HomeMy WebLinkAboutWest Publishing Corporation/LAW/$18,828 - 36 months at $523.00/West ProflexCzKpoPcfsmboefsbu23;13qn-Kvm24-3132
Order FormOrder ID: Q-01239971
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CARMEL LAW DEPTCARMEL LAW DEPT CARMEL LAW DEPT
1 CIVIC SQ1 CIVIC SQ 1CIVIC SQ
CARMELIN 46032-2584 USCARMEL IN 46032-2584 US CARMEL, IN 46032-2584 US
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ubscriber, below.
ProFlex Products
See Attachment for details
Minimum TermsMaterial #ProductMonthly Charges Months)
40757482West Proflex$523.0036
Minimum Terms
rthe number of
days remaining in that month, ifany. Your subscription will continue for the number of months listed in the Minimum Term column above
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PostMinimum Terms
Atthe end of theMinimum Term, your Monthly Charges will increase by 7%. Thereafter, the Monthly Charges will increase 7% every 12 months
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Page 1 of3
DocuSign Envelope ID: 468012D0-1851-4FC4-9DFB-29985066822E
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PST.pdf. If the product is not part of your order, the product specific terms do not apply. If there is aconflict between product specific terms and
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Additional Order Form Terms and Conditions
Government Non Availability of Funds for Online, Practice Solutions orSoftware Products
You may cancel aproduct or service with atleast 60days written notice ifyou do not receive sufficient appropriation of funds. Your notice must
include anofficial document,(e.g., executive order, an officially printed budget or other official government communication) certifying the non-
availability of funds. You will be invoiced for all charges incurred up to the effective date of the cancellation.
Acknowledgement: Order ID: Q-01239971
si1\\ \\ti1\\
Signature of Authorized Representative for order Title
Printed Name Date
2021 West, aThomson Reuters business. All rights reserved.
This Order Form will expire and will not be accepted after 9/6/2021.
Page 2 of 3
DocuSign Envelope ID: 468012D0-1851-4FC4-9DFB-29985066822E
Attachment Order ID: Q-01239971
Contact your representative alisha.reeves@thomsonreuters.com with any questions.
Thank you.
Payment, Shipping, and Contact Information
Payment Method: Order Confirmation Contact (#28)
Payment Method: Bill to Account Contact Name: Oberlander, Jon
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
1CIVIC SQ
1000359094 CARMEL LAW DEPT CARMEL New
IN 46032-2584 US
ProFlex Product Details
Quantity Unit Service Material # Description
1 Each 40757482 West Proflex
4 Attorneys 42077751 Gvt - National Primary Core
Account Contacts
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
Charges During Minimum Term
Year 1 Year 2 Year 3 Year 4 Year 5Material % incr % incr % incr % incrProductNameMonthlyMonthlyMonthlyMonthly MonthlyYr1-2 Yr 2-3 Yr 3-4 Yr 4-5ChargesChargesChargesCharges Charges
40757482 West Proflex $523.00 5.00% $549.15 5.00% $576.61 N/A N/A N/A N/A
Charges During Minimum Term
Pricing is displayed only for the years included in the Minimum Term. Years without pricing in above grid are not included in the Minimum Term.
Refer to your Order Form for the Post Minimum Term pricing.
Page 3 of 3
DocuSign Envelope ID: 468012D0-1851-4FC4-9DFB-29985066822E
Approved and Adopted this day of , 20 .
CITY OF CARMEL, INDIANA
By and through its Board of Public Works and Safety
BY:
James Brainard, Presiding Officer
Date:
Mary Ann Burke, Member
Date:
Lori S. Watson, Member
Date:
ATTEST:
Sue Wolfgang, Clerk
Date:
DocuSign Envelope ID: 468012D0-1851-4FC4-9DFB-29985066822E
7/21/2021
7/21/2021
7/21/2021
7/21/2021
7/21/2021