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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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
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Thomson Rueters
IN SUM OF $
West Payment Center
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materials or services itemized thereon for
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received except
Wednesday, April 16, 2014
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Title
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claim paid motor vehicle highway fund
ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS FIANF.Y
o :.•.11° 1 CIVIC SQ
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o•;: ..o CARMEL IN 4603_ 84
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INVOICE # 829295263 NVESI' INFORMATION CHARGES INVOICE PAGE
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ACCP# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
I CIVIC SQ
CARMEL IN 46032-2584
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*INDICATES A SYSTEM CREDIT
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INVOICE # 829295263 BILLING SUMMARY PAGE
POSTING # 6092945912 MAR 01. 2014 - MAR 31, 2014 1
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DESCRIPTION UNITS IN USD IN USD IN USD
DETAIL OF CHARGES
WESTLAW SELECT-WPack
MONTHLY CHARGES
DATABASE CHARGES 620.89 0.00 620.89
MM DOWNLOADED SOFTWARE 156.76 0.00 156.76
TOTAL MONTHLY CHARGES 777.655 O.00S 777.65S
TOTAL NN'ESTLANN' SELECT-NN`Pack CHARGES 777.65SG O.00SG 777.65SG
TOTAL DETAIL OF CHARGES 777.65 SG O.00SG 777.65SG
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 26 0.011
DOCUMENT DISPLAYS 23 0.0O
TRANSACTIONAL ONLINE CITATION CHECKING 2 0.00
TOTAL. WESTLAW USAGE CHARGES 0.005 - x
TOTAL DETAIL OF INCLUDED USAGE O.00G
1000359094 A
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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))
4118114 R299AS? subsrription per the attached invoice $777.65
Total
777. 5
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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
T,,.... sen ReuteFS West — IN SUM OF $
P.O. Box 6292
Carol Stream, IL 60197-6292
$ $777.65
ON ACCOUNT OF APPROPRIATION FOR
Department of Law - 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 829295263 4469000 $777.65 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
20
I natu
Cost distribution ledger classification if TI e
claim paid motor vehicle highway fund
i r
ACCT# 11100359094
CARMEL LA"' DEPT
DOUGLAS HANEY
o; e a I CIVIC SQ
o'.0 ,: g THOMSON REUTERS CARMEL IN 46032-2584
INVOICE k 829103711 WEST INFORMATION CHARGES INVOICE PAGE.
FEB 01. 2014 - FE13 28, 2014 1
CHARGE 'TAX 'TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
NEST INFORMATION CHARGES 777.6-5 0.00 777.65
IMPORTANT NEWS
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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
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REMITTANCE INSTRUCTIONS
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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+®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 te.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
—• me NInT Gnl IAI ANnni INT nl IF
o 0-IR?
fl,2_1=__M�
ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
I CIVIC SQ
CARMEL IN 46032-3584
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 N 829103711 BILLING SUNINIARY PAGE
POSTING # 6092290800 FEB 01. 2014 - FEB 28. 2014 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION UNITS IN USD IN USD IN USD
DETAIL OF CHARGES
WESTLAW SELECT-"'Pack
MONTHLY CHARGES
DATABASE CHARGES 620.89 0.00 620.89
MM DOWNLOADED SOFTWARE 156.76 0.00 156.76
TOTAL MONTHLY CHARGES 777.65S 0.00S 777.655
TOTAL WESTLAW SELECT-WPack CHARGES 777.65SG O.OIISG 777.E-5SG
TOTAL DETAIL OF CHARGES 777.65SG O.00SG 777.65SG
TOTAL WEST INFORMATION CHARGES 777.6-;G O.00G 777.65G
DETAIL OF INCLUDED USAGE
(FOR INFORMATIONAL PURPOSES ONLY)
SUBSCRIPTION USAGE
WESTLAW USAGE CHARGES
TRANSACTIONAL SEARCHES 11 0.1111
DOCUMENT DISPLAYS 85 0.110
TRANSACTIONAL ONLINE CITATION CHECKING 2 0.011
TOTAL WESTLAW USAGE CHARGES 0.00S
TOTAL DETAIL OF INCLUDED USAGE 0.000
i
1000359094 A
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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))
4/18/14 82910371 West subscription per the attached invoice $777-65
Total
777.65
1 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
Thenisen Reuters- West - IN SUM OF $
P.O. Box 6292
Carol Stream, IL 60197-6292
$ $777.65
ON ACCOUNT OF APPROPRIATION FOR
Deferral - 209
446-9000 Library Reference Materials
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
209 829103711 4469000 $777.65 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
ri 1 1 F 20
gnat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund