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Home My WebLink About238210 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 367057 513.50 .�; ® �• ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $ 3,513.50* CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 238210 1j�7ori�°, PO BOX 6292 CHECK DATE: 10/15/14 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 830131636 990.50 LIBRARY REF MATERIALS 209 4469000 8303948 , 17 48 2 523.00 LIBRARY REF MATERIALS To:3175712484 From:Thomson Reuters Fax-Thomson Reuters KOFAX4 at-14-10-13-09-30 Doc:535 Page:002 T1ioMSON R6UTER5 �Ul3ltiKlr1 1UN INV Vll►t .7UIVIIVIAKT Bill To: From: CARMEL LAW DEPT Thomson Reuters -West DOUGLAS HANEY P.O. Box 64833 1 CIVIC SQ St. Paul, MN 55164-0833 CARMEL IN 46032-2584 Page 1 of 1 04 -IMP_ORTANT.-NBAIS--- — - — - - -- — - - - -- — --- Thant: 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 BtLUNG A�GbUNT# 4NVii{CE Nib {NVOIC MATEILLI�SCi PEE�OD PgYIN)=N1"'t1CJ �d�AL INVc5{*rE 1000359094 830A., 63 08lOdl2I3�A JIJL OSS 201 t?S/03/2014 AIVtOI�NT IN!{SD DE3GRlPTION PRICE{N USD TAX iN U8D TO�AL:IN.USD DISCOUNT PLAN CHARGES 990.50 0.00 ! 990.50 S! 990.50 T, TOTAL INVOICE AMOUNT SUBSCRIPTION INVE SUMMARY e ^o THOMSON REUTERS Bill To: From: CARMEL LAW DEPT Thomson Reuters - West DOUGLAS HANEY P.O. Box 64833 1 CIVIC SO St. Paul, MN 55164-0833 CARMEL IN 46032-2584 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 :` : .. .... . .N1+.. ,.................lh11IG11. E:>NQ_,::::::::::::::1N1lLICE:>C!1>` E>::>:::::»>::>:<;:::»:<:::; ........................ ............... 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N.. :........ . ....................................................:.::::.:::::.:::.::::::;:.P... x .:::..::: .::::.:.::..::..........A�C..1.....tia�F............::.:;:T i A.4.:IkSf.:US£1.:::::.:: DISCOUNT PLAN CHARGES 2,523.00 0.00 2,523.00 S TOTAL INVOICE AMOUNT 2,523.00 T 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 ♦ Detach and return the remittance portion and make checks payable to Thomson Reuters-West. 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Box 6292 Terms Carol Stream, IL 60197-6292 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1016114 810-417M11 WPM stihRrruption pt--r thp ;;ft;;rhP_fj $2,523.0010/6/14 8301316315 $990.50 Total U 513,5D I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same cor- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Themsen Reuteirs -`"rest — IN SUM OF$ P.O. Box 6292 Carol Stream, IL 60197-6292 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 r r-O, .Dept-- ao 446-9000 Library Reference Materials i Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT 1 hereby certify that the attached invoice(s), DEPT.# y 'Y ( ), 209 830317948 4469000 $2,523.00l or bill(s) is (are) true and correct and that the materials or services itemized thereon 1180 830131636 4469000 990.50 i for which charge is made were ordered and received except QCA-0\::,e r LO 201 gn ure f Cost distribution ledger classification if Title claim paid motor vehicle highway fund