252411 1 2/08/1 5 r CSA.
CITY OF CARMEL, INDIANA VENDOR: 367057
® til ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******325.50*
CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 252411
9MON�` PO Box 6292 CHECK DATE: 12/08/15
CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 832909059 325.50 LIBRARY REF MATERIALS
SUBSCRIPTION INVOICE SUMMARY
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
leg also lutions.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 :;::.:;: :: >>ENVOLCE NOv" INVOICE QATE.;:`. .. ; 81LCENG:PEREOQ PPiYRf[E11ET:QUA;.:.:_',>; OTAL'INVOICE
............
3 1 aS34'1291.5`< 21D4/201 5>.:::i>:>::::...::.::..:AM NT IN'U D:
1:90035 O 832 '35 53:::. 29 .5.. ... OU S ...
............
..... ..... _. _... ......
. ... : ....: ;. X1:::0.4:;:>2t11:5 ::: >::> .::>.::,.':::<.. 325.50
PRICE:::IN USD: TAX*IN<:USQ TOTALU
`AN O
DISCOUNT PLAN CHARGES 325.50 0.00 325.50S
TOTAL INVOICE AMOUNT 325.50 T
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))
11/4/15 83290905 West subscription per the attached invoice $325.50
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
Themsen Reuters West IN SUM OF $
P.O. Box 6292
Carol Stream, IL 60197-6292
$ $325.50
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 832909059 4469000 $325.50 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 ]_�j
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund