HomeMy WebLinkAbout332262 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 367057
ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*****1,404.00*
c
CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 332262
FO6292 CHECK DATE: 11/13/18
CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4469000 Q00351006 1,404.00 LIBRARY REF MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367057 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THOMSON REUTERS-WEST IN SUM OF$ CITY OF CARMEL
THOMSON REUTERS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 6292 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CAROL STREAM, IL 60197-6292
Payee
$1,404.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel City Court Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Q-00351006 44-690.00 $1,404.00 1 hereby certify that the attached invoice(s),or 11/6/18 Q-00351006 Legal Material $1,404.00
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made w e ordere and
ceived exce t
Tuesday, November 06,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DocuSign Envelope ID:BA8F5404-4072-4AD5-8000-BB4D9BOF9F9E
. : . Order Form Order ID: Q-00351006
N }t THOMSON REUTERS-
'�W:"' Contact your representative derek.kecker@thomsonreuters.com with any questions.Thank you,
Account Address Shipping Address Billing Address
Account#: 1000537223 Account#: 1000537223 Account#: 1000537223
CARMEL CITY COURT CARMEL CITY COURT CARMEL CITY COURT
BRIAN POINDEXTER BRIAN POINDEXTER BRIAN POINDEXTER
1 CIVIC SQ 1 CIVIC SQ 1 CIVIC SQ
CARMEL IN 46032-2584 US CARMEL IN 46032-2584 US CARMEL,IN 46032-2584 US
This Order Form is a legal document between West Publishing Corporation and Subscriber.West Publishing Corporation also means"West","we"or
"our"and Subscriber means"you",or"I". Subscription terms,if any,follow the ordering grids below.
onr 1 e$odk/ er r
Service Finished Item
Material Number Product Quantity Charges Order Type
22048992 Criminal Procedure(Vols. 16-16B,Indiana 1 $675.00 Ship Only-No Subscription
Practice Series
13506703 Trial Handbook for Indiana Lawyers,2018 1 $408.00 Ship Only-No Subscription
ed.(Vol.6,Indiana Practice Series
40854110 Civil Trial Rule Handbook,2018 ed.(Vol. 1 $321.00 Ship Only-No Subscription
22B,Indiana Practice Series)
Initial Charges for Print/ProView eBooks/Rutter Products NOT on Subscription $1,404.00
Charges,Payments&Taxes.You agree to pay all charges in full within 30 days of the date of invoice.You are responsible for any applicable
sales,use,value added tax(VAT),etc,unless you are tax exempt.If you are a non-government subscriber and fail to pay your invoiced charges,
you are responsible for collection costs including attorneys'fees.
Settling a Disputed Balance. Payments marked `paid in full", or with any other restrictive language will not operate as an accord and
satisfaction without our prior written approval.. We reserve our right to collect any remaining amount due to us on your account. Partial
payments intended to settle an outstanding balance in full must be sent to:Customer Service,610 Opperman Drive,P.O.Box 64833,Eagan,MN
55123-1803,along with a written explanation of the disagreement or dispute. This address is different from the address you use to make account
payments.
Credit Verification.If you are applying for credit as an individual,we may request a consumer credit report to determine your creditworthiness.
If we obtain a consumer credit report,you may request the name,address and telephone number of the agency that supplied the credit report.If
you are applying for credit on behalf of a business,we may request a current business financial statement from you to consider your request.
Auto Charge Credit Card/Electronic Funds Transfer Election Payment Terms.You may authorize us to automatically charge a credit card,
debit card or electronic fund transfer to pay charges due.Contact Customer Service at 1-800-328-4880 for authorization procedures.If you have
previously authorized us to bill a credit card, debit card or make electronic fund transfers for West subscriptions on an ongoing basis, or
authorizing the same as part of this order,no further action is needed.
Returns and Refunds.You may return a print product to us within 45 days of the original shipment date if you are not completely satisfied.
Assured Print Pricing,Library Savings Plan,West Complete,Library Maintenance Agreements,ePack,WestPack,Westlaw,CLEAR,Monitor
Suite,ProView eBook, Software, West LegalEdcenter,Practice Solutions,TREWS,Peer Monitor, and Data Privacy Advisor charges are not
refundable.Please see http://static.legalsolutions.thomsonreuters.com/static/returns-refimds.pdf or contact Customer Service at 1-800-328-4880
for additional details regarding our policies on returns and refunds.
Applicable Law.If you are a state or local governmental entity,your state's law will apply and any claim may be brought in the state or federal
courts located in your state.If you are a non-government entity,this Order Form will be interpreted under Minnesota state law.Any claim by
one of us may be brought in the state or federal courts in Minnesota.If you are a United States Federal Government subscriber,United States
federal law will apply and any claim may be brought in any federal court.
Assignment. This Order Form is subject to our approval. You may not assign,sublicense or otherwise transfer this Order Form without our
prior written consent.
Transportation Charges. Print products are shipped F.O.B.origin.Transportation charges will be added for expedited shipments made at your
request and for international product delivery. Expedited shipments and international product shipments will be charged at then-current carrier
rates
Product Specific Terms.The following products have specific terms which are incorporated by reference and made part of this Order Form if
they apply to your order.They can be found at httr)s://static.legalsolutions.thomsonreuters.com/staticMiomsonReuters-General-Terms-
Page I of3