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241601 01/27/15 CITY OF CARMEL, INDIANA VENDOR: 367057 . ® ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*****1,916.50* CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 241601 PO BOX 6292 CHECK DATE: 01/27/15 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4469000 831080956 1,438.50 LIBRARY REF MATERIALS 1301 4469000 831091177 478.00 LIBRARY REF MATERIALS 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 2 of 2 04 Customer Service: 1/800-328-4880 ...................................%-.-.-. ................ .................................... ...................... . ................... ......... . ........ ......................................... ......0..A... 4, .. .........................A.......Y......M........E.. ..N.. <:i? ........................... . . ...... ............................... ............0 .............. ....................................... ............ . ........ ......... .............................. . . .: .. .. ......... ...... ............. 0.1 15-0 ................................. .............................. ... ........... ... .......................... ......................... :�:::R ........................................ ... ............................... 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IN ANNO CODE T22 SECTIONS 2- 258.50 517.00 22-4.5-1 TO 22-END LABOR AND SAFETY WestPack 50% Discount -258.50 Subtotal 775.50 0.00 775.50S 12/24 6098172577 417629205 BANKRUPTCY CODE RULES AND 1 181.50 181.50 FORMS 2015 PAMPHLET WestPack 50% Discount -90.75 Subtotal 90.75 0.00 90.75S DISCOUNT PLAN CHARGES TOTAL 1,258.00 T - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - -- - - - - - -- - - - - - - - - - - - - SUBSCRIPTION PRODUCT CHARGES 12/15 6097995530 417388797 IN PRACTICE SERIES V6 LAWYERS 1 180.50 0.00 180.50S TRIAL 2014-2015 PAMPHLET SUBSCRIPTION PRODUCT CHARGES 180.50 T - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - -- - - - - - -- - - - - - - - - - - - - TOTAL Thank You 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 04 Customer Service: 1/800-328-4880 .............................................................. ........... ............ .................................................... ........................................... ................................ ....... ......... ............. ............ ........................... ............. ..... .............. .. ... ixx M.. lic IN QUAIT....: NVOIC AT M . .... . . .. OD, .................... . .... . .. .. ... . ..................... .. ................. .................... .... . ............................................................ ....................................................................................................................... ....................... .... ..... ... .... 0.1 X $0...... ..... .. .... ......... ..... ................. DEC.. -031 ............ 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DISCOUNT PLAN CHARGES 12118 6098057962 417321783 IN CR S/F/FK/L V1-3 2015 PAMS (4) IN RULES OF COURT STATE V.1 2 80.50 161.00 2015 PAMPHLET WestPack 50% Discount -80.50 IN RULES OF COURT FEDERAL 2 54.50 109.00 V.11 2015 PAMPHLET WestPack 50% Discount -54.50 IN RULES OF COURT KEYRULES 2 44.00 88.00 FEDERAL V.IIA 2015 PAMPHLET WestPack 50% Discount -44.00 IN RULES OF COURT LOCAL 2 55.00 110.00 V.111 2015 PAMPHLET WestPack 50% Discount -55.00 Subtotal 234.00 0.00 234.00S 12/10 6097938725 417330326 IN CR S/F V1-2 2015 PAMS (2) IN RULES OF COURT STATE VJ 1 80.50 80.50 2015 PAMPHLET WestPack 50% Discount -40.25 IN RULES OF COURT FEDERAL 1 54.50 54.50 V.11 2015 PAMPHLET WestPack 50% Discount -27.25 Subtotal 67.50 0.00 67.50S 12/15 6097995530 417388797 IN PRACTICE SERIES V6 LAWYERS 1 180.50 180.50 TRIAL 2014-2015 PAMPHLET WestPack 50% Discount -90.25 Subtotal 90.25 0.00 90.25S 12/21 6098096290 417580203 IN CODE T22 (313KS) IN ANNO CODE T22 SECTIONS 2 258.50 517.00 22-1-1 TO 22-3-5 LABOR AND SAFETY WestPack 50% Discount -258.50 3 IN ANNO CODE T22 SECTIONS 2 258.50 517.00 22-3-6 TO 22-4.1-END LABOR AND SAFETY WestPack 50% Discount -258.50 SUBSCRIPTION INVOICE SUMMARY 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. Customer Service: 1/800-328-4880 See reverse side for contact and payment information C`A131�E ......1 :#?Eli3t)1) X.11E ::?11 '95' :» 3' 20,45::::::::::::':::<::.>:::::::.>:II :::D :::> fY t#2tQ3f2Q 8 NfDl31%1 .#RS 5£i 4�U4 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. S 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 ® For inquiries on application of payments please e-mail:ARPaymentCenter@thomsonreuters.com .......... ........ .............. ................. ............. .......... ........... .... ...... ..................: .: . ... ....... ..................................... ................. .............................. ........ ................. .......... ...........A. ....... ...... ...... ........... .............................. ...*, 6: 0............ 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X ....................... .............................................................................................. ................... ........................................ ............. ............ ................................................................... . ........................................ ......... .......... ....... ... .......................... ............... ...... . .... ................................... .......................................... ...............x ...... ............ .:.%X.:.:.X.X.:, DISCOUNT PLAN CHARGES 1,258.00 0.00 1,258.00S SUBSCRIPTION PRODUCT CHARGES 180.50 0.00 180.50S TOTAL INVOICE AMOUNT 1,438.50 T 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. e Use the enclosed envelope to send your payment. A Canadian Registration Numbers A 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 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 A Software,products and services information Products are shipped FOB Shipping Point 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)) 1/4/2015 831080953 West subscription per the attached invoice 1 438.50 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 a' Thomson Reuters 1Al'$st IN SUM OF $ P.O. Box 6292 Carol Stream, IL 60197-6292 $ $1,438.50 ON ACCOUNT OF APPROPRIATION FOR Deferral - 209 446-9000 Library Reference Materials Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 209 831080956 4469000 $1,438-50 , 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 " )0A1)C.(Sj (Z 20 /5 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY THOMSON REUTERS Bill To: From: CARMEL CITY COURT Thomson Reuters - West BRIAN POINDEXTER 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. Customer Service: 1/800-328-4880 See reverse side for contact and payment information BILLII11Cy ACCOUNT #: fNUO1GE N0 1NV(310E QATB BILLING 15 �iEbD' PAYNIENF DUE TOTAL INVOICE .: ..:. . 72 ..........>::::>::: 10'11 ,:7 >#>: <: .:. 4 DE: . 5..:.. 4 _;.i;Q0053 ..:. : ...::.:.:::::. .....: 3.::.9.:.7....::::. 0.1:f0.:#20(5 C 0::::201.:; D2#03f203:?:::>;;:::>::::.;:.> A1VIpUNT {N U5D .............. .>.:;:. ... ........... JAN 04,. 20[5.: 478.00 :::: :::;...::.: .:: .... .. >::>::>::r:::.. :>::>::: .,:, : ..... ,:. ..: ::::s:::<>.;::.::::.. ..........r: s::> ;Q seri tfon ............... RR1GE..LN t1SD...... TAX..�N..L1SD....... TOTAL.:LN USD ::::...:.:...:.:.:Q......p..............................................:....:.:::.:::...:..:...................:........................................................:.........................................:...:..:............::::.:... SUBSCRIPTION PRODUCT CHARGES 478.00 0.00 478.00 S __ ....._.... ..._....-- _. ---._.. __ .__. ... 478.00 TOTAL INVOICE AMOUNT 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 ® 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 porton 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 O Software,products and services information Products are shipped FOB Shipping Point Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity 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. ayee f 'IOQ S r✓(� S VU CS__r Purchase Order No. P0 -f3 oy �D q,?- Terms CAt)--o L 1�7 g7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) n 'M - s o T Co c,c �S7ftTC Y. l . - R o IS- 16 /, ob 0 <� �� rdercl v- / ,10 /5 /o 7•60 r r cr a 0/S l l 0 -rD <� ru/es b4L V" /U/ Cc7 �ol� 9fl-cIb Total Z 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ PU !-J ltj o2� oZ $ q-7 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), O 19 3 fO J ((7 Co 90•O�b 7 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 atur Cost distribution ledger classification if itle claim paid motor vehicle highway fund