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Home My WebLink About245005 05/05/15 CITY OF CARMEL, INDIANA VENDOR: 367057 cTf ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $"`"`1,645.50` s CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 245005 9M.._.., PO BOX 6292 CHECK DATE: 05/05/15 F "ON CAROL STREAM IL 60197.6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4469000 831625745 1,645.50 LIBRARY REF MATERIALS SUBSCRIPTION INVOICE SUMMARY "f.•�; 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 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 61LLINC:ACCOl3NX. T Yl :::: ,,,,, ,,,1.VOIC1r,;NO,,,,, ,, INV{210E.DAVE .............. ...131LLINC, PER[QD.. : PAYE1fE111T:DUE.....; ....T(}1AL. 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DISCOUNT PLAN CHARGES 03/10 6099674240 418402854 IN CODE T27 (4BKS) IN ANNO CODE T27 SECTIONS 2 289.50 579.00 27-1-1 TO 27-1-21 INSURANCE WestPack 50% Discount -289.50 IN ANNO CODE T27 - SECTIONS 2 289.50 579.00 27-1-22 TO 27 ARTICLE 7-4 INSURANCE WestPack 50% Discount -289.50 IN ANNO CODE T27 - SECTIONS 2 289.50 579.00 27 ARTICLE 7-5 TO 27-8-END INSURANCE WestPack 50% Discount -289.50 IN ANNO CODE T27 - SECTIONS 2 289.50 579.00 27-9-1 TO 27-END INSURANCE WestPack 50% Discount -289.50 Subtotal 1,158.00 0.00 1,158.00 S 03/12 6099689583 418603171 IN DIG 2D V6-6B (3 VOLS) PO# 10678 & 10679 IN DIGEST 2D V6 AUTOMOBILES 1 325.00 325.00 146 TO 358 WestPack 50% Discount -162.50 ----j N—DIG EST-2Q-.V-6A-AUTO MOBILES— __1__ ._ ___ _325.00__ 32-5.00- 359 - BANKRUPTCY 2720 WestPack 50% Discount -162.50 IN DIGEST 2D V613 BANKRUPTCY 1 325.00 325.00 2721 TO END WestPack 50% Discount -162.50 Subtotal 487.50 0.00 487.50S DISCOUNT PLAN CHARGES TOTAL 1,645.50T 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)) 4/4115 831625745 West subscriptoon per the attached invoice $1,645, 0 4� S 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 West I IN SUM OF $ � I P.O. Box 6292 Carol Stream, IL 60197-6292 1 $ $1,645.50 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 831625745 4469000 1,645.50' or bill(s) is (are) true and correct and that the materials or services itemized thereon I for which charge is made were ordered and received except i 20 �W�, t ignature 7 Titl Cost distribution ledger classification if claim paid motor vehicle highway fund