HomeMy WebLinkAbout232919 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 367057
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ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*****1,698.60*
CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 232919
Mq�oN-fib• PO BOX 6292 CHECK DATE: 05/21/14
CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 829379496 1,551.00 LIBRARY REF MATERIALS
1110 4358200 829519143 147.60 SPECIAL INVESTIGATION
ACCT# 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
®'o '• THOMSON RENTERS 3 CIVIC SQ
:'® CARMEL IN 46032-2584
INVOICE4 829119143 WEST INFORMATION CHARGES INVOICE PAGE
APR 01, 2014 - APR 30, 2014 1
'.? CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 147.60 0.00 147.60
-...: - -- -- - -- - -- -- ----- ..-._.-....--------------------------------- -- - --- -----
IMPORTANT NEWS
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PLEASE PROVIDE POSTING#AND EXPLANATION IF PAYMENT DOES NOT EQUAL AMOUNT DUE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Thomson Rueters
IN SUM OF$
West Payment Center
P.O. Box 6292
Carol Stream„ IL 60197-6292
$147.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 829519143 43-582.00 $147.60 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
Wednesda , May 14, 2014
Chief of Police
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))
05/14/14 829519143 Monthly Payment $147.60
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
SUBSCRIPTION INVOICE SUMMARY
THOMSON REUTERS
os .v
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
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DISCOUNT PLAN CHARGES 1,551.00 0.00 1,551.00 S
1,551.00 T
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:
A Customer Service 1-800-328-4880 1-800-340-9378 customerservice@thomsonreuters.com
® Sales 1-800-328-9352 sales@thomsonreuters.com
® 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
® Thomson Reuters Website thomsonreuters.com
PAYMENT INQUIRIES
♦ For inquiries on application of payments please a-mail:ARPaymentCenter@thomsonreuters.com
® For inquiries on refund checks that have been received from Thomson Reuters-West Accounts Receivables please e-mail: ARRefundCenter@thomsonreuters.com
REMITTANCE INSTRUCTIONS
® Terms:Net 30.
9 Use the enclosed envelope to send your payment. A Canadian Registration Numbers
® Detach and return the remittance porton and make checks payable to Thomson Reuters-West. Canada GST 136418480
Federal Employer Identification Number 41-1426973. British Columbia PST R375653
® Do not enclose cash. Quebec QST 1021623993
O Write your account number on the front of your check. Ontario PST 5002-0560
® 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.
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iAlso,visit legalsolutions.thomsonreuters.com to purchase additional products
To access account information 24 hours day please visit or view resources including:
myaccou nt.west.thomson.com
® Filing instructions
® Review account balances,invoices and order status * Software,products and services information
® Make payments and view invoice history
______—.---P-roducts-areshipped_FOBShipping-Point- --
SUBSCRIPTION INVOICE DETAIL
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
Customer Service: 1/800-328-4880
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DISCOUNT PLAN CHARGES
03/20 6092553400 414036230 IN CODE T34 BK1-6 RULES (6BKS)
IN ANNO CODE T34 BOOK 3 2 258.50 517.00
STATE COURT RULES CIVIL
ALTERNATIVE DISPILITE
RESOLUTIONS TO RULES FOR
ELECTRONIC FILING
WestPack 50% Discount -258.50
IN ANNO CODE T34 BOOK 4 2 258.50 517.00
STATE COURT RULES CIVIL
RULES OF APPELLATE
PROCEDURE SMALL TAX CASE
RULES
WestPack 50% Discount -258.50
IN ANNO CODE T34 BOOK 5 2 258.50 517.00
ADMISSION TO BAR AND
DISCIPLINE TO RULES OF
PROFESSIONAL CONDUCT
WestPack 50% Discount -258.50
IN ANNO CODE T34 BK6 - LOCAL 2 258.50 517.00
COURT RULES(CIVIL) ALLEN
COUNTY TO WAYNE COUNTY
WestPack 50% Discount -258.50
IN ANNO CODE T34 BOOK 1 - 2 258.50 517.00
RULES 07F_TRIAL—PROCE50-Fir
1-50
WestPack 50% Discount -258.50
IN ANNO CODE T34 BOOK 2 - 2 258.50 517.00
RULES OF TRIAL PROCEDURE
51-END
WestPack 50% Discount -258.50
Subtotal 1,551.00 0.00 1,551.00S
DISCOUNT PLAN CHARGES TOTAL 1,551.00 T
Thank You
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))
5114114 8993794A13 West subscription per he attached invoice $1,551.00
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
�. ALLOWED 20
Thomstan Reuters -West IN SUM OF $
P.O. Box 6292 I
Carol Stream, IL 60197-6292
$ $17551.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law - 1180
446-9000 Library Reference Materials
Board Members
PD#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 829379496 4469000 $1,551.00 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
natu
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund