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Home My WebLink About251269 11 /04/15 CITY OF CARMEL, INDIANA VENDOR: 367057 x\. ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*""*"*808.76' ;9 ?� CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 251269 PO BOX 6292 CHECK DATE: 11/04/15 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 832638088 808.76 LIBRARY REF MATERIALS ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY THMOU1 CIVIC SQ OSN REUTERS i�:•.';;;•'.'s° CARMEL IN 46032-2584 INVOICE4 832638088 WEST INFORNIATION CHARGES INVOICE PAGE SEP 01, 2015 SEP 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 PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. 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INVOICE N 832638088 BILLING SUMMARY PAGE POSTING # 6103697864 SEP 01, 2015 SEP 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 DOWNLOADED SOFTWARE 79.55 0.00 79.55 TOTAL MONTHLY CHARGES 808.765 0.005 808.765 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 17 0.00 DOCUMENT DISPLAYS 117 0.00 TRANSACTIONAL ONLINE CITATION CHECKING 6 0.00 TOTAL WESTLAW USAGE CHARGES O.00S y` ' TOTAL DETAIL OF INCLUDED USAGE O.00G 1000359094 A Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.t99� 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)) 10/1/15 832638088 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Thamignn Rn"fa -lAfard 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 I PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 832638088 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 `3C) 20 )ZED 8� I ICS tcrlli- �, Cost distribution ledger classification if Title claim paid motor vehicle highway fund