Loading...
HomeMy WebLinkAbout239637 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 367057 CHECK AMOUNT: $*******932.63* ONE CIVIC SQUARE THOMSON REUTERS-WEST a CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 239637 PO Box 6292 CHECK DATE: 11/25/14 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 830617886 777.65 LIBRARY REF MATERIALS 1110 4358200 830655084 154.98 SPECIAL INVESTIGATION i ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY TIiOM50iV REUTERS 1 CIVIC SQ �ao::�>:•o CARMEL IN 46032-2584 INVOICE # 830617886 WEST INFORMATION CHARGES INVOICE PAGE OCT 01, 2014 - OCT 31, 2014 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 777.65 0.00 777.65 - - - -------------- ------------------------------------------- --------------- ...... .. - - .... - --------------------------..... ........-... .......... . ..... -- .. --- -- ---------- --- IMPORTANT -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 1-800-328-4880 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@tiiomsonreuters.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- find lawcustomerservice@thomsonreuters.com ♦ Thomson Reuters Website thomsonreuters.com _ - PAYMENTINQUIRIES----------------------------------------------------------------------__ - .....__...__ ..._..-------------------------------------- - - - -._... ---- ------ -- 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 -- QUiCKVIEVV+ -- — — — — - -- ---- --- -- — --- -- - - — QuickView+©is a free service available to online customers to provide usage reporting for cost recovery purposes. G 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 # 830617886 BILLING SUMMARY PAGE POSTING # 6097119659 OCT 01, 2014 - OCT 31, 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 777.655 TOTAL WESTLAW SELECT-WPack CHARGES 777.65SG O.00SG 777.65SG TOTAL DETAIL OF CHARGES 777.658G 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 66 0.00 * * * * * DOCUMENT DISPLAYS 238 0.00 * * * * * TRANSACTIONAL ONLINE CITATION CHECKING 8 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.199 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)) 11/19/14 830617883 West subscription per he attached invoice $777.65 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer I VOUCHER NO. WARRANT NO. ALLOWED 20 k —riyson Reuters West IN SUM OF$ P.O. Box 6292 Carol Stream, IL 60197-6292 $ $777.65 ON ACCOUNT OF APPROPRIATION FOR Dept. 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), 1180 830617886 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 N 2044,79L ignat re / Cost distribution ledger classification if Ttle claim paid motor vehicle highway fund ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ THOMSON REUTERS CARMEL IN 46032-2584 INVOICE # 830655084 WEST INFORMATION CHARGES INVOICE PAGE OCT 01, 2014 - OCT 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. For more information about Thomson Reuters West, or to shop online visit west.thomson.com. FOR BILLING INFORMATION CALL 1003940760 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 O 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 A Do not fold or staple your check or remittance portion. Saskatchewan PST 1895663 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 O 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. ALLOWED 20 Thomson Rueter s; 4 $ West Payment Center € IN SUM OF P.O. Box 6292 Carol Stream„ IL 60197-6292 fi $154.98 1 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 830655084 I 43-582.00 I $154.98 / I hereby certify that the attached invoice(s), or 41 bill(s) is (are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except i fl Friday, November 21, 2014 l C, Y �L4-'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)) 11/01/14 830655084 monthly payment $154.98 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 I 20 Clerk-Treasurer