The URL can be used to link to this page

Home My WebLink About245626 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