224149 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 303100 Page 1 of 1
ONE CIVIC SQUARE THOMPSON PUBLISHING GROUP
CARMEL, INDIANA 46032 SUBSCRIP SERV CNTR CHECK AMOUNT: $428.50
PO BOX 105109 CHECK NUMBER: 224149
ATLANTA GA 30348-9891
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4469000 I68057386 428 . 50 LIBRARY REF MATERIALS
1 TI"IOMPson OVERDUE ACCOUNT -
Access/updates to your subscription have been suspended. To reinstate INVOICE
Insight you trust. your subscription, please submit payment immediately.
Thompson Publishing Group Phone:800 677-3789 • Fax:800 999-5661 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!
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1223204 I 6805738 6 05/09/13 11/01/13 27-4171276
Bill to: Subscription/Attendee in the name of:
BARBARA LAMB BARBARA LAMB
DIRECTOR OF HUMAN RESOURCES
CITY OF CARMEL 12�� DIRECTOR OF HUMAN RESOURCES
1 CIVIC SQ CITY OF CARMEL
CARMEL, IN 46032-2584 1 CIVIC SQ
CARMEL, IN 46032-2584
Please indicate change of address/phone/email on reverse side. TEL: (317) 571-2471
FAX: (317) 571-2409
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1 TIME Family & Medical Leave Handbook $399.00
Thank you for your order. SUBSCRIPTION TERM: 12/01/2012 - 11/01/2013 Shipping& Handling
29.50
Your subscription includes regular updates to this product through the term of your subscription. Sales Tax
Your satisfaction is very important to us. If you have any questions about your subscription, call $0.00
Customer Service at 800-677-3789 or by emailing service @thompson.com. Total Order Price $428.50
Less Payment 00
-$428.50
Detach bottom portion and return with payment.If tax exempt,please provide certificate. V See reverse side for additional terms and conditions.
e TH®I11P5097
Insight you trust. n Division or Thompson Media Group u Customer Support
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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.
MAI L:
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, Inc.
Subscription Service Center IN SUM OF $
PO Box 26185
Tampa, FL 33623-6185
$428.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 I 168057386 I 44-690.00 I $428.50 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
Monday, September 09, 2013
Director, HR
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))
05/09/13 168057386 Family&Medical Leave $428.50
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