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Home My WebLink About237988 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $`""'1,299.20" a° CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 237988 PO BOX 6292 CHECK DATE: 10/08/14 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 6096110534 1,081.50 LIBRARY REF MATERIALS 1301 4469000 6096253973 217.70 LIBRARY REF MATERIALS New Sale Invoice THOMSON REUTERS BILLING ACCOUNT# 1000537223 '�:;'•;;� NEW SALE INVOICE# 6096253973 ORDER# 200847506 INVOICE DATE 09/25/2014 Thomson Reuters - West PAYMENT DUE DATE 10/25/2014 P.O. Box 64779 St.Paul, MN 55164-0779 AMOUNT DUE IN USD 217.70 CUSTOMER SERVICE: 1/800/328-4880 oa PAGE 1 of i For payment instructions and contact information see reverse SALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER# DELIVERY # 09/16/2014 09/25/2014 600803 416501293 MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTAL IN USD IN USD IN USD 41399316 IN FAMILY LAWS AND RULES 2014-2015 PAMPHLET 1 217.70 217.70 S The terms for this order are net 30 days. Thomson West's normal terms of payment is net 30 days. In the i.mfortunate..Pvent..your..new.-ord.er...delivery---is-.incomplete, ---------- ------ ----- -- ------- ------- ----- -------- payment from you is not expected until full shipment is received. TOTAL THANK YOU IN USD 217.70 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 ® International Accounts 1-651-687-6857 international.account.service@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 A 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 ® Make payments and view invoice history ® Software,products and services information Products are shipped FOB Shipping Point New Sale Invoice THOMSON REUTERS BILLING ACCOUNT# 1000537223 NEW SALE INVOICE# 6096110534 ORDER# 200847506 INVOICE DATE 09/17/2014 Thomson Reuters - West PAYMENT DUE DATE 10/17/2014 P.O. Box 64779 St.Paul, MN 55164-0779 AMOUNT DUE IN USD 1,081.50 CUSTOMER SERVICE: 1/800/328-4880 04 PAGE 1 of 1 For payment instructions and contact information see reverse SALES REPRESENTATIVE ORDER DATEI SHIP DATE PURCHASE ORDER# DELIVERY # 09/16/2014 09/17/2014 600803 416402468 MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTAL IN USD IN USD IN USD 17167936 IN PRACTICE V13B EVIDENCE COURTROOM HANDBOOK 1 208.60 208.60 S FULL SET 41188652 IN COURT RULES STATE, FEDERAL, LOCAL AND LOCAL 1 216.30 216.30 S KEYRULES PAMPHLETS VOLUMES I-IIIA FULL SET 13506701 IN PRACTICE V6 LAWYERS TRIAL HANDBOOK FULL SET 1 154.00 154.00 S 40854108 IN PRACTICE V22B CIVIL TRIAL HANDBOOK FULL SET 1 135.80 135.80 S 20043796 IN PRACTICE V14-15A FAMILY LAW FULL SET 1 366.80 366.80 S ' The terms for this order are net 30 days. Thomson West's normal terms of payment is net 30 days. In the unfortunate event your new order delivery is incomplete, payment from you is not expected until full shipment is received. TOTAL THANK YOU IN USD 1,081.50 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 ® International Accounts 1-651-687-6857 international.account.service@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. a 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 O Do not enclose cash. Quebec QST 1021623993 O 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 ® Make payments and view invoice history ® Software,products and services information Products are shipped FOB Shipping Point 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. -�/ Pa e > / Aa l A-�r�c �2 _S — (/ZI�ST Purchase Order No. PA\�H Eti, r CER!TE/Q. Terms Q V Gia 9 a' Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I 609(!/®53 146- o S E\lii)igtc� C6 u.�2 4 . egg's i�ir A Cr v`-L_ -7-;o AL FA�f c(-y LAry �o9(�2s3 AA-?ii(_)1 0--l-tV-5 e S a /7 -70 Total 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 VOUCHER NO. WARRANT NO. L �,�- /l ALLOWED 20 O M50 iu e tt 72irS % �G�(/95'7' JOAJ r-fCJ4,f T IN SUM OF $ Po '80K c--A7U L 'e�e� 7:7L d0/%7 $ /ag�. ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or &0 (v//0 534 kAl(o?,&-D O��(�bill(s) is (are) true and correct and that the 669 900 7,7(? materials or services itemized thereon for which charge is made were ordered and received except 20 Sig r Cost distribution ledger classification if Title claim paid motor vehicle highway fund