Loading...
HomeMy WebLinkAbout241152 01/13/15 C5q . "F CITY OF CARMEL, INDIANA VENDOR: 367057 I, d ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*****1,465.26* CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 241 152 PO Box 6292 CHECK DATE: 01/13/15 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4469000 830805576 636.57 LIBRARY REF MATERIALS 209 R4469000 32378 830805576 172.19 LIBRARY REFERENCES 1180 4469000 830889851 656.50 LIBRARY REF MATERIALS ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY THOMSON REUTERS t CIVIC SQ o•:•;..+?:.o CARMEL IN 46032-2584 INVOICE # 830805576 WEST INFORMATION CHARGES INVOICE PAGE NOV 01. 2014 - NOV 30. 2014 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 808.76 0.00 808.76 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 O Customer Service 1-800-328-4880 1-800-340-9378 customerservice@thomsonreuters.com O Sales 1-800-328-9352 sales@thomsonreuters.corn O Federal Government Accounts 1-800-328-2781 1-651-687-6857 fedgovt@thomsonreuters.com O Technical Support 1-800-937-8529 techsupport@thomsonreuters.com O Research Assistance 1-800-733-2889 1-800-474-9378 referenceattorneys@thomsonreuters.com O International Accounts 1-651-687-6857 international.account.service@thomsonreuters.com O FindLaw® 1.800-328-4880 findlawcustomerservice@thomsonreuters.com O Thomson Reuters Website thomsonreuters.com PAYMENT INQUIRIES O For inquiries on application of payments please e-mail:ARPaymentCenter@thomsonreuters.com O For inquiries on refund checks that have been received from Thomson Reuters-West Accounts Receivables please e-mail:AR Refund Center@thomsonreuters.com REMITTANCE INSTRUCTIONS O Terms:Net 30. O Use the enclosed envelope to send your payment. O Canadian Registration Numbers 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 O Do not enclose cash. Quebec QST 1021623993 O Write your account number on the front of your check. Ontario PST 5002-0560 O Do not fold or staple your check or remittance portion. Saskatchewan PST 1895663 QUICKVIEW+ QuickView+®is a free service available to online customers to provide usage reporting for cost recovery purposes. O Please visit www.quickview.com to see further details. O 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.thamson.com or view resources including: O Manage online users'access O User guides O Review account balances,invoices,and order status O Filing instructions O Make payments and view invoice history O Software,products and services information Products are shipped FOR%nping Point PLEASE PROVIDE POSTING 4 AND EXPLANATION IF PAYMENT DOES NOT EOt1A1 AMOUNT DUE ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY I 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 # 830805576 BILLING SUNINIARY PAGE POSTING # 6097780256 NOV 01, 2014 - NOV 30, 2014 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF CHARGES WESTLAW SELECT-11'Pack MONTHLY CHARGES DATABASE CHARGES 645,73 0.00 645.73 MM DOWNLOADED SOFTWARE 163.03 0.00 163.03 TOTAL MONTHLY CHARGES 808.76S 0.00S 808.76S TOTAL 1YESTLAW SELECT-11'Pack CHARGES 808.76SG O.00SG 808.76 SG TOTAL DETAIL OF CHARGES 808.76SG O.00SG 808.76SG TOTAL HEST INFORMATION CHARGES 808.76G O.00G 808.76G DETAIL OF INCLUDED USAGE (FOR INFORMATIONAL PURPOSES ONLY) SUBSCRIPTION USAGE WESTLAW USAGE CHARGES TRANSACTIONAL SEARCHES 33 0.011 DOCUMENT DISPLAYS 119 0.00 TRANSACTIONAL ONLINE CITATION CHECKING 4 0.00 TOTAL WESTLAW USAGE CHARGES O.00S TOTAL DETAIL OF INCLUDED USAGE 0.00G 1000359094 A SUBSCRIPTION INVOICE SUMMARY g THOMSON REUTERS ••e 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 ............. . BIL:@IN.G.ACCOUNT:_,...:.... :: ``;fNVO10E:NOINVOICE QATEI:: r BILLING PERIODt :.;.:..:;> PAXMEIIIT::DUE..::;; T AL`INVOICEXY 10 O 4 8 3<z;;: 1 4 1.4 "''::«s:s:::::::: V :::::::: 0. 8.. 43.:: 830 ,$3$.5.::.::.... :...::::. 2,0..f20:::::: ..:::...::.:::::::.....hi0:._05..2034. ..:;.:: O�t93f...2Qi 5 z<: »:;:::. XX— »D r ;::::::: :;::: ..... esC i tloriz i::%: z':>:, .:::>:<::>:_ >:»»;'`'>; ::>:_::: PRICE_IN:. ;;:; _: c:<;:;- p.....:. USD TAX::;IN:::;Ll$D>:: TOTAL`tk�E.U51 DISCOUNT PLAN CHARGES 412.50 0.00 412.50S SUBSCRIPTION PRODUCT CHARGES 244.00 0.00 244.00 S TOTAL INVOICE AMOUNT 656.50 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: 10 Customer Service 1-800-328-4880 1-800-340-9378 customerservice@thomsonreuters.com O sales 1-800-328-9352 sales@thomsonreuters.com O Federal Government Accounts 1-800-328-2781 1-651-687-6857 fedgovt@thomsonreuters.com O International Accounts 1-651-687-6857 international.account.service@thomsonreuters.com O Thomson Reuters Website thomsonreuters.com PAYMENT INQUIRIES C�^For inquiries on application of payments please e-mail-ARPaymentCenter@tt!omsonreuters.corn - LFor inquiries on refund checks that have been received from Thomson Reuters-West Accounts Receivables please e-mail: ARRefundCenter@thomsonreuters.com REMITTANCE INSTRUCTIONS O Terms:Net 30. O Use the enclosed envelope to send your payment. O Canadian Registration Numbers 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 O Do riot enclose cash. Quebec QST 1021623993 O Write your account number on the front of your check. Ontario PST 5002-0560 O Do riot 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.thornsonreuters.com to purchase additional products myaccount.west.thomson.com or view resources including: O Review account balances,invoices and order status O Filing instructions O Make payments and view invoice history O Software,products and services information Products aro hiprM rnB,h,ppirg Point SUBSCRIPTION INVOICE DETAIL 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 Customer Service: 1/800-328-4880 BtLLIN >ACCOUNT:4. "1NV 1 " z;.;..; :JNVPICE'DATE;. BILLING, PAYMENT 17U >_' TOTAL.:INVOICE... ©353(194. . 305951 1210.412014: V..0 , D "Q4, X01'4: . ..... 110312015: AMOUNTIN'USF?:» .. " _ XX 85fi5Q: SHEPtpUSC<)AfE> 'DELIVERY DESCRIPTIONONET ............. : ........ > : ' ......TAX .. TQTAL::....:: > . : . . POSTING""MUMBI A :.'' `NUMBER" ;::<:> ;:::::::<'<:<:::: »:::::.,'.:': ICE .:;. ::::>::>:.>:.;" «:::::.. PR...._.:::.. .. ..::..:...IN..USD: IN.US[?::— _ w a .nn OH AYE ..E3EfE ENtE. -- ,:.;;;:.;:.;..:;...;.:: »>:>.:::' »::::. fN* t >:......:.:":;:::;.,....::.... DISCOUNT PLAN CHARGES 11/07 6097277439 416893616 IN ADMIN CODE 2015 SUPP #1-3, V4A-4B IN ADMINISTRATIVE CODE 2015 1 83.00 83.00 SUPP #1 WestPack 50% Discount -41.50 IN ADMINISTRATIVE CODE 2015 1 83.00 83.00 SUPP #2 WestPack 50% Discount -41.50 WEST IN ADMINISTRATIVE CODE 1 166.00 166.00 V4A 2015 PAMPHLET WestPack 50% Discount -83.00 WEST IN ADMINISTRATIVE CODE 1 166.00 166.00 V4B 2015 PAMPHLET WestPack 50% Discount -83.00 IN ADMINISTRATIVE CODE 2015 1 83.00 83.00 SUPP #3 WestPack 50% Discount -41.50 Subtotal 290.50 0.00 290.50S 11/13 6097316387 416989416 IN PRACTICE SERIES V13B 1 244.00 244.00 EVIDENCE COURTROOM HANDBOOK 2014-2015 PAMPHLET WestPack 50% Discount -122.00 —'Subtotai ------1-22-.00--- " -0-00-----1-22..00-S— DISCOUNT PLAN CHARGES TOTAL 412.50 T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SUBSCRIPTION PRODUCT CHARGES 11/13 6097316388 416989417 IN PRACTICE SERIES V13B 1 244.00 0.00 244.00S EVIDENCE COURTROOM HANDBOOK 2014-2015 PAMPHLET SUBSCRIPTION PRODUCT CHARGES 244.00 T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL Thank You INDIANA RETAIL TAX EXEMPT PAGE ® `d Carme"' l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER ( + \ FEDERAL EXCISE TAX EXEMPT r}3 35-60000972 C .0 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION I 4j 6fic' (--ked .rte•}} 9;.j,, M,p • Send Invoice To: C)a PLEASE INVOICE IN DUPLICATE DEPARTMENT n ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT (1 (,�( PAY MEN VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THEP7.O. t 1 v 111 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS / I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS` THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE !!f J(Y L.,( AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 32 y 3 t 80 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE r VOUCHER NO.__.-_-___.-_.__..,.WARRANT NO.,.-.-.__...._.-- ALLOWED 20 • __ _�. _ _� __ �__ IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#CfIT�E AMOUNT DEPT. I hereby certify that the attached invoice(s), 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._._______ 20 .......................... .... --............................................._._....._.............................................. Signature ......... ...._.......... . Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forrn 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)) 1211/14 83 805576 West subscription per the attached invoice $808.76 1/3/15 830889851 West subscription per the attached invoice $656.50 Total 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 Thomsen Reuters molest IN SUM OF $ P.O. Box 6292 Caro{ Stream, IL 60197-6292 $ $1,465.26 ON ACCOUNT OF APPROPRIATION FOR 00 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), 32378 830805576 4469000 $172.19 or bill(s) is (are) true and correct and that 209 830805576 4469000 636.57 the materials or services itemized thereon 1180 830889851 4469000 656.50 for which charge is made were ordered and received except 20 ignature sli Cost distribution ledger classification if Title claim paid motor vehicle highway fund