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Thomas Reuters - West/Law/$6,867.69/Library Reference Materials
Order Form Order ID: Q-00701014 THOMSON REUTERS' Contact your representative caitie.dunser@thomsonreuters.com with any questions.Thank you. Account Address Shipping Address Billing Address Account#: 1000359094 Account#: 1000359094 Account#: 1000359094 CARMEL LAW DEPT CARMEL LAW DEPT CARMEL LAW DEPT DOUGLAS HANEY DOUGLAS HANEY DOUGLAS HANEY ,�°sff 6 'N 1 CIVIC SQ 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 US CARMEL IN 46032-2584 US CARMEL,IN 46032-2584 US �1 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. 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Payment,Shipping,and Contact,Information ?, 1 Payment Method: Order Confirmation Contact(#28) Payment Method:Bill to Account Contact Name:JON OBERLANDER Account Number: 1000359094 Email:joberlander@carmel.in.gov Shipping Information: eBilling Contact Shipping Method:Ground Shipping-U.S.Only Contact Name JON OBERLANDER Email joberlander@carmel.in.gov ProFlex Multiple Location Details Account Number Account Name Account Address Action 1 CIVIC SQ 1000359094 CARMEL LAW DEPT CARMEL New IN 46032-2584 US ProFl&Product Details Quantity Unit Service Material# Description 4 Attorneys 42077751 Gvt-National Primary Core 4 Attorne s 41935298 Gvt PeopleMap Premier And Company Investigator For Government y (Westlaw PROTM) Account Contacts 1 Account Contact Account Contact Account Contact Account Contact First Name Last Name Email Address Customer Type Description JON OBERLANDER joberlander@carmel.in.gov EML PSWD CONTACT .Lapsed Products ;.i. .' Sub Material Active Subscription to be Lapsed 42076680 Gvt-National Primary Core 41933493 GVT Practical Law For Government(Westlaw PROTM) 41935299 Gvt PeopleMap Premier And Company Investigator For Government(Westlaw PROTM) 40757481 West Proflex Page 3 of 04 Approved and Adopted thisay of 6/12.4/kA , 20 7-0 CITY OF CARMEL, INDIANA By and through its Board of Public Works and Safety BY: Ja es Brainard, Pres' fficer Date: a o2-d 9'19 Ak Mary Burke, Member Date: 3 '9-pZD R-e7 4 AO° ''Lori S. atso , e be Date: ATTEST: ' ,>/j/Jtt° WaYar7190 Sue WolfgaytClt Date: � �0av v INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of Ia]rI1T1e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103413 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AP CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/10/2019 367057 THOMSON REUTERS-WEST Department of Law VENDOR THOMSON REUTERS SHIP 1 Civic Square PO BOX 6292 TO Cannel, IN 46032- CAROL STREAM, IL 60197--6292 Douglas C. Haney (317)571-2472 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 42443 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1180 Fund: 209 Deferral Fund Account: 44-690.00 1 Each Library Reference Materials $6,867.69 $6,867.69 Sub Total $6,867.69 :. , Send Invoice To: Department of Law Douglas C. Haney • 1 Civic Square Carmel,IN 46032- (317)571-2472 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $6,867.69 SHIPPING INSTRUCTIONS 'AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. `PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 'THIS ORDER ISSUED IN COMPLIANCE-WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Douglas Haney TITLE Corporation Counsel CONTROL NO. 103413 CONTROLLER INDIANA RETAIL TAX EXEMPT Page 1 of 1 Chitof Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103414 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/10/2019 367057 THOMSON REUTERS-WEST Department of Law VENDOR THOMSON REUTERS SHIP 1 Civic Square PO BOX 6292 TO Carmel, IN 46032- CAROL STREAM, IL 60197--6292 Douglas C. Haney (317)571-2472 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 42446 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1180 Fund: 101 General Fund • Account: 44-690.00 1 Each Library Reference Materials $7,533.03 $7,533.03 Sub Total $7,533.03 ._ F• 111 { e '0 �-�..e-4 Send Invoice To: Department of Law Douglas C. Haney 1 Civic Square Carmel, IN 46032- (317)571-2472 PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $7,533.03 SHIPPING INSTRUCTIONS 'ANP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. `PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Douglas Haney TITLE Corporation Counsel CONTROL NO. 103414 CONTROLLER