241387 01/22/15 > w CITY OF CARMEL, INDIANA VENDOR: 367057
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ACCTlt 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
1 CIVIC SQ
CARMEL IN 46032-2584
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INVOICE ft 830994545 BILLING SUMMARY PAGE
POSTING k 6098452423 DEC 01, 2014 - DEC 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 645.73 0.00 645.73
MM DOWNLOADED SOFTWARE 163.03 0.00 163.03
TOTAL MONTHLY CHARGES 808.765 0.005 808.765
TOTAL WESTLAW SELECT-WPack CHARGES 808.76SG O.00SG 808.76SG
TOTAL DETAIL OF CHARGES 808.76SG O.00SG 808.76SG
TOTAL WEST INFORMATION CHARGES 808.76G O.00G 808.76G
DETAIL OF INCLUDED USAGE
(FOR INFORMATIONAL PURPOSES ONLY)
SUBSCRIPTION USAGE
WESTLAW USAGE CHARGES
TRANSACTIONAL SEARCHES 6 0.00
DOCUMENT DISPLAYS 75 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 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))
1/1/15 830994545 West subscription per the attached invoice $808.76
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
Thomson Reuters VW IN SUM OF $
P.O. Box 6292
Carol Stream, IL 60197-6292
$ $808.76
ON ACCOUNT OF APPROPRIATION FOR
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 830994545 4469000 $808.76 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
(moa r1 5 2015
775 ignature
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund