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Home My WebLink About249053 08/26/1 5 ,Coq 'f. CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*****1,207.76* CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 249053 PC Box 6292 CHECK DATE: 08/26/15 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 832265908 813.76 LIBRARY REF MATERIALS 1110 4358200 832304581 197.00 SPECIAL INVESTIGATION 911 4358200 832304581 197.00 SPECIAL INVESTIGATION ACC'I'# 1000359094 CARMEL. LAS' DEPT DOUGLAS IIANEY °o THOMSON REUTERS I CIVIC SQ CARMEL IN 46032-2584 INVOICE # 332265903 WEST INFORMATION CIIARGES INVOICE PAGE JUL 01, 2015 IL I. 31, 2015 1 CHARGE 1'A\ TOTAL. CHARGE DESCRIPTION IN USD IN USD IN USD NEST INFORMATION CHARGES 313.76 0.00 313.76 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 PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. FOR BILLING INFORMATION CALL 1000359094 A 1-300-323-4330 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 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 p 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 136418480 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 O Do not fold or staple your check or remittance portion. QUICKVIEW+ QuickView+1 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. O 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 A Software,products,and services information Prndtirtc aro chinnarl rnR Chinnina Pnint ACCT# 1000359094 CARMEL LAV 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 PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. i INVOICE # 832265908 BILLING SUMMARY PAGE' POSTING # 6102473048 JUL 01. 2015 - JUL 31. 2015 1 CHARGE TAX TOTAL. CHARGE DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF CHARGES GOVERNMENT SELECT ON WESI'LAW-WIRack MONTHLY CHARGES DATABASE CHARGES 645.73 0.00 645.73 DOWNLOADED SOFTWARE 79.55 0.00 79.55 TOTAL MONTHLY CHARGES 808.765 0.00S 808.765 TOTAL GOVERNMENT SELECT ON NYESTLAW-WPack CHARGES 808.76SG O.00SG 808.76SG ANCILLARY WESI'LAW USAGE CHARGES TRANSACTIONAL ONLINE CITATION CHECKING 1 5.1111 0.00 5.00 "DOTAL WESI'LAW USAGE CHARGES 5.0OS 0.00S 5.0115 TOTAL ANCILLARY CHARGES 5.00SG 0.00SG z;.0OSG TOTAL DETAIL OF CHARGES 813.76SG O.00SG 813.76SC. TOTAL WEST INFORMATION CHARGES 813.76G O.00G 813.76G DETAIL OF INCLUDED USAGE (FOR INFORMATIONAL PURPOSES ONLY) SUBSCRIPTION USAGE WESITLAW USAGE CHARGES TRANSACTIONAL SEARCHES 80 O,(II) DOCUMENT DISPLAYS 237 0.00 TRANSACTIONAL ONLINE CITATION CHECKING 24 0.00 a: "` "` "` TOTAL WESTLAW USAGE CHARGES 0.005 TOTAL DETAIL OF INCLUDED USAGE 0.006 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. 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)) 8/18/15 832265908 West subscription per the attached invoice 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 Thomson Reuters - West IN SUM OF $ P.O. Box 6292 Carol Stream, IL 60197-6292 $ $813.76 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 832265908 4469000 $813.76 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 2-O 20 /S M" ginature ud Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCT# 100 3940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE THOMSON REUTERS ? CIVIC SQ ;t'�rr'•••o° CARMEL IN 46032-2584 INVOICE # 832304581 WEtil' INFORNIATION CHARGES INVOIC1; PAGE JUL, 01, 2015 - JUL 31. 2015 I CLIARGI: TAS "TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD N17EST INFORMATION CHARGES 394.00 0.00 394.00 -------- -------- - --- ------ IMPORTANT ----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 PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. FOR BILLING INFORMATION CALL 1003940760 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.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 find lawcustomerservice@thomsonreuters.com O Thomson Reuters Website thomsonreuters.com PAYMENT INQUIRIES O For inquiries on application of payments please contact:e-mail:ARPaymentCenter@thomsonreuters.com 0 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 p Terms:Net 30. O Use the enclosed envelope to send your payment. O Canadian Registration Numbers p 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 Write your account number on the front of your check. Saskatchewan PST 1895663 O 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. 0 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 A Software,products,and services information Products are shipped FOB Shipping Point ACCT# 1003940760 CARMEL POLICE DEPT ACCOUN'T'S PAYABLE 3 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 PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. i INVOICE # 832304581 BILLING SUMMARY PAGE POSTING # 6102533240 JUL 01. 2015 - JUL 31. 2015 1 CHARGE 'LAS TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE. DETAIL OF CIIARGES CLEAR.FOR LAW ENFORCEMENT 394.00SG O.00SG 394.00SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 394.00SG O.00SG 394.00SG TOTAL WEST INFORMATION CHARGES 394.00G O.00G 394.00G 1003940760 A 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)) 08/01/15 832304581 monthly payment $197.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Thomson Rueters West Payment Center IN SUM OF $ P.O. Box 6292 Carol Stream„ IL 60197-6292 -S - ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 832304581 I 43-582.00 I $197.00 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 ti received except Z�� 2 Thursday, August 20, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund