The URL can be used to link to this page

Home My WebLink About235506 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 367057 4/ ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*****1,090.73* s„ ?� CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 235506 PO BOX 6292 CHECK DATE: 07/30/14 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4469000 829859590 777.65 LIBRARY REF MATERIALS 1192 4355200 829981956 313.08 SUBSCRIPTIONS ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY 1 CIVIC SQ THOMSON REUTERS CARMEL IN 46032-2584 :t .m INVOICE # 829859590 WEST INFORMATION CHARGES INVOICE PAGE JUN 01, 2014 - JUN 30, 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. 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 S 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 ® Technical Support 1-800-937-8529 techsupport@thomsonreuters.com ® Research Assistance 1-800-733-2889 1-800-474-9378 referenceattorneys@thomsonreuters.com International Accounts 1-651-687-6857 international.account.service@thomsonreuters.com ® FindLaw° 1-800-328-4880 findlawcustomerservice@thomsonreuters.com O Thomson Reuters Website thomsonreuters.com PAYMENT INQUIRIES._...__-_--_---T_. __--.------- _-- ® For inquiries on application of payments please e-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. ® Use the enclosed envelope to send your payment. ♦ 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 -8375653- --- ® Do not enclose cash. Quebec QST 1021623993 ® 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 QUICKVIEW+ _ ` - — -- ---- - -- —— - —-— - QuickView+®is a free service available to online customers to provide usage reporting for cost recovery purposes. ® Please visit www.quickview.com to see further details. ! 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: ® Manage online users'access ♦ User guides ® Review account balances,invoices,and order status ® Filing instructions 6 Make payments and view invoice history A Software,products and services information Products are shipped FOB Shipping Point PLEASE PROVIDE POSTING#AND EXPLANATION IF PAYMENT DOES NOT EQUAL AMOUNT DUE Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity 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)) 14 829859590 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Thomson ReHteFs 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), 209 829859590 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 L) 1` 20 1 n t Cost distribution ledger classification if Title claim paid motor vehicle highway fund SUBSCRIPTION INVOICE SUMMA 34 gs THOMSON REUTERS .- N JUL 18 2014 Bill To: From: CARMEL COMMUNITY SERVICES Thomson Reuters - West 1 CIVIC SO P.O. Box 64833 '_- CARMEL IN 46032-2584 St. Paul, MN 55164-0833 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 >'>:>:> .....................................................L�..::......:..:::Ii�41/i;'IIC�::t�iY'#".E,:::::::::::::.�:::::BFLi.#N ..�'!�REt]T3.............PAYMENT::}�l•C�..:::::::,.:::::`#`�'h�1L.. . .. ::::::.. .:::::::.:::::..............................:..::.:...:........:..::.....:.......................:::::::. ::::::::::::..::::::::::::.:..............................................................::Ifi1Vb10E:::...... Qt734.:. 8 .:::::.:::::::::::::::.......:..:::898:E. v 6.::::.:::: ..4 {?4f.2f:3. ::..:.:::::::::........... E1 P1:.0 ,...X03.4.................J€f. 3f2t7. :.::::::::::::::::.::: ...............................................................:...:.:::::::.:::::::::;::::.::::::.:::.....................................................................:.........................:4::::::::::::::::::..:::}4iuE?RU1IT:.iI�#..135#?.:.;;:; ..._..::........... ::::::::::::::::::::::::.:.::::. ................... .... ::::::::::........::::::::::::.::.:.......:::.::::::.. ..................................... .::::::::::::::::::::::•:::.;.;:.;:.;:.;:.;:.;:.:.::.::::...:.:::...................:.;;:::............. . ........... <^�F 1: :::34?> f?<14':::::::>:>':>s <' >:<="si<><::>#' >€:':::># :>:<':>.<..::..; .::: :» «< <> .. SIF?! :::<::::z < >><»>E`< ......> >> >s< ?< >::::>:::>:::::>::::::: :::>:::>::::>:` '� ` `` < >:::::::::::: >> > ::>:<:«::::< ..€:F�1+StzF? .. lf ..................:.:..... ..............:: :::.: IN..I D................... A ..I ::::.........................................................................................................::.:::::::::.:::::::::::::::::.:...........::.........PR#G :..........*,�......................T...X...lti:: t�:::::::.:::..::::.T ANNUAL/MONTHLY CHARGES 313.08 0.00 313.08S TOTAL INVOICE AMOUNT 313.08 T lulod Sulddi45 80j paddlys aje sionpOJd � S You may write its at- U.S.customers may mail payments to- t Thomso4;4euters-West Thomson Reuters-West +1•, rP O So -4833 P.O.Box 6292 St.'Paul,MN 55164-0833 Carol Stream,IL 60197-6292 jNtlake Checks Payable to Thomson Reuters-West FOR ASSISTA14CE WITH BILLING,SUBSCRIPTION,AND GENERAL INQUIRIES Telephone FAX E-mail: + Customer Service 1-800-328-4880 1-800-340-9378 customerservice@thomsonreuters.com ® Sales 1-800-328-9352 sales@thomsonreuters.com 4' Federal Government Accounts1-800-328"781 1-651- _ 637-6857 fedgovt@thomsonreuters.com * International Accounts 1-651-687-6857 international.account.service@thomsonreuters.com e Thomson Reuters Website thomsonreuters.com PAYMENT INQUIRIES For inquiries on application of payments please e-mail:ARPaymentCenter@thomsonreuters.com_ - orinon refund checks that have been received from Thomson Reuters-West Accounts Receivables please a-mail: ARRefundCenter@thomsonreuters.com REMITTANCE INSTRUCTIONS ® Terms:Net 30. + Use the enclosed envelope to send your payment. Canadian Registration Numbers I ® 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 ® Do not enclose cash. Quebec QST 1021623993 ® 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. 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: 1:1 Review account halances,invoices and order status 0 Filing instructions P•Aake payments and view invoice history b Snff—ra nr r6 rt-.a,.r;... s _u SUBSCRIPTION INVOICE DETAIL THOMSON REUTERS- Bill To: From: CARMEL COMMUNITY SERVICES Thomson Reuters - West 1 CIVIC SQ P.O. Box 64833 CARMEL IN 46032-2584 St. Paul, MN 55164-0833 Page 1 of 1 04 Customer Service: 1/800-328-4880 ...................... ......................... ............. .......... .............. ............... j J �� . .................................. ... ......... .::::...................... ..... ..... ................... ................................. y ................... ...... ................ ....... ........ ....... ...X. ......... ........... .... .......... . ........ .. -7 —1............... ...............................: .... .. ........... . ...... V . ................................. ..... ............... . ................ ....... . ...... . ........... ................. X,... .................. ...........:""" ............... ...................... .......... ..... xx ....... ......xx X": ...... ..... ........ .......... .. ....... .................. .. ......... ... . ......... . ....... X ........... X:...... ... ........ ........... ........... ............... Hip .. ............. ........... ................................ .... . ............... ... ......... .. ......... ... ...... . . ................. .............. .. ........ . ........................... T ............. ............::.. .................... ...1.+ ....................... ........ ........... ............ ............................. . ........ ........ ......... ... ............. .:,++,+",-: ....... X ....................... ........... .... ........X. .............. .......... .... — :i� -.*.. ... .... ....... ..:X.-X:..... X:........ . .. .. ......... ............. ..... ............................ ...... ....... ....... ....... ............. ............... ...... .......................................... ....... .......... ............ ............. ............ .. ..........:::::::::.....;:: ........ .........X .......... ............... ..xj2:: X. .............. X X..",." ............................... ...... ....... ........... 1. . . X ............ X. ANNUAL/MONTHLY CHARGES Jun 22, 2014 - Jun 21, 2015 06/22 6094375332 QUINLAN ZONING BULLETIN SUB 1 313.08 0.00 313.08S ANNUAL/MONTHLY CHARGES TOTAL 313.08 T Thank You VOUCHER NO. WARRANT NO. ALLOWED 20 Thomson Reuters -West Payment Center IN SUM OF $ P.O. Box 6292 Carol Stream, IL 60197-6292 $313.08 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 829981956 I 43-552.00 I $313.08 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 Frida , July 25, 2014 f rector Title I 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)) 07/04/14 829981956 Zoning Bulletin $313.08 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