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Home My WebLink About219915 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 303100 Page 1 of 1 0 ONE CIVIC SQUARE THOMPSON PUBLISHING GROUP CHECK AMOUNT: $199.00 CARMEL, INDIANA 46032 SUBSCRIP SERV CNTR ray PO BOX 105109 CHECK NUMBER: 219915 ATLANTA GA 30348-9891 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 I6816765 199 . 00 INTERNAL TRAINING FEE ii THOMPson Insight you trust. Thompson Publishing Group Phone:800677-3789 • Fax:800999-5661 Thank You For Subscription Service Center Web:www.thompson.com P.O.Box 105109 • Atlanta GA,30348-5109 Customer Service:service @thompson.com Your Order! 66000605 I 6816765 1 04/17/13 27-4171276 Bill to: Subscription/Attendee in the name of: DAVID HABOUSH DAVID HABOUSH ASSISTANT CHIEF ASSISTANT CHIEF CARMEL FIRE DEPARTMENT 2 CIVIC SQ CARMEL FIRE DEPARTMENT CARMEL, IN 46032-7543 2 CIVIC SQ CARMEL, IN 46032-7543 TEL: (317) 571-2600 Please indicate change of address/phone/email on reverse side. acri on' 1 11001698 04/23/13 Building and Strengthening Budgets for 04/23/13 Building $199.00 and Strengthening Budgets for Shipping& Handling $0.00 IMPORTANT NOTICE:All invoices for live webinars, CDs and transcripts are due upon receipt. 0.00 Tax Sales Your payment must be received prior to a live event in order to receive access, unless it is $ established that proof of payment is pending. All CD/Transcripts purchases will be mailed Total Order Price 199. 00 approximately 3-4 weeks after the event date, pending receipt of payment. $ Less Payment $0.00 $199.00 V Detach bottom portion and return with payment.If tax exempt,please provide certificate. V See reverse side for additional terms and conditions. THOMPson Insight you trust. A Division of Thompson Media Group PLC Customer Support The support services offered by Thompson Publishing Group are targeted to meet your interests and requirements. CUSTOMER SERVICE For account and product information, billing, shipping and general editorial inquiries, please contact our customer service department at 800-677-3789. MAIL: You may write us at: Thompson Publishing Group Subscription Service Center P.O. Box 105109, Atlanta GA, 30348-5109 EMAIL: You can email us at service@thompson.com WEBSITE: Please visit our website at www.thompson.com FAX: You can fax us at 800-999-5661 PAY ONLINE: You can pay online at www.thompson.com/pay PAYMENTS: Please send payments in U.S. Dollars with the remittance portion of this invoice to: Thompson Publishing Group Subscription Service Center P.O. Box 105109, Atlanta GA, 30348-5109 EXCEPTIONS FROM SALES AND USE TAX If your organization is a tax-exempt entity, please send us a copy of your exemption certificate and we will adjust your charges accordingly. RETURN POLICY: Product(s) are accepted for return within 30 days of receipt. Please return via traceable means to: Thompson Publishing Group 829 S. Vandemark Road Sidney, OH 45365-8984 VOUCHER NO. WARRANT NO. ALLOWED 20 Thompson Publishing Group IN SUM OF $ PO Box 105109 Atlanta, GA 30348 $199.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 16816765 I 43-570.01 I $199.00 I 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 MAY 6 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 16816765 Grant Writing Reference CD $199.00 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