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239812 12/03/2014 CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******566.00* CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 239812 PO BOX 6292 CHECK DATE: 12/03/14 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4469000 830703574 566.00 LIBRARY REF MATERIALS SUBSCRIPTION INVOICE SUMMARY THOMSON REUTERS Bill To: From: CARMEL LAW DEPT Thomson Reuters - West DOUGLAS HANEY P.O. Box 64833 1 CIVIC SQ St. Paul, MN 55164-0833 CARMEL IN 46032-2584 Page 1 of 1 04 IMPORTANT NEWS Please note: Some products listed on this invoice may have shipped in late August, but are billing for the first time. Your original packing slip reflects the actual shipping date of the product for these affected shipments. The delivery number found on your packing slip will match the delivery number on the invoice. Customer Service: 1/800-328-4880 See reverse side for contact and payment information HIE L1 AI✓O :::::::::.:::.X-X7hLU l> i±:::N :::::::::a:::2if�4Vi31OE;a3A'fE.:E:>:>::>.:::;:::::::::s :::::8#IL#11t ::>,LR3(�bt:>::>::;::>::zz:: AYifd1=N :::'#]i1E�>::>:'•s>;:'::::::: £ 1#1L»►NY t$E::':: fix..........Llf3........................ ............................................................................................................�a..#'..................... ......................................................................... ................ 1..434.................9..31t?4#.2( 1�4............................t2 ....' .. ...#................3.2f47?�f ?......:.................... E?>< ?` X51 is>: <'. :»>::::>::>::>::>:::>:>:::::::::::>:::>:'>::.....>:':.;........ SCM.....t►f}.............................................................................fi#CrE...........b`0::................. ..1.....E110......................�J......4.. .. p..........................................................................................................................................................................:.::.................<......::.:::::::•.:: DISCOUNT PLAN CHARGES 566.00 0.00 566.00 S TOTAL INVOICE AMOUNT 566.00 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@thomson-reuters.com 9 sales 1-800-328-9352 sales@thomsonreuters.com Federal Government Accounts 1-800-328-2781 1-651-687-6857 fedgovt@thomsonreuters.com 9 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. Canada GST 136418480 Federal Employer Identification Number 41-1426973. British Columbia PST R375653 ® Do not enclose cash. Quebec QST 1021623993 b 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 l' 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 A 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 1 04 Customer Service: 1/800-328-4880 ................................. ..... .......................................................... WX V, i.-RAYMENU W 0 .............. ............... ............... . .......................... .................... .................... .................................. ............V.....- X, xxxx- . :. %........ ......X. .................. 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DISCOUNT PLAN CHARGES 10/15 6096721414 416606314 IN DIG 2D V27-28 (4 VOLS) PO# 10678 & 10679 IN DIGEST 2D V27 1 283.00 283.00 FERRIES-FRAUDS STATUTE OF WestPack 50% Discount -141.50 IN DIGEST 2D V27A FRAUDULENT 1 283.00 283.00 CONVEYANCES-GUARANTY WestPack 50% Discount -141.50 IN DIGEST 2D V27B GUARDIAN 1 283.00 283.00 AND WARD -- HEALTH 229 WestPack 50% Discount -141.50 IN DIGEST 2D V28 HEALTH 1 283.00 283.00 230-HIGHWAYS 120 WestPack 50% Discount -141.50 Subtotal 566.00 0.00 566.00S DISCOUNT PLAN CHARGES TOTAL 566.00 T Thank You Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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)) 11/25/14 830 03574 West subscription per the attached invoice 00 Total r 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 rrrvrrra TL...msReuteirs Bele. IN SUM OF $ P.O. Box 6292 Carol Stream, IL 60197-6292 $ $666.00 ON ACCOUNT OF APPROPRIATION FOR Deferral -0209 446-9000 Library Reference Materials Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 209 830703574 4469000 $566.00 or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 0 OCA 20 Signafure$`= f Cost distribution ledger classification if Titl claim paid motor vehicle highway fund