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Home My WebLink About182136 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $1,616.00 CARMEL, INDIANA 46032 P.O. sox 6292 't CAROL STREAM IL 60197 -6292 CHECK NUMBER: 182136 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 819643374 995.00 LIBRARY REF MATERIALS 1180 4469000 819847423 621.00 LIBRARY REF MATERIALS SUBSCRIPTION INVOICE SUMMARY WEST® A Thomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 CIVIC SQ St. Paul, MN 55164-0833 CARMEL IN 46032 -2584 Page 1 of 1 04 IMPORTANT NEWS Go Green with West!!! Help the environment. Make this the last paper invoice you receive from us. Sign up for eBilling now and receive an e mail notification when your invoice is available. Logon to myaccount.west.thomson.com to register or call Customer Service at 1- 800 -328 -4880. Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com. Customer Service: 1/800-328-4880 See reverse side for contact and payment information SILI_INO ACCOUNT INVOICE 7i FNVOICE •D BILLING PERIOD PAYMENT DUE TOTAL INVOICE 1000350084 819847423 01104/2010 Dao 05 2009 02/03/2010 AMOUNT IN LJSO Jan 04 2f?10 62;1 0t3 DESCRIPTION. ',P I N T AX IN U SD TOTAL. I.M USD SUBSCRIPTION PRODUCT CHARGES 621.00 1 0.00 621.00S TOTAL INVOICE AMOUNT 621.00 T f 1 -WEST® SUBSCRIPTION INVOICE DETAIL A Thomson Reuters bus Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 CIVIC SQ St. Paul, MN 55164 -0833 CARMEL IN 46032 -2584 Page 1 of 1 04 Customer Service: 11800- 328 -4880 BILI ING, ACCOUNT INVOICE INVOICE GATE '.B IL L ING; PERIOD PAYMENT DUE TOTAL ?INVOIC 1000 81984743 011 04 2010; Dec 05 2009 Jan OBI:; 2010. 02/03 AMOUNT IN U; ,i POSTING, DATE 'DELIVERY DESCRIPTION CITY UNIT TAX TOTAL NUMBER.,.';.,.... US D N USDi' a:OR PAYMENT. fR i SUBSCRIPTION PRODUCT CHARGES 12/14 6063305838 681 906076 i IN CODE T4 (3 BKS) IN ANNO TO 1 168.00 168.00 4 -12 -END CODE STATE T4 OFF INS AND 1 TO ADMINISTRATION IN ANNO CODE T4 SECTIONS 4 -13 -1 TO 1 168.00 168.00 4 -22 -END STATE OFFICES AND ADMINISTRATION 1 168.00 IN ANNO CODE T4 #SECTIONS 4 -23 -1 TO 168.00 4 -END STATE OFFICES AND ADMINISTRATION Subtotal 504.00 0.00 504.00 S 12/21 6063445828 682004028 BANKRUPTCY CODE RULES AND FORMS 2010 1 117.00 0.00 117.00S PAMPHLET SUBSCRIPTION PRODUCT CHARGES TOTAL 621.00T I I Thank Y 1 City INDIANA RETAIL TAX EXEMPT NO. 003120155 002 0 PAGE Care CE �i �a. PURCHASE ORDER NUMBER llfc -r r'L i -ice FEDERAL EXCISE TAX EXEMPT �j l 35- 60000972 y' f ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A!P 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 I 7 i n iio 0J J1 lcrtr` C SHIP VENDOR 411 24 1 O. 0 '7,2. TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION .r! .:.+A�t- -4. 1 Al i:/ +'r... e kr -CrL M J i.,) 1,490 v ft../�,a e t- o- e -e--1- c /r ray ZAC 1��/' a did 9 1¢j S _j gyp a 1 :tz :r s Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT /I 1/ if e/0 t e,.%0 PAYMENT r A!P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. 7t;,jyr.t 7 f NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND f VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.0.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS a THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE -J�, p Y"e (./-ra AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I I :d. 0 y t CLERK TREASURER DOCUMENT CONTROL NO. A.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._ WARRANT NO.______, ALLOWED 20 e4d. IN THE SUM OF C 42 A. 4_=,)1U (07)/9-eag) /g) ON A COUNT OF APPR FOR 1 4 A 7 E 0 (0 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT -lf I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the A /ML.9 9V/9f 3 (0' V` f? materials or services itemized thereon for which charge is made were ordered and received except T r•_ 20/D Siena ure Aru Title Cost distribution ledger classification if claim paid motor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY WEST® A Thomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 CIVIC SQ St. Paul, MN 55164-0833 :CARMEL IN 46032 -2584 Page 1 of 1 04 IMPORTANT NEWS Go Green with West!!! Help the environment. Make this the last paper invoice you receive from us. Sign up for eBilling now and receive an e mail notification when your invoice is available. Logon to myaccount.west.thomson.com to register or call Customer Service at 1- 800 328 -4880. Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com. Customer Service: 1/800-328-4880 See reverse side for contact and payment information BILEING:;ACCOIJNT INVOICE:_;# IN:V:OICE :;DATE BILLING::;P PAYMENT;: DUE TOTAL ;INVOICE 100035.9094 ;:819643374...: 12/.04/200.9. Nov 05,.;2009....;; 0;1103/201 >0 AMOUNT` jIN IJSD' I iSec {J�f :.�OVy t: 21 i 0u DESCRIPTION PRICE::IN USD': TAX IN USD TOTAL IN IJSD SUBSCRIPTION PRODUCT CHARGES 1,217.00 0.00 1,217.00S TOTAL INVOICE AMOUNT 1,217.00 T fole z9'9 gs'or VVEST SUBSCRIPTION INVOICE DETAIL A Thomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 CIVIC SQ St. Paul, MN 55164 -0833 CARMEL IN 46032 -2584 Page 1 of 1 04 Customer Service: 1/800-328-4880 BILLING ACCOUNT INVOICE INVO E DATE... BILLING:': PERIOD.::.... PAYMENT: DUE. TOTAL ENVOJCE 1000359094 8x:9643374 12 0412009 Nov 05,:2009 ;Dec 04; ,20 79 4 AIVlOUNT4N POSTING. DATE) DELIVERY !!QESCRfPT10N QTY UNIT T.AX:: T07AL 't. NUIVIBER NUN WE PRICE IN USID #N USD:? R PAY.MEN7. REFERENCE IN'' U SD SUBSCRIPTION PRODUCT CHARGES I 11/19 6062691296 681005378 IN ADMIN CODE 2010 SUPP #1 &2,V4A, 4B &9 1 U f f IN ADMINISTRATIVE CODE 2010 SUPP #1 2 65.00 19'60 IN ADMINISTRATIVE CODE 2010 SUPP #2 2 6. 1 184 .0 0 WEST IN ADMINISTRATIVE CODE V44 2010 2 92.00 PAMPHLET WEST IN ADMINISTRATIVE CODE V4B 2010 2 92.00 184.00 PAMPHLET WEST IN ADMINISTRATIVE CODE V9 2010 2 92.00 4 6S 180 PAMPHLET 4, Subtotal 812.00 0.00 812.00 S 11/24 6062793034 68101 2578 LOCAL REGULATION OF ADULT BUSINESSES 1 405.00 0.00 405.00S 2009 -2010 PAMPHLET SUBSCRIPTION PRODUCT CHARGES TOTAL 1,217.00T I I Thank You C itY INDIANA RETAIL TAX EXEMPT PAGE f Carmel arm l CERTIFICATE NO. 0031 201 55 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 1 067 17 1� I 0} z -�.�r, 35- 60000972 R.('uCr, ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP 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 r i SHIP VENDOR 1 -:4 1 °1'k.. 4 ✓I�v I f o 3 t r TO r l i t,. L,A. (c,od 7 ?9Z. CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION ,--1 %j 1 it# .4. AiRe;,,e, �p- i:..�L✓ (/8C 4. f .2 r i'..e2• y 24 7 FI94 I/337 77 0 1 NIIN 'mod 5�a. i lk tt? k r 4 1, lik' 41 4 E ,"1- 4 ':'Z'n'''': 4 I. r '`e• "t,.". tc /S Send Invoice To: x NAT PLEASE INVOICE IN DUPLICATE �1 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT ‘?\C4-edi /1 g 'er'/ /G) 6, Yoe, 4, PAYMENT ,l 5 °d' A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. e2.A 4 p NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND r C VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS/ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY I SHIPPING LABELS. 7 R r d THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE t. &.L-. k t rf.t ,F �i AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. rr r Q CLERK TREASURER DOCUMENT CONTROL NO. A•P COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.__._..___,__ ALLOWED 20 C.i,„Tw IN THE SUM OF f .G, 44 146,0199 ON ACCOUNT OF APPROPRIATION FOR °�7d "Ca r� QAO.�r�tR.� Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or Q bill(s) is (are) true and correct and that the .a )oo0 g/961/33 C �J� 33 i r Oa materials or services itemized thereon for which charge is made were ordered and received except 2010 re ..111.111:1..t, Title Cost distribution ledger classification if claim paid motor vehicle highway fund