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251805 11/19/15 CITY OF CARMEL, INDIANA VENDOR: 367057 ® ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*****2,342.26* CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 251805 PO BOX 6292 CHECK DATE: 11119/15 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4469000 832724207 1,446.50 LIBRARY REF MATERIALS 1301 4469000 832732131 87.00 LIBRARY REF MATERIALS 1180 4469000 832829005 78.58 LIBRARY REF MATERIALS 209 4469000 83282.9005 181.28 LIBRARY REF MATERIALS 1180 R4469000 32372 832829005 548.90 LIBRARY REF MATERIAL SUBSCRIPTION INVOICE SUMMARY Bill To: From: CARMEL CITY COURT Thomson Reuters - West BRIAN POINDEXTER 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 leg also lutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. 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SUBSCRIPTION PRODUCT CHARGES 87.00 0.00 87.00 S 87.00 T TOTAL INVOICE AMOUNT ^a, r Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199 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. Paye Purchase Order No. Terms `(c) Date Due og Invoice Invoice Description Amount Dae Number (or note attached invoice(s) or bill(s)) .e,. i LL-C- C;"©jam (� Total d 7• 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 IN SUM OF $ ICF IE)dV 6 7 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), r�Q ( FJ-,A-732131 Yc/06,4) 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 20 Si to Title Cost distribution ledger classification if claim paid motor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY o; THOMSON REUTERS Bill To: From: CARMEL LAW DEPT Thomson Reuters - West DOUGLAS HANEY P.O. Box 64833 1 CIVIC SQ 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 ........................................ 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DISCOUNT PLAN CHARGES 09/08 6103188370 420730895 IN CIVIL PROCEDURE LAWS 1 148.00 148.00 2015-2016 PAMPHLET WestPack 50% Discount -74.00 Subtotal 74.00 0.00 74.00S 09/14 6103230417 420797922 IN DIG 2D V21-22A (7 VOLS) BOX 2 OF 2 PO# 10678 & 10679 IN DIGEST 2D V22 DEPOSITS 1 325.00 325.00 AND ESCROWS TO DIVORCE 881 WestPack 50% Discount -162.50 IN DIGEST 2D V22A DIVORCE 1 325.00 325.00 882 TO DOWER AND CURTESY WestPack 50% Discount -162.50 IN DIGEST 2D V21 CRIMINAL 1 325.00 325.00 LAW 2050 TO DAMAGES 126 WestPack 50% Discount -162.50 IN DIGEST 2D V21D DAMAGES 1 325.00 325.00 127 TO DEEDS WestPack 50% Discount -162.50 Subtotal 650.00 0.00 650.00 S' 09/14 6103230416 420830455 IN DIG 2D V21-22A (7 VOLS) BOX 1 OF 2 PO# 10678 & 10679 IN DIGEST 2D V21 CRIMINAL 1 325.00 325.00 LAW 1178 to 1609 WestPack 50% Discount -162.50 IN DIGEST 2D V21A CRIMINAL 1 325.00 325.00 LAW 1610 to 1889 WestPack 50% Discount -162.50 IN DIGEST 2D V21B CRIMINAL 1 325.00 325.00 LAW 1890 to 2049 WestPack 50% Discount -162.50 Subtotal 487.50 0.00 487.50S 09/23 6103363248 420917710 WESTS IN CRIMINAL AND MOTOR 2 87.00 174.00 VEHICLE 2016 PAMPHLET WestPack 50% Discount -87.00 Subtotal 87.00 0.00 87.00S SUBSCRIPTION INVOICE DETAIL THOMSON REUTERS- Bill To: From: CARMEL LAW DEPT Thomson Reuters - West DOUGLAS HANEY P.O. 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WSID: ........... .......... ................. ... .. ..... ........................... ....... . ....... ...... ..... ........................ ............ ------------- DISCOUNT PLAN CHARGES TOTAL 1,298.50T - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - -- - - - - - - - - - - - - SUBSCRIPTION PRODUCT CHARGES 09/08 6103188370 420730895 IN CIVIL PROCEDURE LAWS 1 148.00 0.00 148.00S 2015-2016 PAMPHLET SUBSCRIPTION PRODUCT CHARGES 148.00 T - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - -- - - - - - - - - - - - - TOTAL 3 Thank You Prescribed by State Board of Accounts City Forrn 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 Thomson Reuters - West Purchase Order No. P. O. 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Box 6292 Terms Carol Stream, IL 60197-6292 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/1/15 832638088 West subscription per the attached invoice $808.76 \ Total 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 Them n Ra,itarr.,ilAlest 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 INVOICE NO. ACCT#/TITLE AMOUNT ', DEPT. # I hereby certify that the attached invoice(s), 1180 832829005 4469000 $78.58 or bill(s) is (are) true and correct and that 209 832829005 4469000 181.28 the materials or services itemized thereon 32372E 548.90 for which charge is made were ordered and received except •f Inyzar `l 20 Signa Cost distribution ledger classification if Titl claim paid motor vehicle highway fund