HomeMy WebLinkAbout236205 08/19/14 C,q
CITY OF CARMEL, INDIANA VENDOR: 367057
® z1 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******932.63*
_ Q CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 236205
PO BOX 6292 CHECK DATE: 08/19/14
CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4469000 830044917 777.65 LIBRARY REF MATERIALS
1110 4358200 830080690 154.98 SPECIAL INVESTIGATION
ACCTJI 1003940760
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
THOMSON REUTERS 3 clvlc SQ
o:oie'.'{ra CARMEL IN 46032-2584
INVOICE # 830080690 WEST INFORMATION CHARGES INVOICE PAGE
JUL 01, 2014 - JUL 31. 2014 l
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 154.98 0.00 154.98
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PLEASE PROVIDE POSTING#AND EXPLANATION IF PAYMENT DOES NOT EQUAL AMOUNT DUE
VOUCHER NO.. WARRANT NO.
ALLOWED 20
Thomson Rueters
West Payment Center IN SUM OF$
P.O. Box 6292
Carol Stream„ IL 60197-6292
$154.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 830080690 43-582.00 $154.98 1 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
Thursday,August 14, 2014
41Z 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))
07/31/14 830080690 Investigative Suite $154.98
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
ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
THOMSON REUTERS 1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE # 830044917 WEST INFORMATION CHARGES INVOICE PAGE
JUL 01. 2014 - JUL 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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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
3f101Nf10Wt/lHf1D3 ION 5300 1N3WJtld JI NOI1dNVIdX3(INH#9NliSOd 301AOUd 3SV31d_a_
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
♦ 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
♦ Thomson Reuters Website thomsonreuters.com
♦ 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 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
♦ 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+ — — — — — -- ---�
r4*
uickView+®is a free service available to online customers to provide usage reporting for cast 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
♦ Make payments and view invoice history ♦ Software,products and services information
Products are shipped FOB Shipping Point
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 # 830044917 BILLING SUMMARY PAGE
POSTING # 6095301357 JUL 01. 2014 - JUL 31, 2014 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION UNITS IN USD IN USD IN USD
DETAIL OF CHARGES
WESTLAW SELECT-WPaA ——
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 777.65S
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 133 0.00
DOCUMENT DISPLAYS 189 0.00
TRANSACTIONAL ONLINE FINDS 145 0.00
TRANSACTIONAL ONLINE CITATION CHECKING 20 0.00
TOTAL WESTLAW USAGE CHARGES 0.005
TOTAL DETAIL OF INCLUDED USAGE 0.000
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))
8/12/14 82985959) est subscription per the attached invomce $77 .65
Total
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.
i
ALLOWED 20
Thomsen Relli ars Wes# IN SUM OF $
P.O. Box 6292
Carol Stream, IL 60197-6292
i
$ $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 830044917 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�
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i
Si ature
Cost distribution ledger classification if Tltl
claim paid motor vehicle highway fund