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HomeMy WebLinkAbout214121 10/23/2012 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: $140.57 CAROL STREAM IL 60197-6292 CHECK NUMBER: 214121 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 825799239 140 . 57 SPECIAL INVESTIGATION ACCT# 1003940760 CARMEL POLICE DEPT TERESA ANDERSON 3 CIVIC SQ g; THOMSON REUTERS CARME1, IN 46032-2584 INVOICE, # 325799239 NVESI' INFORNIA"PION CIIARCE;S INVOICE PAGE SEP 01. 2012 - SEP 30. 2012 1 CIIARGF TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 140.57 0.00 140.57 _... ............ .......... ......_....-___ ....... .. - - - 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. TOR BILLING INFORMATION CALL 1003940760 A 1-800-328-4880 REAHT:7ANC'L INSTR(ICTIONS: 4 Terms:Net 30 0 Canadian Registration Numbers 0 Use the enclosed envelope to send your payment. Canada GST 136418480 0 Detach and rean'n the remittance portion and make payment payable to"West". 136tish Columbia PST R37565 Federal Employer Identification Numher 4.1-1426973 Quebec QST 1021623993 0 Do not enclose cash or foreign currency. Ontario PST 5002-0560 0 Remember,checks must be drawn from a U.S.bank account. Saskatchewan PST 1895663 0 Wile your account number on the front of your check. 0 too riot fold or staple your check or remittance portion. WEST RETURN POLICY: If you are not completely stdiS'fied With tile:products'you purchase or license from West,you may Min 11 them within 45 days of the original invoice(direst ship date)for lull credit or refund. Pack secureiy and return all merchandise,insuring contents for its value. All expenses associated Willi returns are the responsibility ol'the customer. Customers Will forfeit any applicable discounts When returning part of a Promotional sale. To ensure accurate processimz,always enclose With your return a copy of ilre ori-inal delivery of billine,document, including,a brief explanation of the reason for-the return.*This West policy does not apply to online services,such as Wcstlacv. Subscriber is responsible for any applicable chat-g s associated with online products. Please refer to your subscriber agreement for specific;terms and conditions- O.,,VLI 'E RESOURCE: To acces any of the account information 21 houra'daq: 0 Access online t.t,NIV Account at west tho?mon.com: o Make payments 0 Return products o Passcxc?r'd mean i'cn'cnt 4 L beck oidei sfafua e Gl,r c adrir'c—ahanse, 4 Rcclttc.t dupii,etc hillin�-,docunwm, 4 lntormation a rout last payment leeched mid crcciii,pi,�,ted 0 ACccns ray telephone at 1/8i)O,328?4880: 0 ACauurt Pa%ineot information e Payrmcnt Histori°information 4 Make paynrenns o Return information 4 Sales&Training Contact information FORASSISTANCE V ITH BIL"NG,SUBSCRIPT'IONAND GENERAL INQUIRIES: Telephone l`fU E-mail 0 Customer Service: 1/800/328-4880 1/800/340-9378 tk°estcustonwrservice@thontson.com [7:00 rAt4-?:(H)11A1-Central AI-P) 0 Sides 1/800/328-9352 west,,alesC't[loll lson.com 0 Federal Government Accounts: 11800/328-2781 1/651/6587-6857 west.fed,govt��thoanson.com C:00,1M-5:U0 PM-C nail M-' 0 Bookstore Accounts: 1/800;328-2209 1/651/687-6857 west.bookm ore a"Dthonrson.coni 0 International Accounts: 11651/687-6857 west.internationnl sccountservica�u'thomson.com 4 West;Alain Web Site: west,thouson.com You may write to at- You muv mail pavr,w tt,y to-- Ybu m v return nierchurndisc to Nest West Payment Center West RO.Box 64833 P.O.Box 6292 Returns-Bldg 13 St,Pkitzl.MN 55164-4$33 Carol Stream,it,60197-6292 525 Wescott Roast Fa— NIN 55123 e-mail:hest_ARPaymeut('cmter(a'thomison.com e-mail:VV'est..?Rltettrrm(;cnter��'tboroson.comt --e-mail:W"t.A HRetund(.'entcr-(i±'tiYOrnson.coen Pro'kact,lac shipPcrl i 013 Yf uw:na!Point ACCT# 1003940760 CARMEL POLICE DEPT TERESA ANDERSON 3 CIVIC SQ CARMEL IN 46032-2584 IMPORTANT NEWS *INDICATES A SYSTEM CREDIT Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com. INVOICE # 825799239 BILLING SUMMARY PAGE POSTING # 6082214507 SEP 01. 2012 - SEP 30, 2012 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN LSD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR INVESTIGATOR 140.57SG O.00SG 140.57SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 140.57SG O.00SG 140.57SG TOTAL WEST INFORMATION CHARGES 140.57G O.00G 140.57G 1003940760 A 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)) 10/01/12 825799239 monthly payment $140.57 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 West Payment Center IN SUM OF $ P.O. Box 6292 Carol Stream„ IL 60197-6292 $140.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 825799239 I 43-582.00 I $140.57 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 Thursday, October 18, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund