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250441 1 0/07/1 5 F, CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*****3,187.00` CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 250441 ;roe. Po Box 6292 CHECK DATE: 10/07/15 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4469000 832536636 42.00 LIBRARY REF MATERIALS 1180 4469000 832540450 2,674.33 LIBRARY REF MATERIALS 209 4469000 832540450 470.67 LIBRARY REF MATERIALS SUBSCRIPTION INVOICE SUMMARY o::: •.:e THOMSON REUTERS Bill To: From: CARMEL LAW DEPT Thomson Reuters - West DOUGLAS HANEY P.O. Box 64833 1 CIVIC SO St. Paul, MN 55164-0833 CARMEL IN 46032-2584 Page 1 of 1 04 IMPORTANT NEWS Thank you for your business. For more information about us, or your account, please visit us on the web at legalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. Customer Service: 1/800-328-4880 See reverse side for contact and payment information . ::: BILLING:;ACCOUNT. INVOICE N.O.; :INVOICE QATE.::. BILLING PERIOD. PAYMENT;DUE?:;::::::; TQTAL::;fNVO10E ;10 9 254 4 9cJ35,a34... 83 . 0 ?049t0atz©15> RUG: 05, 24.}.5: >:::.: 1.4#Q }2t 1:5 ;:.:::>:::><;::::.AM0t1NTAN.iU$D.,:.: « _ 5E .04:....203.:5 .... .::.:. .:.:.::.. .. r.: Qescri tlotr.: PRICE IN SD: TAX IN USD:... TO1AL::IN'U5D':,: DISCOUNT PLAN CHARGES 2,943.00 0.00 2,943.00 S SUBSCRIPTION PRODUCT CHARGES 202.00 0.00 202.00 S TOTAL INVOICE AMOUNT 3,145.00 T 1u10d Oulddi4S 80j paddlys aje s43npoJd woa'uoswoul'1sa,ti•iuno»e.(m Irsrn aceaid Avn/unou r,7 sivaur,lvd aW Tlf m T-1— 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 2 04 Customer Service: 1/800-328-4880 ......... .. . HILI IN(3;''ACCtfLlNT_:# INVOICE:. INVOICE DATE:. BILLING PERIOD- :: .::: PAYMENT'DU€i: :;j-' TOTAU-JNV01.C£ >: : 1:000359094..:. 832540450:_:_ B32a 0450 ©SLU4:I2415 >:: AIG 05-2415:::- SEP 04, 20,15 1 ot0412 15':: AM.OUNT::#Wa3SA::>. SHIPIPOST,aATE.'`; <.DELIVERY.. 'D�SCH.tPT10N;::....:> QTY.. 1AX...._ .:. TOT >: >:POSTING NU BER r: : . .,.....g. _:.. M NUM.ER PRICE a an ;. os..c� err a��a�i;�:.;:.:.. ::: :::'::;`:<': DISCOUNT PLAN CHARGES 08/26 6102739756 420421367 IN DIGEST 2D 2015 PP 1 1,256.00 1,256.00 PO# 10678 & 10679 WestPack 50% Discount -628.00 Subtotal 628.00 0.00 628.00 S 08/21 6102715080 420435464 IN PRACTICE SERIES V6 LAWYERS 1 202.00 202.00 TRIAL 2015 PAMPHLET WestPack 50% Discount -101.00 Subtotal 101.00 0.00 101.00S 08/24 6102728808 420470331 IN CODE 2015 PP & GEN INDEX PAMS (3) IN CODE ANNO 2015 PP 2 1,626.00 3,252.00 WestPack 50% Discount -1,626.00 IN CODE ANNO GENERAL INDEX 2 196.00 392.00 A-E 2015 PAMPHLET WestPack 50% Discount -196.00 IN CODE ANNO GENERAL INDEX 2 196.00 392.00 F-P 2015 PAMPHLET WestPack 50% Discount -196.00 IN CODE ANNO GENERAL INDEX 2 196.00 392.00 - --(1=Z-201-5 PAMPHLEY WestPack 50% Discount -196.00 Subtotal 2,214.00 0.00 2,214.00 S DISCOUNT PLAN CHARGES TOTAL 2,943.00 T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SUBSCRIPTION PRODUCT CHARGES 08/21 6102715080 420435464 IN PRACTICE SERIES V6 LAWYERS 1 202.00 0.00 202.00 S TRIAL 2015 PAMPHLET SUBSCRIPTION PRODUCT CHARGES 202.00 T 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 2 of 2 04 Customer Service: 1/800-328-4880 < PAYMENT QU3iLLENG::AGC]UNT.# INVOICE IN10#GE:; )ATEsB#LCINGA€REOD € fQTAL'INVOICE .. ....... ......... .. ...... .. ... 1000358494 83254045O. O9EQ4/2015:. ><_ 4#1G<:.0a,. 4:T5 - SEP:04;::::201 AMOUNT IN:USO: ... . .... ...... ...... . ... .: : > :. : : . >`SHfppn5T. )ATr E.iYEfY<: > bESOkIPTIOd' >::>`: ;::::QTY UNIT ::::TAX: : . TOTAL.::— . .:::: POSTING<NUMBER. NUMBER" :::,:::: . : ;;: . . :» «: : :: 11USD.:.:::: IN>US.. ...::: >.: FD aAY 0NT.iFEaENCS. <>::. IN .. USD .: TOTAL i i i 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)) 9/1/15 832459000 West subscription per the attached invoice 3 145.00 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 Thomann Rai it rS WgS± IN SUM OF $ P.O. Box 6292 Carol Stream, IL 60197-6292 $ $3,145.00 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 832540450 4469000 $2,674.33 or bill(s) is (are) true and correct and that 209 832540450 4469000 470.67 the materials or services itemized thereon for which charge is made were ordered and received except a 9 20 /5 S' nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY THOMSON REUTERS oil.;..::•.o Bill To: From: CARMEL FIRE DEPT Thomson Reuters - West 2 CIVIC SO P.O. Box 64833 CARMEL IN 46032-2584 St. Paul, MN 55164-0833 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 Iegalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. Customer Service: 1/800-328-4880 See reverse side for contact and payment information BILL]NG::ACCOUNT.#: INVOICE NO. >: I NVOI,CE.::;DATE; BILLINiG.. PERi.00,. PAYMEM1ET O,UE' ::,. TQTt►L 10 2 OQ b8.6.7.7::;. 832536636 49l04#203.5 . AUG 10/04f203:5 AMOU.NTAN':U$1D._ EP::04 2015:", ; :.: 4 `2 DescriptionPRICE:. __ -. IN USD ::: TAX"INff USD.. TOTAL FN ..USO;:: . . SUBSCRIPTION PRODUCT CHARGES 42.00 0.00 42.00 S TOTAL INVOICE AMOUNT 42.00 T .**.*;,. THOMSON REUTERS'" SUBSCRIPTION INVOICE DETAIL i4 Bill To: From: CARMEL FIRE DEPT Thomson Reuters - West 2 CIVIC SO P.O. Box 64833 CARMEL IN 46032-2584 St. Paul, MN 55164-0833 Page 1 of 1 04 Customer Service: 1/800-328-4880 .BILLING ACCOUNT..::#-+INV0ICE INVOICE:DATE: BILLING.PERIOD- PAYMENT DUE TOTAL.ANVQICE.-.. .. ........ ......... 09104120 05, 201 5�� S�EFI 04i 2015 0 ... ... -AUG 101 412015 AMOUNT::IN USDI. .............. ........ ... UNfT TOTAL Smplposf:C*i*ATE:--% 1NELIVERY UESCRIPTION QT. �y TAX POSTING:::NUMBER: :NUMBER PRICE IN �USD 1N-USD ... FOR.PAYMew Rpr0tNCE. IN USD. ... ........... SUBSCRIPTION PRODUCT CHARGES 08/19 6102688940 420468472 IN CODE 2015 PIP IN CODE T36 (7.5 - 9-27) 1 42.00 42.00 2015 PP Subtotal 42.00 0.00 42.00S SUBSCRIPTION PRODUCT CHARGES 42.00 T TOTAL Thank You 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)) 832536636 $42.00 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 Reuters - West Payment Center IN SUM OF $ P.O. Box 6292 Carol Stream, IL 60197-6292 $42.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 832536636 102-690.00 $42.00 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 OCT _ 5 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund