HomeMy WebLinkAbout219915 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