The URL can be used to link to this page

Home My WebLink About253225 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*****1,438.75* sq ,� CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 253225 M,1rtiii.�o. PO BOX 6292 CHECK DATE: 01/11/16 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 833010302 755.00 LIBRARY REF MATERIALS 1180 4469000 833094349 410.25 LIBRARY REF MATERIALS 1301 4469000 833103983 273.50 LIBRARY REF MATERIALS ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY 1 CIVIC SQ THOMSON REUTERS CARMEL IN 46032-2584 INVOICE X 833010302 WEST INFORMATION CHARGES INVOICE PAGE NOV 01, 2015 - NOV 30, 2015 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 755.00 0.00 755.00 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 1-800-3284880 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 ® Customer Service 1-800-328-4880 1-800-340-9378 customerservice@thomsonreuters.com ® Sales 1-800-328-9352 sales@thomsonreuters.com ® Federal Government Accounts 1-800-328-2781 1-651-687-6857 fedgovt@thomsonreuters.com 0 Technical Support 1-800-937-8529 techsupport@thomsonreuters.com Research Assistance 1-800-733-2889 1-800-474-9378 referenceattorneys@thomsonreuters.com 0 International Accounts 1-651-687-6857 international.account.service@thomsonreuters.com ® FindLaw® 1-800-328-4880 findlawcustomerservice@thomsonreuters.com ® Thomson Reuters Website thomsonreuters.com PAYMENT INQUIRIES _ ® For inquiries on application of payments please contact us by e-mail:West.ARPaymentCenter@thomsonreuters.com A For inquires on refund checks that have been received from Thomson Reuters-West Publishing Corp Accounts Receivables please contact us by a-mail:West.ARRefundCenter@thomsonreuters.com REMITTANCE INSTRUCTIONS Terms:Net 30. ® Use the enclosed envelope to send your payment. ® Canadian Registration Numbers • 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 ® Do not enclose cash. Quebec QST 1021623993 TQ0001 ® Write your account number on the front of your check. Saskatchewan PST 1895663 v Do-notfold 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. ® Please visit www.quickview.com to see further details. ® 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: ® Manage online users'access User guides Review account balances,invoices,and order status Make 0 Filing instructions ® payments and view invoice history ® Software,products,and services information ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY 1 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 leg alsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. INVOICE # 833010302 BILLING SUMMARY PAGE POSTING # 6104912393 NOV O1, 2015 NOV 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 602.81 0.00 602.81 DOWNLOADED SOFTWARE 74.26 0.00 74.26 TOTAL MONTHLY CHARGES 755.00S O.00S 755.00S TOTAL GOVERNMENT SELECT ON WESTLAW-WPack CHARGES 755.00SG O.00SG 755.00SG TOTAL DETAIL OF CHARGES 755.00SG O.00SG 755.00SG TOTAL WEST INFORMATION CHARGES 755.00G O.00G 755.00G DETAIL OF INCLUDED USAGE (FOR INFORMATIONAL PURPOSES ONLY) SUBSCRIPTION USAGE WESTLAW USAGE CHARGES TRANSACTIONAL SEARCHES 25 0.00 DOCUMENT DISPLAYS 206 0.00 TRANSACTIONAL ONLINE CITATION CHECKING 2 0.00 TOTAL WESTLAW USAGE CHARGES O.00S TOTAL DETAIL OF INCLUDED USAGE O.00G k 1000359094 A 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 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 ::::..,..;......:::::.......:...:.>:: •:><:<:<:>::::»: :...:.. ..... :: .:.. ... V3:isEE>::::>::>E`•E`• ::>'.'Btiirli!t�>>i?EEiit�l]:>::::: 3.�?A : .3NV..O101r.:::1�Q..::::::::::::::Ik1t1JICE..E�1kI ...:::.:.:::::.::...:.......................................................i .:::::::::::.::::::::::::::::::::::::::::::::::::::::::..:..::::::::;.:: ...$It,L11t1Cy.l�GCLY.iJI',IF.:�:::.......... ......... _ ..:..:.�-•:::::>::...::.::,,;,,,..,... . .. .. 4 .........=>: .....: _ :... ..:::::..:....:.Nt7V.(T,"�,...2t33.5_............:.�.1. 3f.�S�'i;'s?:�::'?>:s»:».R..................................:... 1� U13.5. t3 ::.:...............................3. 3?9... ... ..................?.T.tV4f2(i1: :.:::::::.::...... ................................... :....:.....................................................................OEG":Q f.2�:: :::::::::.:.:::::::::::::::::::::::::.:......................:.::::::::::::.:::::::.::::::::::::::::::::. j < < g X. S] E................................................................. ......................... :::::::::::::::::::::...:.......13 i .i :.:.::.:.:::::::::::::............RIG.............'5..........X............. .::nl:: ..:...........................................:.:..:..:........ :: :::::::................................... 5..f...x.4C1............................:::::::.::::...:... ... DISCOUNT PLAN CHARGES 136.75 0.00 136.75S SUBSCRIPTION PRODUCT CHARGES 273.50 0.00 273.50S 410.25 T TOTAL INVOICE AMOUNT 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: ♦ Customer Service 1-800-328-4880 1-800-340-9378 customerservice@thomsonreuters.com ♦ Sales 1-800-328-9352 sales@thomsonreuters.com ♦ Federal Government Accounts 1-800-328-2781 1-651-687-6857 fedgovt@thomsonreuters.com ♦ International Accounts 1-651-687-6857 international.account.service@thomsonreuters.com ♦ Thomson Reuters Website thomsonreuters.com PAYMENT INQUIRIES ® For inquiries on application of payments please contact us by e-mail:West.ARPaymentCenter@thomsonreuters.com ♦ For inquires on refund checks that have been received from Thomson Reuters-West Accounts Receivables please contact us by e-mail: West.ARRefundCenter@thomsonreuters.com REMITTANCE INSTRUCTIONS ♦ Terms:Net 30. ♦ Use the enclosed envelope to send your payment. ♦ Canadian Registration Numbers ♦ Detach and return the remittance portion and make checks payable to Thomson Reuters-West. Canada GST 13641 8480 RT0001 Federal Employer Identification Number 41-1426973. British Columbia PST PST-1000-4632 ♦ Do not enclose cash. Quebec QST 1021623993 TQ0001 ♦ Write your account number on the front of your check. Saskatchewan PST 1895663 ♦ Do not fold or staple your check or remittance portion. THOMSON REUTERS-WEST PUBLISHING CORPORATION RETURN POLICY ♦ If you are not completely satisfied with the products you purchase from West(Thomson Reuters),you may return them.In order to receive credit, returns must be received within 45 days of the ship date.If a return is received after 45 days,we regret that we cannot issue a refund or send the merchandise back to you.Your ship date can be found on your invoice or online at myaccount.thomsonreuters.com ♦ Please note that products included in WestPack,Library Maintenance Agreement,West Complete,Library Savings Plan and Assured Print Pricing programs are non-refundable.These programs provide our most favorable terms and titles within are not eligible to be refunded. ♦ To ensure accurate processing,simply return merchandise in original packaging insuring contents for its value.Please refer to the shipping instructions included in your package and always enclose a copy of the original delivery or billing document,including a brief explanation of the reason for the return.All expenses associated with returns are the responsibility of the customer.Customers will forfeit any applicable discounts when returning part of a promotional sale. ♦ The West return policy does not apply to online services,please refer to your Subscriber Agreement. To access account information such as balances,invoices,order status or to make payments 24 hours/day please visit m),account.tvest.thomson.com 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 1 04 Customer Service: 1/800-328-4880 ............ ................. .... X. .. ..........................................X.......................................................................................4..-. x. .. .... .............................. ... ..................X.................................................... ................................................ M ..... . E 1 ............... .......-.................. ......................... .�................ 1.... ....-..:...x::x::..:.:.:.:.:.:....::......... BAA .R . . Zii1.....i.......X.........................V.........................B....................................................:..:...:..:...:................'....:. ........................... ............................ .. ............................................................................................................................ ................................ ..... ........................................................... ................................. .. ... ....... ............. ................ .. ....... ...... ............. X ............. .................. ................................. ....... ............................................. wX. .................................. .................................. X ............... ..X .............. AL . ............ ......................... ........ ...'! . ........... .......... .............................. X: .............. ........... ......... .......... ...................... RQS fm G .......... ....... . ..... tj X: .................. .... ................... .................................. ........................... ..... ... .... . ...... fj ................................. ......................... ...... .......... : '. '.%'.'.'.'.++'.'.'.+.'.'.'++.'.'+'++.+....++++..+.......... ........................... .+.++..+,,+,,.-,,.-,-,.-,,+,-,,-.-.,..,I i,.,: ........................ . ... .............. ............ . ......... ................................... . . ...................... .................. ........... . ..................................... ----- .. ...... .. ........ - --- - —D.IS.CjQLLN3:-RLAN-(ZHARGEEES _ 11/16 6104468884 421647199 IN PRACTICE SERIES V13B 1 273.50 273.50 EVIDENCE COURTROOM HANDBOOK 2015-2016 PAMPHLET WestPack 50% Discount -136.75 Subtotal 136.75 0.00 136.75S DISCOUNT PLAN CHARGES TOTAL 136.75 T - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - -- - - - - - -- - - - - - - - - - - - - SUBSCRIPTION PRODUCT CHARGES 11/16 6104468885 421647800 IN PRACTICE SERIES V13B 1 273.50 0.00 273.50S EVIDENCE COURTROOM HANDBOOK 2015-2016 PAMPHLET SUBSCRIPTION PRODUCT CHARGES 273.50 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/06/16 833094349 $410.25 1180 101 01/06/16 833010302 $755.00 1180 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 THOMSON REUTERS-WEST PAYMENT CENTER IN SUM OF$ PO BOX 6292 CAROL STREAM, IL 60197-6292 $1,165.25 ON ACCOUNT OF APPROPRIATION FOR Department of Law PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 833094349 44-690.00 $410.25; 1 hereby certify that the attached invoice(s), or 1180 101 833010302 44-690.00 $755.00 bill(s) is(are)true and correct and that the 1180 101 materials or services itemized thereon for which charge is made were ordered and received except y Wednesday, January 06, 2016 1 Cost distribution ledger classification if claim paid motor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY THOMSON REUTERS 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. Customer Service: 1/800-328-4880 See reverse side for contact and payment information 1 N ,ii1f\fC IC .;G211#E. . 811.tH�[QiiP.Effld PAYMERET:DUE':> ......#QE1kL'(N1lD10E ;:.:81i L11VFx::: GCL�IJI�tT;:�;::[::>:::>::>::::>[:::::::>�R131s�C>::...Q.....:.::.......................... 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 ® Sales 1-800-328-9352 sales@thomsonreuters.com ® Federal Government Accounts 1-800-328-2781 1-651-687-6857 fedgovt@thomsonreuters.com International Accounts 1-651-687-6857 international.account.service@thomsonreuters.com ® Thomson Reuters Website thomsonreuters.com PAYMENT INQUIRIES .......... ..... ..... . .....: : .4.. -. "' ............ .... ......... ..... 1:x ... .......... ................. ... .......... ..................... .............................................................................................................................................................................. . ....... ....................................... .................................................. - —,..... ... . ..... -- : :ox.x, : ... .1. — ..I I 1 .1 ............................................................................................. ........... ........................ ........ ...............................:.::::.. ..I............... ; :::::: ............................ ................ .......... ...... ........... ........................................... -- ...................... ..................................................................................................... .................. ............. .................................................... ...............................%%................... .................................. ...............%.................................. ................................. ................................. ............... ................................. .................................................. .. ......................................... ......... .............. ........ ............... ........... ..... ........... ...... .............................. .... ................. ............. ...... ................. ...... .... ... ..... ....>`>>`.. ..................... .................... .............................. 'I ::.Us ...................... ... ..... . ;.... ... 00*'-, '""*""""'*"""""""*""""""""" "" ****"'***"""""*, . V:: .............................................. ......... ...... .................... ....................................................... . .... .............................. ............................... ..... ....................X.:........... .... . ............... .. ...... . .... .... .............. .................................................................. .................... ... : ....*.....-, ............................... ........ ........ ............... .............. ........... ............. ...... --':': - ** ........ .................. ................................................ ............. .......................................... ... . .... ......... ............. ............. SUBSCRIPTION PRODUCT CHARGES 273.50 0.00 273.50S acs/sold/(o Pv/ljE;� co Jto TOTAL INVOICE AMOUNT 273.50 T West.ARRefundCenter@thomsonreuters.com REMITTANCE INSTRUCTIONS Terms:Net 30. ® Use the enclosed envelope to send your payment. ® Canadian Registration Numbers A Detach and return the remittance portion and make checks payable to Thomson Reuters-West. Canada GST 136418480 RT0001 Federal Employer Identification Number 41-1426973. British Columbia PST PST-1000-4632 ® Do not enclose cash. Quebec QST 1021623993 TQ0001 Write your account number on the Front of your check. Saskatchewan PST 1895663 Do not fold or staple your check or remittance portion. THOMSON REUTERS-WEST PUBLISHING CORPORATION RETURN POLICY • If you are not completely satisfied with the products you purchase from West(Thomson Reuters),you may return them.In order to receive credit, returns must be received within 45 days of the ship date.If a return is received after 45 days,we regret that we cannot issue a refund or send the merchandise back to you.Your ship date can be found on your invoice or online at myaccount.thomsonreuters.com ♦ Please note that products included in WestPack,Library Maintenance Agreement,West Complete,Library Savings Plan and Assured Print Pricing programs are non-refundable.These programs provide our most favorable terms and titles within are not eligible to be refunded. o To ensure accurate processing,simply return merchandise in original packaging insuring contents for its value.Please refer to the shipping instructions included in your package and always enclose a copy of the original delivery or billing document,including a brief explanation of the reason for the return.All expenses associated with returns are the responsibility of the customer.Customers will forfeit any applicable discounts when returning part of a promotional sale. The West return policy does not apply to online services,please refer to your Subscriber Agreement. To access account information such as balances,invoices,order status or to make payments 24 hours/day please visit rnyaccount.west.thornson.com 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. a M s decA.�0 Purchase Order No. ' Terms C�q�L. 60 1R 7 Date Due Invoice Invoice Description Amount Dat Number (or note attached invoice(s) or bill(s)) of& av - sc� Total C 3 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 �� 'Sotif P�, tr5-- Rk-11 , IN SUM OF $ C) �2 $ a 7� ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I 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 i I f 20 Sig � Cost distribution ledger classification if Tit claim paid motor vehicle highway fund