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Home My WebLink About242409 02/17/15 i LAq - y.._. CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $ 1,068.76" =4 CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 242409 PO BOX 6292 CHECK DATE: 02/17/15 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 831181390 808.76 LIBRARY REF MATERIALS 1110 4358200 831219023 130.00 SPECIAL INVESTIGATION 911 4358200 831219023 130.00 SPECIAL INVESTIGATION ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY I CIVIC SQ oTHOMSON REUTERS CARMEL IN 46032-2584 INVOICE N 831181390 WEST INFORMATION CHARGES INVOICE PAGE JAN 01, 2015 - JAN 31, 2015 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. 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AUTOMATED RESOURCES To access account information 24 noun/day please visit i Also,v;s,t legalsoivaons.thomsonreuters.com to purchase additional products myaccount west thomsor com or view resources including: Fitinn in tiictirnt, sr`o a-- ,iroiiurts and services mimmation r '"W' 5 s ilppec rOB .• P•rt PEEiSC PROVIDE POSTiNcv . ,• .UN IF PAYMEN I DOES NO f EQUAL 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 us, or your account, please visit us on the web at legalsolutions.thomsonreuters.com INVOICE M 831181390 BILLING SUMMARY PAGE POSTING # 6098988260 JAN O1, 2015 - JAN 31, 2015 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 808.76S O.00S 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 INFORbIATIONAL PURPOSES ONLY) SUBSCRIPTION USAGE WESTLAW USAGE CHARGES TRANSACTIONAL SEARCHES 41 0.00 DOCUMENT DISPLAYS 114 0.00 TRANSACTIONAL ONLINE CITATION CHECKING 3 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.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)) 2/11/15 83118139) West subscription per the attached invoice $808.76 i. 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 neuters West 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 INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 831181390 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 20 5 Signature Cost distribution ledger classification if Titl claim paid motor vehicle highway fund L ACCT# 1003940760 CARN-nil.. POLICE DEPT ACCOUN'T'S PAYABLE CIVIC SQ THOMSON REUTERS CARN FI, IN 46032-2584 INVOICE N 831219023 NVEST INFORMATION CIIARGES INVOICE PAC 1: JAN 01. 2015 - JAN 31, 2015 1 CHARGE TAS TO'T'AL CIIARGE DESCRIP'T'ION IN USD IN USD IN USD 1VES'I' INFORNIA'I'ION CIIARGES 260.00 0.00 260.00 __. ... _.._..__... . _..... ... ...- ......... ......... ......... ......... ...... ......... _._...... IMPORTANT NEWS Thank you for your business. For more information about us, or your account, please visit us on the web at legalsolutions.thomsonreuters.com FOR BILLING INFORNIA HON 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 O 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 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 FinclLaw® 1-800-328-4880 findIawcustomerservice@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: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 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.thomson.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 FOB Shipping Point PLEASE PROVIDE POSTING tt AND EXPLANATION IF PAYMENT DOES NOT EQUAL AMOUNT DUE -R NO. WARRANT NO. I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Rueters ment Center IN SUM OF $ I CITY OF CARMEL 6292 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by eam„ IL 60197-6292 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. COUNT OF APPROPRIATION FOR Terms rmel Police Department Date Due INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Amount Board Members Date Number (or note attached invoice(s) or bill(s)) I hereby certify that the attached invoice(s), or 02/01/15 831219023 monthly payment $130.00 831219023 43-582.00 $130.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for i which charge is made were ordered and received except Wednesday, /February 11, 2015 Chief of Police Title distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance `I paid motor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer