190043 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
CHECK AMOUNT: $320.00
CARMEL, INDIANA 46032 P.O. BOX 6292
CAROL STREAM W 60197 -6292 CHECK NUMBER: 190043
CHECK DATE: 9114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 821241597 320.00 LIBRARY REF MATERIALS
ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
WEST, 1 CIVIC SQ
CARMEL IN 46032 -2584
A Thomson Reuters business
INVOICE 821241597 WEST INFORMATION CHARGES INVOICE PAGE
AUG 01, 2010 AUG 31, 2010 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 320.00 0.00 320.00
VITestfw.
IM RTANT NEWS
Thank you for your business.
For more information about West, a Thomson Reuters business, or to shop online visit west.thom son. corn.
FOR BILLING INFORMATION CALL 1000359094 A
1- 800 -328 -4880
RE,
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FOR ASSISTANCE KITH BILLING, St"BSCRf!"TIONAND GENEWAI. LVOUIRIES:
0 Ulvslmilel. Serl ice. I 1 8OW328-48SO 1/800/340.9378
0 sale", 1/800/328-0352
0 1 vilend G lve I'lill Zell f Accoulits: 1/8001328-2781 1/651/687-6857
0 1/800/.328-22 U651/687-6857
0 llne-notifRIA Accounv;! 1/6511687-6857 w,-A
West M;rdl) tiVl) Site:
)r'If wa write ris it 1 mcm truth p(mmV111.Y to 1bu mm leful mcic luurdicc to
West West Payment Center Nvust
P.O. Box 64833 1 Box 6292 Returns Bldg B
St. Paul—VIN 55164-0833 Carol Stream, IL 60197-6292 525 Wescott Road
Eagan. NI' 55123
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FOB Shipping Powt
ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
1 CIVIC SQ
CARMEL IN 46032 -2584
IMPORTANT NEWS
`INDICATES A SYSTEM CREDIT
Thank you for your business.
For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com.
INVOICE 821241597 BILLING SUMMARY PAGE
POSTING 6068133655 AUG 01, 2010 AUG 31, 2010 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION UNITS IN USD IN USD IN USD
DETAIL OF CHARGES
WESTLAW SELECT -WPack
MONTHLY CHARGES
DATABASE ALLOCATION 300.81 0.00 300.81
COMMUNICATION ALLOCATION 19.19 0.00 19.19
TOTAL MONTHLY CHARGES 320.00S O.00S 320.00S
TOTAL WESTLAW SELECT -WPack CHARGES 320.00SG O.00SG 320.00SG
TOTAL DETAIL OF CHARGES 320.008G O.00SG 320.00SG
TOTAL WEST INFORMATION CHARGES 320.00G O.00G 320.00G
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1000359094 A
INDIANA RETAIL TAX EXEMPT PAGE
�i of C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL INDIANA 4$032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR fil/'' SHIP
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT r ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT 0
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
r 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 THEABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. j
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE t
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL No.26965 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
ON CCOUNT OF AP OPRIATION FOR
'I Pa'd.
�(v f
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
1 hereby certify that the attached invoice(s), or
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
2'0
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund