182596 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
0 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $371.00
CARMEL, INDIANA 46032 P.O. BOX 6292
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 182596
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1301 4469000 55.00 LIBRARY REF MATERIALS
209 4469000 820042165 316.00 LIBRARY REF MATERIALS
SUBSCRIPTION INVOICE SUMMARY
WEST,
A Thomson Reuters business
Bill To: From:
CARMEL CITY COURT Thomson West
BRIAN POINDEXTER P.O. Box 64833
1 CIVIC SQ St. Paul, MN 55164 -0833
CARMEL IN 46032 -2584 Page 1 of 1
04
IMPORTANT NEWS
Go Green with Westlll Help the environment. Make this the last paper invoice you receive from us. Sign up for eBiliing now and
receive an e mail notification when your invoice is available. Logon to myaccount.west.thomson.corn to register or call Customer
Service at 1- 800 -328 -4880.
Thank you for your business.
For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com.
Customer Service: 11800- 328 -4880
See reverse side for contact and payment information
.,:BILL #ND ACCE7IJNT 11 #NV(]ICE DATE. 8 #L41NG ;P£REOD.;. ..PAYMENT DUE 70TAL .INVOICE
f.C10053?223 80051;�J 42104120]0.: :::.....:Jrr 05,.'2010 0310612 Allf#OUNT<IN USi3
F:eb 04,, 2010 55 QO .111
SCRIPT�ON PR10E,1N LISD:I TAX :IN U$D T4TA�
SUBSCRIPTION PRODUCT CHARGES 55.00 0.00 55.00 S
TOTAL INVOICE AMOUNT 55.00 T
REMITTANCE INSTRUCTICIf1l5:
0 Tcvms: Net 36 Canad'i,n7 tte igtratiint Nunatrirs
0 IJsc the cnraosuil envelope to scnCi vour pavmcra Czuu«la CST 1:6418 80
0 Dculch and rclurn Ow rcmillancc portion and 1n:1ke pa��nienl payable it) Brilinh C ohln]bla PST R."756
Feden Earplover Mentoicalion Nu;nher I1- 142073 Quchcc (SST I1)2I(i- .�'J�13
0 D" voi enclose cash or 1i)rei��,l1 currency- t]ntario PST 5002 0� 64)
0 be dr;icvn from n U.S. Nwk atcrxlln- 3a. ;ticltcvv:m P5'I' 1056,63
0 WIiic your account nuolhCJ iIn the limill of yoin
0 DPI Ilol fold or staple vrnircheck 1?r remiMolve Ili'] hon.
IVEST RIsTU POLICY.-
If von ar not coulp cicl\ rnlisiicd with the producls^� you pnrChas1: "1 IICCUSC fruln Wcm, y(n1 rmiy rc:itirn them rt ithin 45 daYs of the
oei, -±roil iitvuice f Wc t shill dead lisr tali credit oe nawad. P,at;k sU'Plcl aid rewril all mc.rchtn3dia:. WSW iis,, cun9cnly €ui ik culue. AII
expo [I associalctI with reirlrlts 3irc the It' S?onsihiIity of Ihc• CL sumicI. (_'uSlDmeIS will f"r1'r.i1 n y ap1111INC tai. ;ouIIts when I elf IINiII' Imi of
a pro III o1i Un al sale. To ens urC ac:eurate ]It ocC',I Mg_ If WAy 0 1Clbse wah wiz Ir return ;1 copy M t I ic original dcIivery of hiI!iI d"ctnnent_
im:ladin_ It hrit:fvxplamlion "£tile rc,son Iol Olt: rcwln_ 'This %V01 policy do,as [lot Ii, online such .as 14e•allaCV_ SuhSCrilxa' is
rc- spmnsihle. iiornny applic Ihle char cc sssuciuteC! Nvitlr oufinC I?rorlucEs. Please refer to tour subscrib< 1 11ne,emeni i�u spueifia; terms and
cimCfitiimS.
ONLIAIE RESOURCE:
fn accuxs any of the acc"tuti iriform;ihoit 24 houtsldsiy
0 Access wililIC id P Iy;�ccuunl ut wes(.th"nlsrm.cruat: o Ahake: puyn2erat�s 4 f 011M hnrduCIS o F'n:a,w -ord mzuut��enoent 0 Check ot&l sttaftrs
0 19ake aChilc ss changes Rcqueit duplic;uc bilhil o Itu16111m "m about last pa ,nwllt 1"lGivo1 ,Ind t:t, das posted
0 Access by'3cEC phouc at 1/800/328/48M)- 0 Arcnurn Paynwnt iniolin;Ition P:aymctrt liistury inlorination 0 MAO, payluenl;
0 Relm irifcsrm Iiom b Salo R `minim Cont; infornr.Itirm
FOR ASSIS`!'tiNCE WITH B11,11 y,,5UB C' RIPTiONAND GEAERAL LVOUII IES:
{i- /Cphfmv Jsla'
0 Custolner 11800 /328 -4880 11800/340!9378 west- cast"er:rservicr. C«ItlIOrnst�lt.z�;IOe
Iron A 1.61111M I•;
0 5:alttis 1/800i328 wc:,1.sadcs(' +:d )oil ason.coni
0 Federal (,rsvcrliment Accounts: 11811111328 -2781 1/651 /687 -6857 wcsl harnson.com
0 BoAstom.Acr.rsufits: 1/800/3211 -2209 1/651/687.6857 Ih"mson.com
0 ltrterolitiorral Accouttts: 1 165 1/687-6857 uL�rr roiotrd "ICU,mrit. viccii tlaon�,rtlLCr >Iit
0 West khtili N'eh Site: avest.thomson.iom
oar ItxpY a +rile arV iii Kn? nlcrr mail pelylrri'ari.c Iti )irtr lium nterchellidlVe In
West West Pra2ment Center West
K0. Box 64833 1 Box 6292 stet twills IDId„ 11
St. Paul. NIN 57164 -0833 Carol Sti 11_, 60197 525 Wescott Road
Eason, Al 55123
c -mail: V1' est_ �1kPewu�nFC 'c:ule.r((�'Ehomtioxr.crrm c -mail: 11�rst. �lKtteim -nCcutt•rC�r�lhonisrin.cum
e -mail: bleht itNit' urutl= 'int.erV tttontsoar.curn ,_._.._m..
1013 Sflitq ±ing f��I¢t
WESTo SUBSCRIPTION INVOICE DETAIL
A Thomson Reuters business
Bill To: From;
CARMEL CITY COURT Thomson West
BRIAN POINDEXTER P.O. Box 64833
1 civic SO St. Paul, MN 55164-0833
CARMEL IN 46032-2584 Page 1 of 1
04
Customer Service: 1/800-328-4880
-ow-10
.BILLING :;ACCOUNT JNVOICE:4 INVOI DATE.. IN G":'PER IOD TOTAL 1NVOICF
a
Jan'..:05
10, a Feb U
ANT: IN::1UW..1.-.-......
N VO4,:201
E
A 111-0, w i p m p
55 t 30
U
�::DELIVERY�. :05SCRIPTION TAX: T OTAL
X
POSTIIUG
bATV: Y: NIT
JN
UMBER PRICE I NU SO: J SO'
N
114:: USM:".
.FQR:' PAYMENT :'REFERENCE
SUBSCRIPTION PRODUCT CHARGES
01/15 6063913492 682552724 IN RULES OF COURT STATE V-1 2010 PAMPHLET 1 55.00 0.00 55.00S
SUBSCRIPTION PRODUCT CHARGES TOTAL 55.00
Thank You
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
�CU, JX I 9 4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
do ib
Total 0 C
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
v IN SUM OF
0,
s ov
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice or
1 ,301 �'b bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
3 0�
Y'j xjv�
natur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SUBSCRIPTION INVOICE SUMMARY
WESTo
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: 11800- 328 -4880
See reverse side for contact and payment information
81LLING ACCDl3NT 1{SfUD�CE 1NVf310E DA E, 8H LING P> RIOD �PiYMENT DUB.... TOTAL INVOICE
100035'9094 820442,185... Jan 05;: 20 k 0 0306}2010 Ar11ROUNT; iN USO
02I{34 #201 Q:;
elx 04, .2010.. jib 00
L3f SCRIP ;PRiC.1if11 U &D ;I TAX II\[ USD TOTAL;IN USD
SUBSCRIPTION PRODUCT CHARGES 316.00 0.00 316.00S
TOTAL INVOICE AMOUNT 316.00 T
I I
1
REMITTANCE INSTRUCTIONS:
4 Terms: Net 30 0 Canadian Registration Nt tubers
0 Use the unclo"wd envch)pe to send your payment. GST 136418480
0 Detach and return the rernitLince portion and make payment payable to \ltusf'. BritiAl Cohtmhia PSI R375653
Federal Employer IdentiJ7ecrlion Number 41.1426973 Quebec OST 102 k 62
O Dn not enclose cash or foreign currcricy. Ontte io PST 5002 -0560
O Renu.mher. checks must bie drawn From .i D.S. hank .account. SasLm:hewan PST 1895663
4 Write your account nwlibTl oft the front of your chei-k.
0 Do not fold or staple tatr check or remittance partiun.
WEST RETURN POLICY:
If you arc not completer eutisfied with the produchS* yon purchase for license f'ramt Wes[, you miry refnu [hero wil:hhl 45 days 01' tile
oripinl mvc)ice (West chip darter) for Cull credit or refund. Pttck ,(direly and return ail inLerchtmdise. msuring contents for its vahle. Aii
espcnses associured xilh returns arc the respon ibiliLV ot'tlic cu<tonler. Customers will forfeit :my applicable diseouuts w'hun returning patl of
a prurnotional laic To c-itsure acenrwe proresvn w. arrays enclose wilh your rettn n a copy of the original deliveiv or hiltine dOCUllieN,
illcludki, a bt iet c ptaoation of ihe• raason for the return. 'This Wcst policy does not appiy to online serf =ices, enc-h as Wcsdaw. Suhscribcr is
resprntsihle for arty itpplicahle Char-_cs as106luted with online products. Please red'cr to your for specific terms and
conditio
ONLLAIE RESOURCE':
To access any ul'thu account information 24 hourslday:
0 :Access online id Ai,y Account Lit 0 Make paymCnrq 0 Re ttn'n products a Pas iurm.a,.enienl a Check order staiui
0 Nuke nddiov chilnwus e Request duplicate billion documents 0 fnt tl'madon about last payment received tmd credits posted
0 Acc,-ss by Telephone nt 1/800/328/4880: 0 Account Paynocnt infitrmution 0 Paymc-nr f- listory information 0 hluke payments
0 Rerun a informat 0 Safes Training Contact information
FOR ASSISTANCE WITH BILLING, SUIISCRIPTIONAND GENERAL INQ
Tefeplr<_ >ne Fi1X Li' -rnnrf
0 Customer service.: 1/8110/328 -4880 1/800/340.9378 west. cuslomerserviee L4= thornsou.com
(7:00 AM 700 PNI -Qw¢r l '04)
0 sates 1/800/328.9352 west.safesC 'irhgmsan.com
0 Federal Governauent Amounts: 1/81)(V328 -2781 1165116587 -6857 wesLlcd.gnv[Gifthontson.cont
(7 0 AM O) P l Ccourul tut -P!
0 Bookstore Accounts: 1/8001328-2209 1/651/687 -6857 thtnnson.corn
(73U.4Si S -UU PM -Cen[r l Nt -r)
0 International Accounts: 1165 1/687-68,57 West. intevimional .account.ser• ice Q+ihomson.cum
0 West Main WO) Site: west.thornson.cont
yorr nary wrllc us al you nim mail pelymeals Io You mat) return merchandise to
West West Payment. Center 11'est
P.O. Brix 64833 P.O. Box 6292 Returns Bldg B
St. Paul. A4N ;51.64 -0833 Carol Stream.l.1,601.97 -6292 525 Wescott Road
Eagan.. MN 55123
c -mail: !1'csl.Alt#'avaneaatCcntea Lthun )snu.[otu r- nauil: FV'esi.ARtteun z� thumson.com
c -t raft l6est.: UtReYttndt 'ur te.r( %?th
t (W shippnrvt Puml
WEST) SUBSCRIPTION INVOICE DETAIL
A Thomson Reuters business
Bill To: From:
CARMEL LAW DEPT Thomson West
DOUGLAS HANEY P.O. Box 64833
'1 civic so St. Paul, MN 5 5 1 64 -0833
CARMEL IN 46032-2584 Page 1 of 1
04
Customer Service: 11800-328-4880
4' OTAL,.:::INrVOICE'...L.'.'......L
BELLING .A'CCOUNT 4 r- JNVO[Mln�
INVOICE: 13M
DATE.....
F66 AMOUNT AN:-USID.-
6.00s.
r.
T
.;;,,'DESCRIPTIGN:
OSTING.::JDATEt� DELIVERY:...
NIT IN
WSD
PRICE IN USA r
NUMBER
coq Qr�xridx.RRi�G
SUBSCRIPTION PRODUCT CHARGES
01106 60631137331 682098698� IN CR S/F/FK/L V1 -3 2010 PAMS
IN RULES OF COURT STATE V.1 2010 2 55.00 110.00
PAMPHLET
IN RULES OF COURT FEDERAL V.11 2010 2 1 35.00 1 70.00
PAMPHLET
IN RULES OF COURT LOCAL V.111 2010 2 38.00 76.00
PAMPHLET
IN RULES OF COURT KEYRULES FEDERAL 2 30.00 60.00
V.IIA 2010 PAMPHLET
Subtotal 316.00 0.00 316.00 S
SUBSCRIPTION PRODUCT CHARGES TOTAL 316.00 T
Thank You
INDIANA RETAIL TAX EXEMPT PAGE
Clfty o C a rme l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
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
VENDOR �"''n SHIP
p s �j TO
.k w ar 7 Y .�9� ,'f
9 0 7 f
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
-1, o t
,r''d:/if ✓V "`*�M��. -f r .fir /�y,.y'�.L���/���� ���t n���J
e Jl ti�
t
FY
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
�✓1I''" �fC� PAYMENT Yr` 1�' s� C1
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
G t/ VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUSTAPPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r
yJ
CLERK- TREASURER
DOCUMENT CONTROL NO. A. COPY- SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO... WARRANT NO.__
ALLOWED 20
y-C lr�_ IN THE SUM OF
�7
�o
ON CCOUNT OF A P�ATION FR
4D Z
Board Members
PO# or INVOICE NO. ACCT #MTLE AMOUNT
I hereby certify that the attached_ invoice(s), or
bill(s) is (are) true and correct and that the
1696 materials or services itemized thereon for
which charge is made were ordered and
received except_
i
20 /1")
at re
i
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund