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Home My WebLink About238948 11/05/14 a,qv CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*****1,760.65* ?� CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 238948 PO BOX 6292 CHECK DATE: 11/06/14 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4469000 830419381 777.65 LIBRARY REF MATERIALS 209 4469000 830507482 983.00 LIBRARY REF MATERIALS SUBSCRIPTION INVOICE SUMMARY <S 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 Please note: Some products listed on this invoice may have shipped in late August, but are billing for the first time. Your original packing slip reflects the actual shipping date of the product for these affected shipments. The delivery number found on your packing slip will match the delivery number on the invoice. Please note: Some products listed on this invoice may have shipped in late August, but are billing for the first time. Your original packing slip reflects the actual shipping date of the product for these affected shipments. The delivery number found on your packing slip will match the delivery number on the invoice. Customer Service: 11800-328-4880 See reverse side for contact and payment information .. ::>::z ::>.:... N ..PERI. 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DISCOUNT PLAN CHARGES 851.00 0.00 851.00 S SUBSCRIPTION PRODUCT CHARGES 132.00 0.00 132.00S TOTAL INVOICE AMOUNT 983.00 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 O 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 ♦ Make payments and view invoice history ♦ Software,products and services information Products are shipped FOB Shipping Point SUBSCRIPTION INVOICE DETAIL 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 2 oa Customer Service: 1/800-328-4880 ;;;:.: ;;;;:.;:.;....:.:.f'AXMEN....1?>11n :>.:::::>::»;....LTT1..[11(NI71£Ir;< :::::::::::::::::::::::..:. . ...... .................................... ......................... .....:..:::.:..:.:::..:.::. „".: > : O. 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SUBSCRIPTION PRODUCT CHARGES 132.00 T - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - -- - - - - - - - TOTAL Thank You ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY 1 CIVIC SQ o: e® THOMSON REUTERS CARMEL IN 46032-2584 e:oe;t;7a INVOICE # 830419381 WEST INFORMATION CHARGES INVOICE PAGE SEP 01, 2014 - SEP 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 EWS-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 ® 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 PAYMENT INQUIRIES ............. -- �♦ For inquiries on application of payments please e-mail:ARPaymentCenter@thomsonreuters.com 4 For inquiries on refund checks that have been received from Thomson Reuters-West Accounts Receivables please e-mail:ARRefundCenter@thomsonreuters.com REMITTANCE INSTRUCTIONS d Terms:Net 30. 0 Use the enclosed envelope to send your payment. 1> Canadian Registration Numbers a O 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 - - ---QUICI[VIEW+ — -- - - - ----- -- — -- - —- - QuickView+®is a free service available to online customers to provide usage reporting for cost recovery purposes. 4 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 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 # 830419381 BILLING SUMMARY PAGE POSTING # 6096551386 SEP 01, 2014 - SEP 30, 2014 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF CHARGES WESTLAW SELECT-WPack MONTHLY CHARGES DATABASE CHARGES 620.89 0.00 620.89 MM DOWNLOADED SOFTWARE 156.76 0.00 156.76 TOTAL MONTHLY CHARGES 777.65S O.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 34 0.00 DOCUMENT DISPLAYS 294 0.00 TRANSACTIONAL ONLINE CITATION CHECKING 7 0.00 TOTAL WESTLAW USAGE CHARGES O.00S TOTAL DETAIL OF INCLUDED USAGE O.00G 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)) 10/1/14 830419381 West subscri tion per the attached $77765 10/4/14 83050748 if 4...p RS Total $1,760.65 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. ALLOWED 20 Thomson Ceu -WOSf IN SUM OF $ P.O. Box 6292 Carol Stream, IL 60197-6292 $ $1,760.65 li ON ACCOUNT OF APPROPRIATION FOR Deferral Department - 209 446-9000 Library Reference Materials Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT ', I hereby certify that the attached invoice(s , ) 209 830419381 4469000 $777.65 or bill(s) is (are) true and correct and that 209 830507482 4469000 983.00 the materials or services itemized thereon for which charge is made were ordered and received except I 20 `7 Cost distribution ledger classification if Title( claim paid motor vehicle highway fund `