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HomeMy WebLinkAbout229214 2/11/2014 •.f CITY OF CARMEL, INDIANA VENDOR: 367057 Page 1 of 1 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $2,101.40 CARMEL, INDIANA 46032 PAYMENT CENTER •ti;;o� PO Box 6292 CHECK NUMBER: 229214 CAROL STREAM IL 60197-6292 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4469000) 828718102 777 . 65 LIBRARY REF MATERIALS 1180 4469000 828810527 1, 323 . 75 LIBRARY REF MATERIALS ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY I CIVIC SQ THOMSON REUTERS CARMEL IN 46032-2584 o° e° INVOICE N 828718102 NVEST INFORMATION CHARGES INVOICE PAGE DEC 01. 2013 - DEC 31, 2013 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 777.65 0.00 777.65 IMPORTANT NEWS Thank you for your business. For more information about Thomson Reuters West, or to shop online visit west.thomson.com. FOR BILLING INFORMATION CALL 1000359094 A 1-800-328-4880 You may write us at- U.S.customers may mail payments to- Thomson Reuters-West Thomson Reuters-West P.O.Box 64833 P.O.Box 6292 St.Paul,MN 55164-0833 Carol Stream,IL 60197-6292 Make Checks Payable-to Thomson Reuters-West FOR ASSISTANCE WITH BILLING,SUBSCRIPTION,AND GENERAL INQUIRIES Telephone FAX E-mail O Customer Service 1-800-328-4880 1-800-340-9378 customerservice@thomsonreuters.com O Sales 1-800-328-9352 sales@thomsonreuters.com O Federal Government Accounts 1-800.328-2781 1-651-687-6857 fedgovt@thomsonreuters.com O Technical Support 1-800.937-8529 techsupport@thomsonreuters.com O Research Assistance 1-800-733-2889 1-800-474-9378 referenceattorneys@thomsonreuters.com O International Accounts 1-651-687-6857 international.account.service@thomsonreuters.com O FindLaw® 1-800-328-4880 findlawcustomerservice@thomsonreuters.com O Thomson Reuters Website thomsonreuters.com PAYMENT INQUIRIES O For inquiries on application of payments please e-mail:ARPaymentCenter@thomsonreuters.com O For inquiries on refund checks that have been received from Thomson Reuters-West Accounts Receivables please e-mail:ARRefundCenter@thomsonreuters.com REMITTANCE INSTRUCTIONS O Terms:Net 30. O Use the enclosed envelope to send your payment. O Canadian Registration Numbers O Detach and return the remittance portion and make checks payable to Thomson Reuters-West. Canada GST 136418480 Federal Employer Identification Number 41-1426973. British Columbia PST R375653 O Do not enclose cash. Quebec QST 1021623993 O Write your account number on the front of your check. Ontario PST 5002-0560 O Do not fold or staple your check or remittance portion. Saskatchewan PST 1895663 QUICKVIEW+ QuickView+1 is a free service available to online customers to provide usage reporting for cost recovery purposes. O Please visit www.quickview.com to see further details. O Call Customer Service at 1-800-328-4880 for additional support. AUTOMATED RESOURCES To access account information 24 hours/day please visit Also,visit legalsolutions.thomsonreuters.com to purchase additional products myaccount.west.thomson.com or view resources including: O Manage online users'access O User guides O Review account balances,invoices,and order status O Filing instructions O Make payments and view invoice history O Software,products and services information Products are shipped FOB Shipping Point PLEASE PROVIDE POSTING#AND EXPLANATION IF PAYMENT DOES NOT EQUAL AMOUNT DUE ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY I CIVIC SQ CARMEL IN 46032-2584 IMPORTANT NEWS *INDICATES A SYSTEM CREDIT Thank you for your business. For more information about Thomson Reuters West, or to shop online visit west.thomson.com. INVOICE # 828718102 BILLING SUMMARY PAGE POSTING # 6091214638 DEC OI. 2013 - DEC 31, 2013 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF CHARGES WESTLAW SELECT-WPack MONTHLY CHARGES DATABASE CHARGES 597.67 0.00 597.67 MM DOWNLOADED SOFTWARE 179.98 0.00 179.98 TOTAL MONTHLY CHARGES 777.65S O.00S 777.655 TOTAL WESTLAW SELECT-WPack CHARGES 777.65SG O.00SG 777.65SG TOTAL DETAIL OF CHARGES 777.6.5SG O.00SG 777.65 SG TOTAL WEST INFORMATION CHARGES 777.65G O.00G 777.65G DETAIL OF INCLUDED USAGE (FOR INFORMATIONAL PURPOSES ONLY) SUBSCRIPTION USAGE WESTLAW USAGE CHARGES TRANSACTIONAL SEARCHES 1 0.00 DOCUMENT DISPLAYS 1 0.00 TRANSACTIONAL ONLINE CITATION CHECKING 1 0.00 TOTAL WESTLAW USAGE CHARGES 0.005 TOTAL DETAIL OF INCLUDED USAGE O.00G 1000359094 A SUBSCRIPTION INVOICE SUMMARY THOMSON REUTERS Bill To: From: CARMEL LAW DEPT Thomson Reuters - West DOUGLAS HANEY P.O. Box 64833 1 CIVIC SO St. Paul, MN 55164-0833 CARMEL IN 46032-2584 Page 1 of 1 04 IMPORTANT NEWS Thank you for your business. For more information about Thomson Reuters West, or to shop online visit west.thomson.com. Customer Service: 1/800-328-4880 See reverse side for contact and payment information BILLING::ACCOUNT ENVOICE NO INVOICE QA fE BILLING PERIOD: PAYMENT'DUE TOTAL INVOICE . : 1000359094 $:288105:27 331 tQ4I2014 DEC Q5_2{713 L72 031201;4 ......AMOUNT::...IN USD --- _..::;N 44. 2014 JA 1 323 75 flESCRIPTION :::::::::PRICE:IN USD TAX IN USD TOTAL 1N USD DISCOUNT PLAN CHARGES 1,323.75 0.00 1,323.75S 1,323.75T TOTAL INVOICE AMOUNT You may write us at- U.S.customers may mail payments to- Thomson Reuters-West Thomson Reuters-West P.O.Box 64833 P.O.Box 6292 St.Paul,MN 55164-0833 Carol Stream,IL 60197-6292 Make Checks Payable to Thomson Reuters-West FOR ASSISTANCE WITH BILLING,SUBSCRIPTION,AND GENERAL INQUIRIES Telephone FAX E-mail: © Customer Service 1-800-328-4880 1-800-340-9378 customerservice@thomsonreuters.com O Sales 1-800-328.9352 sales@thomsonreuters.com O Federal Government Accounts 1-800-328-2781 1-651-687-6857 fedgovt@thomsonreuters.com ® International Accounts 1-651-687-6857 international.account.service@thomsonreuters.com O Thomson Reuters Website thomsonreuters.com PAYMENT INQUIRIES © For inquiries on application of payments please e-mail:ARPaymentCenter@thomsonreuters.com —— -- -- -- - - ----- -------- For --For inquiries on refund checks that have been received from Thomson Reuters-West Accounts Receivables please e-mail: ARRefundCenter@thomsonreuters.com REMITTANCE INSTRUCTIONS O Terms:Net 30. O Use the enclosed envelope to send your payment. O Canadian Registration Numbers O Detach and return the remittance portion and make checks payable to Thomson Reuters-West. Canada GST 136418480 Federal Employer Identification Number 41-1426973. British Columbia PST R375653 O Do not enclose cash. Quebec QST 1021623993 O Write your account number on the front of your check. Ontario PST 5002-0560 O Do not fold or staple your check or remittance portion. Saskatchewan PST 1895663 THOMSON REUTERS-WEST RETURN POLICY If you are not completely satisfied with the products you purchased or licensed from Thomson Reuters-West,you may return them within 45 days of the original invoice (Thomson Reuters-West ship date)for full credit or refund. Pack securely and return all merchandise,insuring contents for its value. All expenses associated with returns are the responsibility of the customer.Customers will forfeit any applicable discounts when returning part of a promotional sale. To ensure accurate processing,always enclose with your return a copy of the original delivery or billing document,including a brief explanation of the reason for the return. AUTOMATED RESOURCES To access account information 24 hours/day please visit Also,visit legalsolutions.thomsonreuters.com to purchase additional products myaccount.west.thomson.com or view resources including: O Review account balances,invoices and order status O Filing instructions O Make payments and view invoice history O Software,products and services information Products are shipped FOB Shipping Point Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) 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 Thomson Reuters - West Purchase Order No. P. O. Box 6292 Terms Carol Stream, IL 60197-6292 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/7/14 8285080 subscription per the attached invoice 1 23.75 2/7/14 82871810 West subscription per the attached invoice $777.65 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Themsren ReaieFS ` est IN SUM OF $ P.O. Box 6292 Carol Stream, IL 60197-6292 $ $2,101.40 ON ACCOUNT OF APPROPRIATION FOR LAW DEPARTMENT - 1180 446-9000 Library Reference Materials Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 828810527 4469000 $1,323.75 or bill(s) is (are) true and correct and that 209 828718102 4469000 777.65 the materials or services itemized thereon for which charge is made were ordered and received except 20 Ll Sig Cost distribution ledger classification if T le claim paid motor vehicle highway fund