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Home My WebLink About234413 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 Thank you for your business. For more information about Thomson Reuters West, or to shop online visit west.thomson.com. 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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: ♦ Manage online users'access ♦ .User guides ♦ Review account balances,invoices,and order status ♦ Filing instructions ♦ Make payments and view invoice history ♦ Software,products and services information -----Products are-shipped-FOB Shipping-Point - - - ----- PLEASE PROVIDE POSTING#AND EXPLANATION IF PAYMENT DOES NOT EQUAL AMOUNT DUE 1 ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY 1 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 # 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