234413 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 367057
ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******777.65*
CARMEL, INDIANA 46032 PA ME 6292 TER CHECK NUMBER: 234413
+.,,;oN�• CHECK DATE: 07/01/14
CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4469000 829662769 777.65 LIBRARY REF MATERIALS
ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
THOMSON REUTERS I CIVIC SQ
aoo+::::•o CARMEL IN 46032-2584
INVOICE # 829662769 WEST INFORMATION CHARGES INVOICE PAGE
MAY 01. 2014 MAY 31, 2014 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 777.65 0.00 777.65
IMPORTANT NEWS
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1
ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
1 CIVIC SQ
CARMEL IN 46032-2584
IMPORTANT NEWS
*INDICATES A SYSTEM CREDIT
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INVOICE # 829662769 BILLING SUMMARY PAGE
POSTING # 6094083240 MAY O1, 2014 - MAY 31, 2014 1
CHARGE TAX TOTAL CHARGE
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 0.00S 777.655
TOTAL WESTLAW SELECT-WPack CHARGES 777.65SG O.00SG 777.65SG
TOTAL DETAIL OF CHARGES 777.65SG 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 45 0.00
DOCUMENT DISPLAYS 85 0.00
TRANSACTIONAL ONLINE CITATION CHECKING 13 0.00 "` ,ti g: :'.
TOTAL WESTLAW USAGE CHARGES 0.00S
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))
6/30/14 829662761) West subscription per the attached invoice $777.65
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in acc&A
dance with IC 5-11-10-1.6.
, 20—
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
i ALLOWED 20
Tin__ Reuters West IN SUM OF $
y
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
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
209 829662769 4469000 $777-651 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
Cost distribution ledger classification if
Titl
claim paid motor vehicle highway fund