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187487 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER i CHECK AMOUNT: $1,409.00 s �,r CARMEL, INDIANA 46032 P.O. BOX 6292 CAROL STREAM IL 60197 -6292 CHECK NUMBER: 187487 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 820778348 1,409.00 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 1 CIVIC SO St, Paul, MN 55164-0833 CARMEL IN 46032 -2584 Page 1 of 1 c 04 IMPORTANT NEWS 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 _81L€tNf ACCOUNT: INVOICE fN\fi]EGE f?A. TE 81ELENG P:.ERIOR PAYIUFBNT T)tJE FflTAL I1rEVOiCE �G00389494 :820778348 06fa4f2410; tylAY ©�a'.2Lt10 074CS4/2D' 0 ::::..AMOUNT. US�3 JlJN 04 2fl10 1;409.40'. f3 SORIPTtON i...... RRICE':J USD TAX 111E 1J*s TOTR €.:F1V SUBSCRIPTION PRODUCT CHARGES 1,409.00 0.00 1,409.00S 1,409.00 T TOTAL INVOICE AMOUNT I I REMITTANCE INSTRUCTIONS: 0 Terms: Net 30 O�C'mwHan Rog istrution Number" 0 U se Ike cnciosed Cm elope u0 ;end }'our a�� ptncnt. C'uaada GST i '64 1 �i5ll 0 l)ewch and reinm the nmimnncc portion ;tnd makc payment payablc to '\VCsC 31 itisII C dItIYlIlia P,Sl R ,X5653 Federal E mplo Idcnt frcaliuu Number 41- 1436473 Quei)cc QS 623 T 40 1 i 0 Du 110T enclose C n I or forei n rtErtr11 Gntono P"T z ;003 -050) 1 0 cliecics must be drim III iana a bank account PST 1 "I', L 0 D uk 4uur aLri t numberon o Ir ul lourcheck, 0 Do rcpt 1 uld or �til.i le your check k ur ratl�i #1 utte portion. WES RETC1RN P OLICY I('you ;irc nol complcte.ly ti di ivd with 111e pumlttcts' you parch tsc of license i'tom 14c-at, you ln!') rctu:n them nillu 145 days ul oti,!tnat mvmcle (lest siup duel loa lull CrOCIlt or reftmii Pact ecurCiy aml re.ttim aD nterch tndis msmin,, contents lor il, value. AEI o a expenses ,tsuciatcd ��-ith returns m� the tespon >i1 Ility of III, ctL once(. (.:us[onxt.. will ELrfcsl act; <tppLlc,cl ie di;at ants hett rettie�nu:� psrl �t a prommional sat,. To enure accttrale proc Bing_;dwnys enclose with your return n copy of the original d, or b'0hn'L� tlocumert, includnte, a hric l cspitIlm6on Of the n ason for 111C [clout. l ll;'. !lest pot Ic 1 sloe' to ,t app!, rnihne sc tv i c such is Wc- :tic %v S w iE?ct i< IT5lur11slblc: iar aysncnitt.d with olihm: pl ods la,. P�ca,e IcfCr to a'oM actbt,crihcr (gNVCnlr.nt for il:rniS alOd collditi0n5. OA -TINE Ids O(I" WE: r cs aces �,iny of i h ,cc, ouw Inkrit ttum 24 hrnn" /duv o A,:,-,-s, onlinc zif :Nl A(.oullt ,tt v st.dmmu?n col:( 0 flake pay m"llts 0 Rethlni 0 Pa; uo�d loan c <tm_nl C'i;cek �le� ;tat ,c, 0 Si tkc udcit h2r, o K dig ;i dcc )4ic.dc i,iilh: cic;cumc ,u Enfc rtrriticctt tl' nip la.,t t; I%'n'tcvlt I A 4 Access by Tclvi,houe :Il 1/800/328/4M 0 Accc u I Pavrneut iniollwaion o Pa, mutt Fk '41_it t infoa mutton 0 ,Afi ki e p;r alit 4 Kefurlt in fm ma6mI 0 Salcs Trainhig Co ntact inf ormation FOR ASSISTANCE WITH BILLING, SUBSCRIPTION AND GENERAL INQUIRIES: "1'clep /roan° l�;t,a: E' -+aanN 4 Cuslamer Service: 118001328 4880 1/81141340.9378 west. eusunne :r�i�r�;lce��ittonisc C IMI AM 7 nn I'M Ccm1,11 4 Sales 11800/328.13352 �ti'estaleslQtltomc 0 Federal Gmermm A Accounts: 3/8001328 -2783 1!651 /687 -6857 �t�ed .l'cc.i.gnvl.r'thants S06I'M M H 0 BookstoreAccntmts: 11800,'328.2209 1/651/087 vvest (>r?�tikstoreC�thorrlaun co.n ON I'M M4 0 lnternatioual ACCwmis: 1/651/687 -685+7 west. inten3ationaLaccol- Itttscrvii:er %tho;nvnit.rc�m 0 VYest Plain NVO) SUC. west,.thamsvtz.cwu Yoa1 nteai> a -rite us (11 )'r,u m, a) mail pu_vtnenls In Yau nary rcYUTrt were'hallelise to West West Payment Center West P.0) l3oe: 64833 RO. Box 6292 Returns 131(1:, li 51.. Paul, 1114 55164 -0833 Carol Stream, IL 00197 -6292 525 Wescott Road Fagan. �,a'lN 55123 c- nt:til: 41'cst.:1121'ay�tnuutl euterGa %tb�nnson.rrrtu, tn:�i1: �w' fist .,t129;tchtrn('etater(t_'thtus> urt.aortt t' mail: bt' cst .;lRRCllttut('trsttrr +tltam3un c_aut I Ut3 Snq�tati;; t'�,uil 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: 1/800-328-4880 -J i: ..AGCOVNT:: BILLING T :':1TOTAL 'I INVOICE i� AMOUNT tN�:; V :-2 06- Z2 7, 34 ;Y 2-010: J N F�4 2010 0'!041201;0 8 0 '78 B 7,409 .ffl QTY L N IT TA TfJTAL ,.s.. 6 A ESCRIPTIOW :POSTING IN .:NAJMBER:::.::;:::�:�:,NUIMBE i v A"y r....,..r...''.,.....,....',". r r. -I IN U SUBSCRIPTION PRODUCT CHARGES 05/05 6066001502 684284956 IN DIG 2 D V46-478I6 VOLS) PO# 10678 10679 IN DIGEST 2D V46 WAR AND NATIONAL 1 169.00 169.00 EMERGENCY WATER LAW 2849 IN DIGEST 2D V46A WATER LAW 2850 1 169.00 169.00 WILLS 576 IN DIGEST 2D V46B WILLS 577 1 169.00 169.00 WITNESSES 284 IN DIGEST 2D V47 WITNESSES 285 1 169.00 169.00 WORKERS# COMPENSATION 703 IN DIGEST 2D V47A WORKERS# COMPENSATION 1 169.00 169.00 704 TO 1940 IN DIGEST 2D V47B WORKERS# COMPENSATION 1 169.00 169.00 1941 ZONING AND PLANNING Subtotal 1,014.00 0.00 11,014.00S 05/11 6066042496 684896968 MCQUILLIN LAW OF MUNICIPAL CORPORATIONS 1 395.00 0.00 I 395.00S 3D V11 SUBSCRIPTION PRODUCT CHARGES TOTAL 1,409.00 T Thank You Ci INDIANA RETAIL TAX EXEMPT PAGE ty II C anal CERTIFICATE NO.3120155 002 0 o �i Cud 0 Pi IRCHASE ORDER NUMBER `�a.y �L�� F� �fi� FEDERAL 35-600009 7 EXEMPT r' I /7' 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 VENDOR l uk C r SHIP it TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 4 Z, VZ" ZZ� I a °A, d �E 1. L m' 41 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT f A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND i 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 MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 7945 TITLE U•- .w 7 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. wo CLERK- TREASURER DOCUMENT CONTROL NO �d A COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO._,_ �j ALLOWED 20 IN THE SUM OF OF N CCOUNT A OPRIATION FOR /�o .4 t Df D Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the ?S ma terials or services itemized thereon for which charge is made were ordered and, received except___._____ 20fb t ire Title Cost distribution ledger classification if claim paid motor vehicle highway fund