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HomeMy WebLinkAbout256552 03/15/16 aY \ CITY OF CARMEL, INDIANA VENDOR: 367057 ® ai ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: S"""2,623.00" s. e° CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 256552 PO BOX 6292 CHECK DATE: 03/15/16 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4469000 833289077 2,426.00 LIBRARY REF MATERIALS 911 4355400 833589225 197.00 WEB PAGE FEES ACCT# 100.1940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032.25X4 INVOICE, # 8.1.1589225 NVE­ST INFORMATION CHARGES INVOICE PAGE, FILM 01. 2016 FEIB 29. 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN TrSD IN TJSD IN USD WEST INFORMATION CHARGES 394.00 0.00 394.00 IMPORTANT NEWS The Carol Stream IL address is a payment processing center and should be used to make payments or provide payment instructions. Account adjustments (address changes, subscription lapses etc.) intended for Customer Service should be sent to 800-328-4880 or customerservice@tr. com. As of May 1st, the payment center will no longer forward written inquires intended for Customer Service. Thank you for your business. For more information about us, or your account, please visit us on the web at lega]solution S.thorn son reute rs.co m PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS•WEST PUBLISHING CORP. FOR BILLING INFORMATION CALL 1003940760 A 1-800-328-4880 RETURN BOTTOM PORTION WITH PAYMENT INVOICE # 833589225 INVOICE DATE 03/0112016 ACCOUNT # 1003940760 WEST INFORMATION CHARGES VENDOR # 4 1-1 426973 FEB 01. 2016 - FEB 29. 2016 VAT RCG# L•i1R26006554 AMOUNT DUE IN USD 394.00 DUE DATE 03/3112016 AMOUNT ENCLOSED IN USD Thomson Reuters West Payment Center CARMEL POLICE DEPT P.O. Box 6292 ACCOUNTS PAYABLE Carol Stream, IL 00197-6292 3 CIVIC. SQ CARMEL IN 40032-25S4 0833589225 0000000000000000000000 20160301 ZCPG 000039400 0010 1003940760 9 A('C'I'# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC S() CARMEL IN 46(132.2584 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 atle0alsolulions.thomsonreuters,com PLEASE .MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. INVOICE # 8:3589225 BILLING SUMMARY PACE POSTING # 6106699633 FF13 OI. 2016 - FEB 29. 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION 11NITS IN USD 1N USD IN USD INVESTIGATIVE SUITE VE7AIL OF CIIAR6ES. CLEAR FOR I.AW ENFORCEN1EW 394.00SG (1.00tiG 394.00SG 'TOTAL 1NVESTIGA11VE SU116 DETAIL OF CHARGES 394.00SG 0.00%, 394.00SG "1'0'1'AL VVFST INFOR1tATION CIIARGI.S 39.7.000 0.006 394.000 1003940760 A 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL >n 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)) 03/01/16I 833589225 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 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 $197.00 ON ACCOUNT OF APPROPRIATION FOR HCDTF Project#2016-911 and Task 2016-2 PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 833589225 43-554.00 $197.00 1 hereby certify that the attached invoice(s), or 911 I I 911 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received e< pept Monday, March 14, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 610 Opperman Drive THOMSON REUTERS Eagan, MN 55123 February 19, 2016 CARMEL LAW DEPT Account Number 1000359094 , DOUGLAS HANEY 1 CIVIC SQ CARMEL IN 46032-2584 Account Summary Dear Customer, _ - - - - ------------------- Enclosed -----------Enclosed is your monthly Account Summary. On the following page, please find a list of the past due invoices for the above referenced account number. 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February. 19, 2016 Page 2 THOMSON REUTERS Invoice List Days Amount Invoice # Posting# Due Date Past Due in USD Description 0833289077 6105240674 02/03/2016 16 650.00 # IN.DIG 2D V19-19C (4 VOLS) 0833289077 6105156408 02/03/2016 16 868.50 - ---0833289077 --6105145688. ..__..... 02-/03/2-016-- --- - 1-6------------------- -- 579.-00 - # IN CODE T24 (2BKS) 0833289077 6105077305 02/03/2016 16 73 .50 # IN CR SIF V1-2 2016 PAMS (2) 0833289077 6105070720 02/03/2016 16 255.00 # IN CR S/F/FK/L V1-3 2016 PAMS (4) Amount Now Due in USD 2,426.00 — -- -... - - - ------------------- - - --- ------------- ----- - - - ----------- --------- - -----:----------- Aging Summary 31-60 Days 61-90 Days 91-180 Days Over 180 Days 0.00 0.00 0.00 0.00 2 9 # - For a more complete description of all the products included in the charged amount, visit My Account at west.thomson.com 3 0000000000 0000000000000000000000 20160219 YDUN . 00O2426O0 0010 1000359094 3 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 S5164-0833 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-asbalances,invoices,-ordexstattts or to make-payments-24 hours/day please_visit mtlntw yacco . est thm os _ on.com -__ Products are shipped FOB Shipping Point PLEASE PROVIDE POSTING#AND EXPLANATION IF PAYMENT DOES NOT EQUAL AMOUNT DUE Special Payment Instructions: Change of Address Invoice Posting Amount of Number Number Payment Name Street City State ZIP Explanation/Directions: Contact: Phone: Go Green with e-billing for more time savings and convenience: ebilling.thomsonreuters.com If you would like to pay electronically,please visit our self-service center on My Account at myaccount.west.thomson.com ©2013 Thomson Reuters Form 601 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)) 03/09/16 I 833289077 $2,426.00 $2,426.00 1180 209 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 THOMSON REUTERS-WEST PAYMENT CENTER IN SUM OF$ PO BOX 6292 CAROL STREAM, IL 60197-6292 $2,426.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 833289077 j 44-690.00 j $2,426.00 1 hereby certify that the attached invoice(s), or 1180 Ism 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 Wednesday, March 09, 2016 C Cost distribution ledger classification if claim paid motor vehicle highway fund