182136 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��/'
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9
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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
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'mod 5�a.
i lk tt? k r 4 1, lik'
41 4
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':'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