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242851 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 367057 ii ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******556.45* CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 242851 PO BOX 6292 CHECK DATE: 03/03/15 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 6099197047 131.95 LIBRARY REF MATERIALS 1180 4469000 831266532 424.50 LIBRARY REF MATERIALS New Sale Invoice THOMSON REUTERS ®��,;?•`;00 BILLING ACCOUNT# 1000537223 NEW SALE INVOICE# 6099197047 ORDER# 201078120 INVOICE DATE 02/20/2015 Thomson Reuters - West PAYMENT DUE DATE 03/22/2015 P.O. Box 64779 St.Paul, MN 55164-0779 AMOUNT DUE IN USD 131.95 "CUSTOMER SERVICE: 1/800/328-4880 04 PAGE 1 of t For payment instructions and contact information see reverse SALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER# DELIVERY # 02/20/2015 02/20/2015 652400 418355728 MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTAL IN USD IN USD IN USD 41399314 WESTS IN CRIMINAL AND MOTOR VEHICLE 2014-2015 1 103.00 103.00 PAMPHLET UPS Commercial Ground 3-5 daysShipping/Handling 28.95 Subtotal 131.95 131.95 S The terms for this order are net 30 days. Thomson West's normal terms of payment is net 30 days. In the unfortunate event your new order delivery is incomplete, payment from you is not expected until full shipment is received. TOTAL THANK YOU IN USD 131.95 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 piease e-mail,MeaymentCenterC,Dthomsonreuters.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 ♦ 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 ♦ Software,products and services information P--.Ducts are shipped FOB Shipping Point Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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 (� S© �Q,(�. P.i(S ���J� Purchase Order No. qJ�_( iu,Z'AI— CC- Terms PO �'O"( r 'a-%a- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ao o oLh 0,21 H t ukL A-rs D M 07ZVQ &1q( 15 - Total 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. Rif S� ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR , Ca I Board Members f PO#or INVOICE NO. ACCT#/TITLE AMOUNT '. DEPT.# I hereby certify that the attached invoice(s), O © d 0v-oC) Q 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 j i I f. i. 20 6 Sign e Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 Thank you for your business. For more information about us, or your account, please visit us on the web at legalsolutions.thomsonreuters.com Customer Service: 1/800-328-4880 See reverse side for contact and payment information ` ?Efi3.:t +AYi(fEItE ix. lav;::::::: _ ... 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DISCOUNT PLAN CHARGES 424.50 0.00 424.50S TOTAL INVOICE AMOUNT 424.50 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: ♦ 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:AR_Paym_entCenter@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 ♦ 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 ♦ 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 ................... ><:::::<:»:: >:: ;13[,1 1(...;A Q l tT # 1 .... 11!I f t01+. X47 . ...... t 1 c.: R�4A ..............:.:.;;.;:.;::::.... P MI*Pt J .:... . QT i...:[NuWl lr..............::.;:.;:.; Q9 :.::.. B E S��3�: © /1 / 0[ ..::::::::::::..J,��E E3 .. 4st.a.. 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I ::::::::::..:.::.::::.IN:. :::::::::::::::::::::.:.:.........................................................................................................................:kl;st).::::::::.. ttjPad!Mta3':::>:::>_:>::>::>::> :> : : >< z '>' > << : :':>: : : >«<: > <` <' : : : >:><< '<>:>:<:::>;z:::>::>:::: : : '::':« «><# : :::: :` z «< DISCOUNT PLAN CHARGES 01/05 6098551580 417356837 IN DIG 2D V36-36B (3 VOLS) PO# 10678 & 10679 IN DIGEST 2D V36 MUNICIPAL 1 283.00 283.00 CORPORATIONS 708 -- NE EXEAT WestPack 50% Discount -141.50 IN DIGEST 2D V36A NEGLIGENCE 1 283.00 283.00 1 TO 1219 WestPack 50% Discount -141.50 IN DIGEST 2D V36B NEGLIGENCE 1 283.00 283.00 1220 -- NEW TRIAL 108 WestPack 50% Discount -141.50 Subtotal 424.50 0.00 424.50S DISCOUNT PLAN CHARGES TOTAL 424.50 T Thank You 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)) 2/4/15 831266532 West subscription per the attached invoice $424.50 Total 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 est IN SUM OF $ i I P.O. Box 6292 Carol Stream IL 60197-6292 $ $424.50 f ON ACCOUNT OF APPROPRIATION FOR Law - 1180 446-9000 Library Reference Materials Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT ;, I hereby certify that the attached invoice(s), 1180 831266532 4469000 $424.50 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 , r Qf L)C(r�i 20 (5 I� r n ture r Cost distribution ledger classification if ' itle claim paid motor vehicle highway fund