HomeMy WebLinkAbout228154 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 303100 Page 1 of 1
ONE CIVIC SQUARE THOMPSON PUBLISHING GROUP
CARMEL, INDIANA 46032 SUBSCRIP SERV CNTR CHECK AMOUNT: $913.98
��• PO Box 105109
<ro„ CHECK NUMBER: 228154
ATLANTA GA 30348-9891
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4355200 31654 121613 456 . 99 HANDBOOK
1201 R4355200 31654 12162013 456 . 99 HANDBOOK
s r�THOMPSON
TZ INFORMATION SERVICES
Compliance•Assurance•Success
Thompson Information Services Phone:800677-3789-Fas 800-9995661 �tL I NVOI C E
Subscription Scrice Center Web:www.thompson.com —C;
P.tl.Bus 41868,Austin,3;C 78704 Customer Service:
- 12/16/2013
Billing Acct#1223204 Amount Due
BARBARA LAMB $456.99
CITY OF CARMEL
1 CIVIC SQ
CARMEL IN 46032
Customer:1223204
BARBARALAMB
CITY OF CARMEL
CARMEL IN 46032
Acct# Product Invoice# Copies PO# Sales S&H Tax Payment Net Due -
1223204 TIME 6834093 1 419.00 37.99 .00 .00 456.99
Family&Medical Leave Handbook
Family&Medical Leave Handbook
Expiration:Mar 2015
Payment Reference ID:
submitted T
3 ,
JAN
Clerk Ifreasurer
THOMPSON
INFORMATION SERVICES
Compliance•Assurance•Success
Thompson Information Services Phare:800-677-3789•Pax 800-999-5661 Zv INVOICE
Subscription Scnlcc Cc ter Web:www.thampson.com
P(l.8os 41868,Auatiu,'I:\78704 Cusl)mcr S—icc:scrvi«4ithumpwn.ium
12/16/2013
Billing Acct#1223204 Amount Due
BARBARA LAMB 1$456.99
CITY OF CARMEL
1 CIVIC SQ .
CARMEL IN 46032
Customer:1223204
BARBARA LAMB
CITY OF CARMEL
CARMEL IN 46032
Acct# Product Invoice# Copies PO# Sales S&H Tax Payment Net Due
1223204 FAIR 6834092 1 419.00 37.99 .00 .00 456.99
Fair Labor Standards Handbook
Fair Labor Standards Handbook
Expiration:Mar 2015
Payment Reference ID:
FAN
mitted To
20Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Thompson Publishing Group, Inc.
Subscription Service Center
IN SUM OF $
PO Box 26185
Tampa, FL 33623-6185
$913.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
31654 12/16/2013 43-552.00 $456.99
Prior Year bill(s) is (are)true and correct and that the
31654 12/16/2013 43-552.00 $456.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 13, 2014
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))
12/16/13 12/16/2013 Time 6834093 $456.99
12/16/13 12/16/2013 Fair 6834092 $456.99
I 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