245626 05/20/15 �w c�gti
CITY OF CARMEL, INDIANA VENDOR: 367057
ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*****1,068.76*
CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 245626
PO BOX 6292 CHECK DATE: 05/20/15
CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 831725125 808.76 LIBRARY REF MATERIALS
1110 4358200 831760722 130.00 SPECIAL INVESTIGATION
911 4358200 831760722 130.00 SPECIAL INVESTIGATION
ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
TkOFA50Rl REUTERS I CIVIC SQ
-4 � CARMEL IN 46032-2584
INVOICE # 831725125 WEST INFORMATION CHARGES INVOICE PAGE
APR 01, 2015 - APR 30, 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. For more information about us, or your account, please visit us on the web at
legalsolutions.thomsonreuters.com
FOR BILLING INFORMATION CALL 1000359094 A
1-800-328-4880
You may write us at- U.S.customers may mail payments to-
Thomson Reuters-West Publishing Corp Thomson Reuters-West Publishing Corp
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 Publishing Corp
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.coni
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 FindLaw® 1-800-328.4880 findlawcustomerservice@thomsonreuters.com
O Thomson Reuters Website thomsonreuters.com
_ PAYMENT INQUIRIES
O For inquiries on application of payments please contact:e-mail:ARPaymentCenter@thomsonreuters.com
O For inquires on refund checks that have been received from Thomson Reuters-West Publishing Corp Accounts Receivables please contact us @
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 13641 8480 RT0001
Publishing Corp.Federal Employer Identification Number 41-1426973. British Columbia PST PST-1000-4632
O Do not enclose cash. Quebec QST 1021623993 TQ0001
p Write your account number on the front of your check.
Saskatchewan PST 1895663
Q Do not fold or staple your check or remittance portion.
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. 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
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 # 831725125 BILLING SUMMARY PAGE
POSTING # 6100709896 APR 01, 2015 - APR 30, 2015 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION UNITS IN USD IN USD IN USD
DETAIL OF CHARGES
GOVERNMENT SELECT ON WESTLAW-WPack
MONTHLY CHARGES
DATABASE CHARGES 645.73 0.00 645.73
MM DOWNLOADED SOFTWARE 79.55 0.00 79.55
TOTAL MONTHLY CHARGES 808.765 O.00S 808.76S
TOTAL GOVERNMENT SELECT ON WESTLAW-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 36 0.00
DOCUMENT DISPLAYS 115 0.00
TRANSACTIONAL ONLINE CITATION CHECKING 1 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))
55/1 is 83 725125 West subscription per the attached invoice $808.76
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Themsen ReuteFs 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
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 831725125 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
C.\ 20 /5
ignure
;?+, '\I A )(KU
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund
O Manage online acca, - --O User guides o
G Review accour:ralances, 1%L)Ic-,,m,^orc or�ta;us O Filing iristrucuons
G Make payments i ld view invoice hn[ory O Software,products,and services information
Products are shipped FOB Shipping Point
0()'092 00'0 00'092 S39NV11D N011VINNOAN1 .LSA:11
Cls(1 NI CISH NI CIS(l NI NOLIAMJS3C1
3JNVHJ "IV.1.O.1. NV,I. 39NV111)
I SIOZ *01' NJV - 610Z '10 NdV
'I'MI :131OA:V1 5:1:)NVIIJ NOLI.VINNOdNI .LSN:11 ZZL09L1£8 M A310ANI
t81:Z-ZtiO9tr NI 'l3LNNV3
S831n3d NOSWOHl
Os )IA1J ti
A-10VAVd s1.NnOJJV
Id-](] 331110d "13INNVJ
09L(I176ti001 N.LJJV
You may write us at U.S.customers may mail payments to-
Thomson Reuters-West Publishing Corp Thomson Reuters-West Publishing Corp
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 Publishing Corp
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 FindLaw` 1-800-328-4880 Andlawcustomerservice@thomsonreuters.com
3 % Thomson Reuters Website thomsonreuters.com
PAYMciy7 '(yi;tl;A''rt_
10 For inquiries on application of payments please contact:e-mail:ARPaymentCenter@thomsonreuters.com
O For inquires on refund checks that have been received from Thomson Reuters-West Publishing Corp Accounts Receivables please contact us @
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 13641 8480 RT0001
Publishing Corp.Federal Employer Identification Number 41-1426973. British Columbia PST PST-1000-4632
O Do not enclose cash. Quebec QST 1021623993 TQ0001
O
%A/rte your acco:nt number on the front of your check.
Saskatchewan PST 1895663
'lfbt,4
O, avail.ab', r,,:ne customers to provide usage reporting for cost recovery purposes.
v e, :c w q
:, t✓1,c, ,r. v cri s: m
e✓.toto e further details. Call customer service at 1-800-328-4880 for additional support.
—_�
HJ`U?'✓+NTE.: tFc'- –r.
;To-�e•: W p�„ ,^, Also,visit legalsolutions.thomsonreuters.com to purchase additional products
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/01/15 831760722 monthly payment $130.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Thomson Rueters
West Payment Center
IN SUM OF $
P.O. Box 6292
Carol Stream„ IL 60197-6292
Q.C)Z>
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 831760722 I 43-582.00 I $130.00 1 hereby certify that the attached invoice(s), 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 � � Z
Wednesday, May 13, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund