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Home My WebLink About253988 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*****1,329.03* CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 253988 PO BOX 6292 CHECK DATE: 01/26/16 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 833206192 414.03 LIBRARY REF MATERIALS 1110 4358200 833236954 197.00 SPECIAL INVESTIGATION 911 4358200 833236954 197.00 SPECIAL INVESTIGATION 506 4469000 833297180 521.00 LIBRARY REF MATERIALS ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY THOMSON REUTERS 1 CIVIC SQ °"'' •' CARMEL IN 46032-2584 INVOICE.# 833206192 WEST INFORMATION CHARGES INVOICE PAGE DEC 01, 2015 - DEC 31, 2015 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 414.03 0.00 414.03 IMPORTANT NEWS Thank you for your business. 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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. —_-_ 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 ♦ 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 also lutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. INVOICE # 833206192 BILLING SUMMARY PAGE POSTING # 6105565770 DEC 01, 2015 - DEC 31, 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 330.57 0.00 330.57 DOWNLOADED SOFTWARE 40.72 0.00 40.72 (DEC 01, 2015 - DEC 17, 2015) TOTAL MONTHLY CHARGES 414.03S O.00S 414.03S TOTAL GOVERNMENT SELECT ON WESTLAW-WPack CHARGES 414.03SG O.00SG 414.03SG TOTAL DETAIL OF CHARGES 414.038G O.00SG 414.03SG TOTAL WEST INFORMATION CHARGES 414.03G O.00G 414.03G DETAIL OF INCLUDED USAGE (FOR INFORMATIONAL PURPOSES ONLY) SUBSCRIPTION USAGE - WESTLAW USAGE CHARGES TRANSACTIONAL SEARCHES 13 0.00 * "' DOCUMENT DISPLAYS 34 0.00 - TOTAL WESTLAW USAGE CHARGES O.00S TOTAL DETAIL OF INCLUDED USAGE 0.00E 1000359094 A Prescribed by State Board of Accounts City Farm 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)) 01/25/16 833206192 $414.03 1180 101' I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and.I.have audited same in accordance with IC 5-11-10-1.6 20 . Clerk-Treasurer VOUCHER NO., WARRANT NO. ALLOWED 20 THOMSON REUTERS-WEST IN SUM OF$ PAYMENT CENTER PO BOX 6292 CAROL STREAM, IL 60197-6292 $414.03. " ON ACCOUNT:OF APPROPRIATION FOR Department of Law PO#!Dept. INVOICE NO. ACCT#/Fund AMOUNT Board MemberE 833206192 '44-690-00 $414.03: I, hereby certify that the,attached"inVOICe(s), or 1180 1101' ., bills) is(are)true:and correct and that the materials or services"itemized thereon for which charge is made were ordered'and received except Monday,, January 25, 2016 f o� .n n s e Cost distribution ledger classification.if claim paid motor vehicle highway fund ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE THOMSON REUTERS 3 CIVIC SQ CARMEL IN 46032-2584 INVOICE # 833236954 WEST INFORMATION CHARGES INVOICE PAGE DEC 01, 2015 - DEC 31, 2015 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 394.00 0.00 394.00 ----------------------------------------- ----------- - - - ----- 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 1003940760 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 ® Technical Support 1-800-937-8529 techsupport@thomsonreuters.com ♦ Research Assistance 1-800-733-2889 1-800-474-9378 referenceattorneys@thomsonreuters.com ® 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 ♦ For inquires on refund checks that have been received from Thomson Reuters-West Publishing Corp 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 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 g Do-net-fold or-staple your-check-or-remlttanc-e-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 ♦ Filing instructions ♦ payments and view invoice history ♦ Software,products,and services information ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 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 legalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. INVOICE # 833236954 BILLING SUMMARY PAGE POSTING # 6105618200 DEC 01, 2015 DEC 31, 2015 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR FOR LAW ENFORCEMENT 394.00SG O.00SG 394.00SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 394.00SG O.00SG 394.00SG TOTAL WEST INFORMATION CHARGES 394.00G O.00G 394.00G 1003940760 A Prescribed by State.Board of Account's 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 invoices)or bill(s)) 01/01/16 . 833236954. monthly payment $197.00 1110- 101 I_hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20- Clerk-Treasurer VOUCHER NO. - WARRANT NO: ALLOWED 20 THOMSON REUTERS-WEST IN SUM OF$ PAYMENT CENTER PO BOX 6292 . CAROL STREAM, IL 60197-6292 $197.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#%Fund. AMOUNT Boar Member, Board 833286954 43-582.00 $197.00 I hereby certify that the attache Id.in or 1110 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 Friday,:January 22, 2016 .Cost distribution.ledger classification if claim paid motor vehicle highway fund ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 1 INVOICE # 833236954 WEST INFORMATION CHARGES INVOICE PAGE DEC 01, 2015 DEC 31, 2015 I CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 394.00 0.00 394.00 IMPORTANT NEWS Thank you for your business. For more information about us, or your account, please visit us on the web at legaisolutions.thomsorireuters.com PLEASE MAKE CHECKS PAYABLE TO. THOMSON REUTERS-WEST PUBLISHING CORP. t< ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 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 legal,solutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON.REUTERS-WEST PUBLISHING CORP. INVOICE # 833236954 BILLING SUMMARY PAGE POSTING # 6105618200 DEC 01, 2015 DEC 31, 2015 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USI) IN USD ]INVESTIGATIVE SUITE DETAIL OF CHARGES ' CLEAR FOR LAW ENFORCEMENT 394.008G O.00SG 394.00SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 394.00SG 0.00SG 394.00SG TOTAL WEST INFORMATION CHARGES 394.00G O.00G 394.00G 1003940760 A 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/01/16 I 833236954 I I $197.00 911 911 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance vrith 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 $197.00 ON ACCOUNT OF APPROPRIATION FOR HCDTF Project#2016-911 and i PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 11 833236954 I 43-582.00 I $197.00 1 hereby certify that the attached invoice(s), or 9911 e 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 442 Monday, January , 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Payee ' `(0 I^Y) � ��1 �' Purchase Order No. PJqYN Terms Po ty u c� -%3_ Date Due Invoice Invoice escription Amount Dat Number (or note attached invoice(s) or bill(s)) ,5"SCRIPTl6 ;.O v U-c i Clea eS �g l 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. f J / ALLOWED 20 uja; _ IN SUM OF $ 0 dy $ _1. CD ON ACCOUNT OF APPROPRIATION FOR i C6 u Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I I hereby certify that the attached invoice(s), °171�b 4LI00 CO (0 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 l Cost distribution ledger classification if itle claim paid motor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY a• 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 legalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. 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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