188112 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $127.50
CARMEL, INDIANA 46032 P.O. Box 6292
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 188112
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 820902538 127.50 SPECIAL INVESTIGATION
ACCT# 1003940760
CARMEL POLICE DEPT
Ql1► TERESA ANDERSON
3 CIVIC SQ
CARMEL IN 46032 -2584
A Thomson Reuters business
INVOICE 820902538 WEST INFORMATION CHARGES INVOICE PAGE
JUN 01, 2010 JUN 30, 2010 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 127.50 8 .43
Westlavw.
IMPORTANT NEWS
Thank you for your business.
For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.corn
FOR BILLING INFORMATION CALL 1003940760 A
1 -800- 328 -4880
RF_MITTAr\VE INSTRUCTIONS:
0 Terms; NO 30 0 Canadian Rcgistration "v'urnburs�
0 u< fire enclosed cnvelupe to send your [mvn nt. Canada CST 1 ;o4 184.80
0 Deua:h and relurn Ole r( rwitt;mc e- portion and make jmyrrent payahk to W %Vern F1rilish C olu mbia €'S'l 16
Fedcad Empluyer ldenrif %cation Number 41- 1426973 Quebo, QST 102 16-
0 Do noi' e.ncluw c:aslt or foreign currc ncy. Ontario PST 5 -0560
0 Remzmhcr, checks must hL drawn from a U.S. bank accururt. Sal atChC warn PST 8
0 W1 ilce your accomit number on the front 01' your ChL�ck.
0 Do not food or staple your chick or r'cmitlance portion.
WEST RETURN POLICY.
if you ;ve m3t complet,!k +atk led with tile products* you purc-ha,e or license rrom %Cst, yrut way return Ihem within 45 days of the
uririnul invoice (VkNt ship dale) for fu11 crodit or refund. Pack >ec[nely wind return all mercltatrdisc. iuiurrng c4ntut IS i'or its Value. All
expc•nse, os5cximcd with returns are the responvibilky of the cwt (outer. Cnsiamers will forfcit any 1pplicakle discount, when relumin'o Pal of
a pronxxiooal sale. To c °nsure itecnrnie pri3cassin�,..rk,ays enclose with v0ar return a C01W of flte 01 de- 1ivc:rV or bilkllU do,:UMenl
inctudin a hriei c),hlanution it thct reason Eor the return 'This Wcst pof ,:y aloes no[ apply to oniinu services, such as Westlaw. Suhticriber is
resperosiblc for any applicable associated with online produces. please refer to yow suhscriher agreemcnl for specific itr'nrti and
c tmdition
ONLINE RESOURCE:
TO 3CCe9S and= 01 the nccuaert illk,111M Von 24 IIOLIIS /d;iy�
0 Access cutlime at bly Account at west.thornson.cotW o M19ake puynxn[s 0 Rclurn itr x9uct, 0 P 5,4wcrrd mane, ^_ctneni 0 Check order status
0 Nklkc addre ch {m ^O.s 4 Request duplicate hi€ in documents 4 lnforn3u[iun alxrat last l3ayrne.tlt received and credits posted
0 hY Tc-lcphone;at 1/8001328/4880: 4 Account payment €niorma;tiui o Paymew flistmy information 4 Make. paynteltts
0 Returnr infrnvnatiirn 0 sales c, "E'rainins co ntact information
j` O ASSISTANCE 47771 BILLING, SUBSCRIPTION 1�
AND GEIsRAT INOUIRIE
I Trlepium" FIX Customer service- 111300%328 -4880 11800/3410-1378 west, cusiomersarviceC�ltlrgnrsnn.com
r 7 00 AM rtta I'M -Ctc mil '<t-r-,
0 sales 1/8001328-9352 vcsl.salesC- 11u'rmw0n.c:om
0 Federal Government Accounts: 1/890/328 -2781 1/651/(87 -(1857 wcslfaf govt ='thoms0n.eom
17.1X0 ANt P) Phi .C: meal N1 F)
0 Bookstore Accomits: 1/800/32, -2209 I /651 /687 -6857 Nvem hooksiareC thomson.c om
t7:A0 Ali 1:16 PAM C,,u,a %I-Fj I
0 Jntermttimial Aecaunts: 11651/687 -6857 vicc:Othom.von.com
0 Wcst klain Werb Site: west,thomson.com
l" nuns rrritc its al Yntt nt(ry rntrii payLnrents to }gut Iwo mmi mereFudse to
West West Payment Canter West
P_O. Box 6 P.O, B os. 6292 Retu►•rrs B111; It
St. 1'mil,'NiN 73164 -41833 Carol Stream, 11, 60197 -6292 525 'Wescott Road
Ea an, ;51.23
e maif: 1WcsLAtYRa YmertlCertter <r3thumsun.cnm
e- mail; esf.ARRefurnCentersthomson.arns
c -mail: b1'esLARNet'undCcntcr rs'tlwtnsun.cunt
FOB Shipping P')ktt
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
West Payment Center Purchase Order No.
-P.O. Box 6292 Terms
Carol Stream, IL 60197 -6292 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/1/10 820902538 monthIV paVment 127.50
Total
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.
s
ALLOWED 20
W eat Payment Center IN SUM OF
P.O. BO x6292
Carol Stream, IL 60197 -6292
127.50
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
QEPT. I hereby certify that the attached invoice(s), or
1110 820902538 582 127.50 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
July 13 20 10
J) 4
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund