 30 :::
. :> SEP_04 202::
..:::..:.: .
. ..:: -,::....... ... -:.
DESCRIPTION
>;:.:.:>: :::: PRICE IN USD TAX IN US D` :::..:...:;:TOTAL IN.USD ::':<':
SUBSCRIPTION PRODUCT CHARGES 32.00 0.00 32.00 S
TOTAL INVOICE AMOUNT 32.00 T
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Ym ntu) (mitt,us at-- }bit may mail pnn•ments to Font mar relm-n merchulldicr to--
West West Payment Center Nest
11.0.Box 64833 P.O.Box 6292 Returns-Bldg It
St.Paul.NIN 55164-0833 Carol Stream,11,00197-6292 525 41'escott]Road
Eagan.NIN 55123
e-mail:W'est.ARPaymen[CenterC«tit omson.com e-mail:West,%IZReturnCenterCft thomson.conn
e-mail:West.ARRefundCenter 6,11iontson.com
h0dLICI,KC,hipped 17013 Shipping Poim
VOUCHER NO. WARRANT NO.
ALLOWED 20
West Payment Group
IN SUM OF $
P.O. Box 6292
Carol Stream, IL 60197
$32.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 825665653 1 102-690.00 I $32.00 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
8 2012
�z Fgg
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
825665653 $32.00
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