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Home My WebLink About237552 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 367057 .I; °,• ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******970.63* CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 237552 ,,ETON PO eox 6292 CHECK DATE: 09/23/14 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4469000 830231561 777.65 LIBRARY REF MATERIALS 1110 4358200 830265077 154.98 SPECIAL INVESTIGATION 102 4469000 830313708 38.00 LIBRARY REF MATERIALS ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ THOMSON REUTERS CARMEL IN 46032-2584 INVOICE # 830265077 WEST INFORMATION CHARGES INVOICE PAGE AUG 01, 2014 - AUG 31, 2014 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 154.98 0.00 154.98 ...... -------- -------- ..-_ .. ------ - --- --- - -- - ------ - ----- ---- ---- - - - -- - - - IMPORTANT NEWS Thank you for your business. 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FOR BILLING INFORMATION CALL 1003940760 A 1-800-328-4880 I 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 ♦ Find Law° 1-800-328-4880 findlawcustomerservice@thomsonreuters.com ♦ Thomson Reuters Website thomsonreuters.com _ PAYMENT INQUIRIES ` For inquiries on application of payments please-e-mail>ARPaymentCenter@3homsonmuters.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. 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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 VOUCHER NO. WARRANT NO. Thomson Rueters ALLOWED 20 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 830265077 43-582.00 $154.98 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 Wednesday, S ptember 17, 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)) 08/31/14 830265077 Monthly Payment $154.98 1 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 IN"VOICE, SUMMARY g:= THOMSON REUTERS Bill To: From: CARMEL FIRE DEPT Thomson Reuters - West 2 CIVIC.SO P.O. Box 64833 CARMEL IN 46032-2584 St. Paul, MN 55164-0833 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 :...:... .....::...........:.:::::::.:::. .::.:..........:.: :�1 [1#...... 13f1EF::#.:::; :::.#h#1F11. ::::hl ::. ................ C Q ... .....lI�4Yf 1>�E::t?iY E:>:::<:>;::>:<:»::>::::::>:::81t.L#.1 ::>PSR#bCl:>::»::>:: :::<:::1 ::1UE NT;:.O I±........... : €t...7................................. 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SUBSCRIPTION PRODUCT CHARGES 38.00 0.00 38.00 S TOTAL INVOICE AMOUNT 38.00T 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 1-651-587-6857 fedgovt@thomsonreuters.com ® International Accounts 1-651-687-6857 international.account.service@thomsonreuters.com Thomson Reuters Website thomsonreuters.com --PAYM€NT-INQUIRIES— 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 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: ® Review account balances,invoices and order status ® Filing instructions O Make payments and view invoice history A Software,products and services information Products are shipped FOB Shipping Point SUBSCRIPTION INVOICE DETAIL THOMSON REUTERS- Bill To: From: CARMEL FIRE DEPT Thomson Reuters - West 2 CIVIC SO P.O. Box 64833 CARMEL IN 46032-2584 St. Paul, MN 55164-0833 Page 1 of 1 04 Customer Service: 1/800-328-4880 ............................. ..................................... .............. ....... ................ ......... ............... ................... ....... ......... ..... ........ ......... ....... ... . ........ ......... ............... ............... .................... ............... 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ACCT#/TITLE AMOUNT Board Members 1120 830313708 102-690.00 $38.00 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 - SEP 2 2 2014 Fire Chief 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)) 830313708 $38.00 I I I 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 ACCT1f 1000359094 CARMEL LAW DEPT DOUGLAS HANEY THOMSON REUTERS 1 CIVIC SQ >' CARMEL IN 46032-2584 •INVOICE # 830231561 WEST INFORMATION CHARGES INVOICE PAGE AUG 01, 2014 - AUG 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. FOR BILLING INFORMATION CALL 1000359094 A 1-800-3284880 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 4 Federal Government Accounts 1-800-328-2781 1-651-687-6857 fedgovt@thomsonreuters.com 4 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 PAYMENT INQUIRIES ® 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 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 QUICY.VIEW+ - - - _ - - -- — -- — - - ---- — 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 ♦ 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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)) 9/17/14 830231561 est 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 Thomson Reuters- 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 i Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 209 830231561 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 i r 1 ^ 20 L 4ignature i _, cr,kv -�' Cost distribution ledger classification if Title claim paid motor vehicle highway fund