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246012 06/03/15 i yf_C�y* �y \ CITY OF CARMEL, INDIANA VENDOR: 367057 e `l ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******487.50* CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 246012 ETON�° PO BOX 6292 CHECK DATE: 06/03/15 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 831808000 487.50 LIBRARY REF MATERIALS 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 BILLiN: q. :>::>::>: :::;. .... . G. .CCl7l3.lalT.: ,.:::::: :......ICE..NO;:;: ::::::p: . tN1l1lICE::a3AT .::::.;::...::. 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DISCOUNT PLAN CHARGES 487.50 0.00 487.50S TOTAL INVOICE AMOUNT 487.50 T 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: ♦ 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 contact e-mail:ARPaymentCenter@thomsonreuters.com ♦ For inquires on refund checks that have been received from Thomson Reuters-West Accounts Receivables please contact 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. 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To access account informati�'o such as balances,invoices,order status or to make payments 24 hours/day please visit myaccount.west.thomson.com — x_ —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 ......::::::...:...: ........... .. ,::.. N:... ,: .U 1 1.U. { f..DAT.E.. .::..B EN .::P RE D >......P,AYMENi.:DUE »::>:.:;;:.;:. TOTAL:INUO CEr<:'r:::: ►1 LING::A:C..COil..T..# .3N...Q.Cr......... ..N...O.G_..._.................#L1 . .G... ..D_:..:........:::::::::.:::::::::::::::::::::.:..:........,:...:::.....:...:..:::.:::::::::::::.:...::...:.::::.:.:.:...1:.:.::::.:::......:.:_.... :. .�;... ..... .....:::::.. . L3800 :::::0 04 2015:::.. . . .APR.:© 0.#: ::> ::MA::::>: .::2L11 ... ..:t167�310.1:a:`:>:::>:>::::: . ::..::;: . 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DISCOUNT PLAN CHARGES 04/23 6100375193 418916002 IN DIG 2D V37-37B (3 VOLS) - PO# 10678 & 10679 IN DIGEST 2D V37 NEW TRIAL + 1 325.00 325.00 —109 -- PARDON AND PAROLE WestPack 50% Discount -162.50 IN DIGEST 2D V37A PARENT AND 1 325.00 325.00 CHILD -- PARTNERSHIP + 710 WestPack 50% Discount -162.50 IN DIGEST 2D V37B 1 325.00 325.00 PARTNERSHIP + 711 PATENTS WestPack 50% Discount -162.50 Subtotal 487.50 0.00 487.50S DISCOUNT PLAN CHARGES TOTAL 487.50 T Thank -You- Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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)) 5/26/15 83180800 West subscription per the attached invoice $487.50 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 Thomson ers West - IN SUM OF $ P.O. Box 6292 Carol Stream, IL 60197-6292 $ $487.50 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 831808000 4469000 $487.50 or bill(s) �s (are) true and correct and that i the materials or services itemized thereon for which charge is made were ordered and received except I I �D 20 $ign Cost distribution ledger classification if Title claim paid motor vehicle highway fund