247005 06/30/15 �4q
CITY OF CARMEL, INDIANA VENDOR: 367057
4
ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******808.76*
CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 247005
PO BOX 6292 CHECK DATE: 06/30/15
CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 831907301 808.76 LIBRARY REF MATERIALS
ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
e% 1 CIVIC SQ
o:c` `•o THOMSON REUTERS CARMEL IN 46032-2584
INVOICE # 831907301 NEST INFORMATION CHARGES INVOICE PAGE
MAY 01, 2015 - MAI' 31, 2015 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
NEST INFORMATION CHARGES 808.76 0.00 808.76
I
-------- ----------------- - —
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ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
1 CIVIC SQ
CARMEL IN 46032-2584
IMPORTANT NEWS
*INDICATES A SYSTEM CREDIT
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INVOICE # 831907301 BILLING SUMMARY PAGE
POSTING # 6101295076 MAY 01, 2015 - MAY 31, 2015 1
CHARGE TAX ITOTAL CHARGE
DESCRIPTION UNITS IN USD IN USD IN USD
DETAIL OF CHARGES
GOVERNMENT SELECT ON H'ESTLAW-"'Pack
MONTHLY C14ARGES
DATABASE CHARGES 645.73 0.00 645.73
DOWNLOADED SOFTWARE 79.55 0.00 79.55
TOTAL MONTHLY CHARGES 808.76S O.00S 808.765
TOTAL GOVERNMENT SELECT ON WESTLAW-"'Pack 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 808.766
DETAIL OF INCLUDED USAGE
(FOR INFORMATIONAL PURPOSES ONLY)
SUBSCRIPTION USAGE
WESTLAW USAGE CHARGES
TRANSACTIONAL SEARCHES
51 0.00 x x
DOCUMENT DISPLAYS 172 0.00
TRANSACTIONAL ONLINE CITATION CHECKING 7 0.00
TOTAL WESTLAW USAGE CHARGES 0.00S
TOTAL DETAIL OF INCLUDED USAGE O.00G
i
1000359094 A
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. 0. Box 6292
Terms
Carol Stream, IL 60197-6292
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/1115 831907301 West subscription per the attached invoice $808.76
I
R
3
• \ei b
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
T-rhemsen-rReuters - 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 831907301 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
J (> 20 i5
ignatu
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