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Home My WebLink About193253 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $619.00 CARMEL, INDIANA 46032 P.o, BOX 6292 CAROL STREAM IL 60197 -6292 CHECK NUMBER: 193253 CHECK DATE: 1 212 212 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4469000 821798712 320.00 LIBRARY REF MATERIALS 1110 4358200 821831256 127.50 SPECIAL INVESTIGATION 1301 4469000 821901676 171.50 LIBRARY REF MATERIALS ACCT# 1000359094 CARMEL LAW DEPT tlM L� l0 DOUGLAS HANEY 1 CIVIC SQ CARMEL IN 46032 -2584 AThomson Reuters business INVOICE 821798712 WEST INFORMATION CHARGES INVOICE PAGE NOV 01, 2010 NOV 30, 2010 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 320.00 0.00 320.00 IMPORTANT NEWS Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west. thom son. com. FOR BILLING INFORMATION CALL 1000359094 A 1- 800 328 -4880 REMITTANCE INSTRUCTIONS: 0 Terms: Net 30 0 Canadian Remistration Numbers 0 Use tyre enclosed envelopc to send your p:ty mail. Canada GST 1364184 W 0 Detach and return the t'emivance portion autE make payment payoble to 1`usi British Columbia PST 8375653 Federal Employer Idenitf'icactvn Number 41-142697.3 Quebec (SST 102 6 0 Do not enclose cash irr foreign cure ncy. Outtirio PST 3002- 0501} 0 Renlen76e1'_ checks mtat he ctnim n liom a U.S. lmnk account. Saskatc.he.wau PST 1 895663 0 Wrhe your account number on the I ront of yoar check. 0 f)o nol fold or staple your cheek or rc nlittanec portion. WEST RETURN POLICY. If you Lire nut cotupleteiy satisfied with the protluct+* yCiu purchase or license from 1lrest, you maV return dwm Mthin 45 days of the ori, =inal invoice (West ship date) for t'ult credit or refund. Pack secarclp and reun n ;ill rnerchttndise, insurim" contents t��r its vakie. Ali exhc»wes associated with 1'iaurns ori: the responsibility of the customer. Customers swill forfeit any apphcithle [liscounts when reitruinct pat of A promotional sale. To ensure. accurate processing, always euciose with vow return a cope al" the original delivery or billing tiocontenl, incilidin a brief cxptanution of the rean for the return. '"I his West policy does riot apply to online. services, such as WesthlW. ,SHbSv A is resptmsible for uoy applicable char_ es associated with oilhm products. Phase Ider to your sUhScnber agrecmew for specific tennis and coliditions. ONLINE RESOURCE: To access any of t]W account informathln 24lmurslduy: 0 Access rntlmce at AIy Account at west.thomson.coiw a _/lake payawms 0 Rcturn products 0 Password immagentenl o C'hcek order suites 0 irl.ike ch.mg, -s 0 ttaiiuest duprlicnte billing documents 0 Intbrmation about lust payment rccety ed .aid credits pnt tcd 0 Acces; byTe-lepixme at 11800/3281 0 Account Payment inform ition 0 1'ayntent ffistoly information O'Make payment" e Rclurn information 0 Sales K Trtinim, Cowiict i;i rofwation FOR ASSISTANCE WITH BILLING, SUBSCRIPTIONAND GENERAL INQUIRIES: Trlepho e FAX I -mail C C "ustolner Service: 1/800/328 -4880 1/800/3411 -9378 west.customer. ser vice dicItisomcom t7:W A'rl 7.00 PM C ',i ri 0 Sales 1/800/328 -9332 wcstsalesC >tho�YUOa.eoni 0 Federal C;overomenl Accounts: 1/$00/328 -2781 1 /6511687 -6857 com t7:np,A�t Salo PM Cavtrd bl I'') d Booksto.re,Acuouats: 1/800/328 -2209 1/651/687.6857 wcst.hookstoreC tholmol.com 1 ;rl :1 Rd i;iili paq -Ce -oar i 19 -F1 0 6tternational Accounts: I /65116$7 -6857 west.iwepmtionaluccounts�rvir� t? thoms��rl.com 0 1V'cst %Jilin Well Site: westAbontsott.com }ou muv 11 us ut 1'mi nrnY mail pavlaents to You meiv rc larn merchcrrulisc lrr West West Payment Center 1' est N.O. Box 64833 i Boa 6292 Returns Bldg B St. Paul, il4N 55164 0833 Carol Stream, 1L 60197 -6292 525 Wescott Road 1{ agan, MIN 55123 C -mail: West ..AR,Yaytue III Cell ter@thomson.cmn e-mail: West. ARReturoCerrter thomson .com e -mail: West.ARRdund('enter thmmonxom 1-014 shipping 1"6111 ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY I CIVIC SQ CARMEL IN 46032 -2554 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 vvest.thomson -corn. INVOICE 821798712 BILLING SUMMARY PAGE POSTING 6069891063 NOV 01, 2010 NOV 30, 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 320.00SG O.00SG 320.00SG TOTAL WEST INFORMATION CHARGES 320.00G O.00G 320.00G DETAIL OF INCLUDED USAGE (FOR INFORMATIONAL PURPOSES ONLY) SUBSCRIPTION USAGE WESTLAW USAGE CHARGES TRANSACTIONAL SEARCHES 4 0.00 TRANSACTIONAL ONLINE FINDS 3 0.00 TOTAL WESTLAW USAGE CHARGES O.00S TOTAL DETAIL OF INCLUDED USAGE O.00G 1000359094 A ul 0 INDIANA RETAIL TAX EXEMPT PAGE "il' ®f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER ..ff�� 1144 ��zry,,� g,, FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, ACP CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. DURCHASE OR DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR �,(tU l �r SHIP L� tT TO ale, CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 9 nu AM Nd l y L Send invoice To: u PLEASE INVOICE IN DUPLICATE p DEPARTMENT ttff ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT N`� w 7 C}dc PAYMENT •Go 1 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID, THIS APPROPRIATION SUFFICIENTTO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED- PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. v THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 2 d 16 3 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 A i IN THE SUM OF �.3 ON CCOUNT OF APPROPRIATION FOR Board Members Pp# 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 It s 1 materials or services itemized thereon for which charge is made were ordered and received except_ lD 20.1 -Z? ignature Titl Cost. distribution ledger classification if claim paid m6tbr vehicle highway fund ACCT# 1,003940760 CARMEL POLICE DEPT WES1 ��y TERESA ANDERSON 3 CIVIC SQ CARMEL IN 46032 -2584 A Thomson Reuters business INVOICE 821831256 WEST INFORMATION CHARGES INVOICE PAGE NOV 01, 2010 NOV 30, 2010 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 127.50 0.00 127.50 IMPORTANT. NEWS r Thank you for your business. For rnore information about West, a Thomson Reuters business, or to shop online visit west.thomson.com. FOR BILLING INFORMATION CALL 1003940760 A 1- 800 -328 -4880 RR'jVIITTAi INSTRUCTIONS: 0 terms: Net 30 0 Cm udiun Registration Numbers 0 U the cmcRosed cm -elope to Scnd your payment. Cauadti G3 T 136E 18480 0 17einch and return the rcmmittance pol Iiin zinc] snake payment payable io'•Wcsr". 131 columb)8 PST 8375653 Federal Emplo lelentificrrtion fi umber 41-1426973 Ouchec OST 102102394:; 0 Do not em 10�.e cash or foreien currcncv. Onttuio PST 5002 -056) 0 Ret checks must he drawn from a U.S, bank accorint. Suskatchewv m PST 1195663 0 IV10e your acccnnit nunlher on the Eons of yolII check. 0 Do not fold or.u2tple pour cheek or rcrttit III ncc portion. WEST RETURN POLICY: If yr a are not coluplelek S :iIk1 ied with the prntluets YOU purchase, oc iicense Ii West. you may return them Mthm 45 days (A the oricinwl invoice! 1 West Chip tf:nul for full credit or rcthnd. Pack securely acid return al) merchandise. msurinyg contents for its value. Al] CpcnSi s assuc iatc,d with rcturm are the nsponsibihty of the com mter. (:'ustomers will forfeit nn I applicahic discounts when rciumm- part of apromntkonal sale. To ensure accnlale prexcsSing. al�4ays unclose with your rcuu�n a copy of the ori�inaE detivc:ry or billing di�cuanenl. nu]udut, a hrici explanation of the I for the return *This %VcSi prrl;o sloes not apple to online; ;emoc,. such ds WCA1 Suhscriber is respon::iblc 1 any applieablc char_cs acsociatcd with online products. Please refer to vain subscdbov agreement for specific terms mtd cc ONLINE RESOURCE: `k'a accts >:w ul 01c. account infrxmation 24 huem's!d�u: 0 ticccs., onlim at My Account at 0 Make paymcvts 0 Return products 0 PLIS'SwOrd ntanage!nenl 0 Check order Suvil� P y9.tkfe adtlm,s l:cdue>t duplic,t(c htllht! documents 0 htfot m soon about I tst rccivcd aacl credits poacd 0 Acce„ by T, at 1/8011/32814880: 0 ACCOUIII Payment information 0 Payment Hisuny information 0 Make payments 0 Reim informatiou 0 5sileS Trainin" Contact hif'ormaiion FOR A WITH RILLIiVG, ,SURSCRII'I'ION Ai1'D GENERAL INQUIRIES: F Itic-pho Fit x k'- uteri] 0 Customer Service: 1/800/328 -4880 1/8001340 -9378 west. customer .SCTVici7 @tl�ionrsnn.cam 17 (IU as rr:iu PSI a•w..d ,!s) 0 Sales 1/8001328-9352 thorumm.com 0 Federal Government Accounts: 1/800/328 -2781 1 /651 /687 -6857 ,c�est.fecLw�ovtC'athonisou.axn 17:00 AM s:1F1 I'M Cruval ti! -PI 0 Bookstore Accounts. 1/800/328 -2209 11051/687.6857 west- bookstoreci�;thotnsr�n.cnnt 17: I" AM FAI -r verad M 0 1n(ernationatAccouu(s: I/651 /687 -6857 we Sir iIn ern Lit ional. aacuunl.SOI%I.i� 'M 0 West plain 'IrN ekw Situ: wcsUhomson.com You ma) wri1; uv or )iur awns' (trail povInertts to )Sett mo rt merrhimelise to 4V'esi- West .Par•rnent Center West R0. 130N 64833 Ro .lion 6292 Returns 111do R St. Ihtol. MN 55164 0833 Carol Stream, CL 60197- 0292 525 W'escutt Road Eaui.tu. N'I N 5512:3 e-mail: 1'Vest.AKPaymentCenter(Oihumson.com e- mall: 4VcsLANIte(urnCen(er aahoursnu.earn e -mail: p1'csl.AltltetarulCenlerC thontsun.tom FOB Shipping Puim VOUCHER NO. WARRANT NO. ALLOWED 20 West Payment Center IN SUM OF P.O. Box 6292 Carol Stream„ IL 60197 -6292 $1 27.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 821831256 43- 582.00 $127.50 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 Wednesday, December 15, 2010 h ".djp 1 Chief of Police Title Cost distribution ledger classification it claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/01/10 821831256 monthly payment $127.50 1 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 SUBSCRIPTION INVOICE SUMMARY W ESTe A Thomsgn 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 oa IMPORTANT NEWS Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit vvest.thomson.com. Customer Service: 11800 -328 -4880 See rev sid for cont a nd payment information B14INIACCOUNT fAiUO10E 7f iN1lpICE DA FE BILLING .PEfiIO D PAYMENT.DUE TOTAL INVOICE 100(I53. .2 23. 82190176 12T04�03 (VOV.00.1.0 Qi103f20.1:1 ANIOUNT; USD' 3?�C 04, ,2010 171 5L1 k ii ii D SCRIP71pN s PR1C£, tN.L1SD TAX. IIV LfSD TOTAL 3:N USD,r SUBSCRIPTION PRODUCT CHARGES 171.50 0.00 171.50S 171.50 T TOTAL INVOICE AMOUNT I IIEMITl: IVC'1_; INSTRUCTION'S: N' S': 0 Perms act 30 0 Canadian Rc gists rtioo Numlrcc G (',r tlic ncltt d cinelu re to ,end Door iymerl C artda GST 0 Dc2;I[h and rclurn the I,inilluilce PoIli.rn and ul Ae pagwcnl payable to" W"'S Brio :Ih Columbia PST R< 75653 II i ederrai h'niplorer Idenli ivatiun A'a mber 41 1 6973 Gh,ebec OS f i(12162 399. 0 1701101 enrk uta,!r nt ini ign iu Ontario is C 5E?tl_ U5(i0 0 maul he tirau n from .j i'.S htrul..rccorrnt. saSktltt hem an PYf 11T)6 3 0 'XIi(v your acct +unt nom +nor oo the Iron) of tom chi ck. 0 Der not ICU rn :,taple yum shed, of remittance partinn. I RETU POL Y. If your n not eol I ifflow I; ti uisiil'd ciidn OW Ill0dnru' tiou purcha.W err license t Mill UP rP.tt rct aril anent a ithill -15 dx: of nc,� ol +_final iuccrioe tWc2, ship date) feu full credit or rJund. 1 wcurcIN aiad return all n1erch.ordn,c. rnanri.or-' c 11W ri' 1 t,3 its %'aloe. A11 <rpcu;c +:!�krcl llcd tix 101 rclrrrns ru'c the tespunsibdio ut the cusirrner. Cu tcrrners wi€i furl arty when lcmminr, part of a prow wional s to To rnsum :(ccui aEe akvay-, enclose ilk ith vaur return at copy of the ortanti ii d iivt y or NU4 dowmeni, ircluciinr a bt E sx �IsnnaUOrr ol lesion lo ttic return. "I hi" pr.h v dnc> n +.iE it }Iv to unlrttc m!ivit-es. such w, �t(ayc. Si hscribci is i II reslrr.�ntait7Je for Oliy applicable zl a,wciated �e ith online p oduct�. ('Ec.tsc 1'01cr nr your vtnhscriber �t rccnxnl for sPwfic iern,s and 'fa ac c,s any of th accraun[ infunnatiur -1 lx�nts. clay 0 -Ac c;ti online It My Account at v. Make payment:; 6 Rctm rl hrarducl, 0 Pa .sward Imma_emem 0 Olcck order stator, 0 MAC acttlr, rn�,e� o Reque,i duplicate Iii €ling docrnnents a ivrot lllaUwm uboat last p:tynIcttt ed and c:retlits Poshest Q rlctt:: hs )t_Icphrnne ar 1 1800/3 28/48 80: 9.�c cnnn; Pd\ Mont inCs rmution G Payment )Iistiuv inbormation 0 Nlake p ivnents t 0 Return into: nat ion 0 Ssle c4 Intinirm Co niaet informaliu❑ POR ASSIS'I'rM E 6'VITII ltII,LING. SUC3SC:'RIPI'ION, -:VD GF,,'4`'L'RAI: LN li'lel�hrorrc 1:1!s' nur,'I 0 Customer servicv: 1/800/328-4880 1/800/340-937$ r +e i.ctisiui ri.t.;ncrvictrra;tiromst�n.cc ±m i ::urn 1Nr am PN1 C Nf -i 0 Sales 1/800/328 9352 stsair:v�. (born= �rtr.conn 0 kealarnl Cmern uviii Accounts: 1 /800/32$ -2781 1 /6511687 -6857 eye t.hed.gnctC +'tlti�msnn �:crm 1't1A%T Urn P.M C.mud 17 -r E 0 Bookstore Arcomns: P',00/328-2209 1/6511687 -6857 a 'etit.bunkstor'e(�- thuiuson_ctrm 81 AI41 5 nn t'%l M I-, �0lnternitrrrnal Accounts: 1/651f687 -0857 ut.wnice.%F-Ihc>msp�3.cot 0 West 1�I ssio V1-cb `4ilcc r�est.thcnnsun.canr )�xa rr! «1' rr'rrh rrs ru )im Jahn' lwai ptnwjerrts to )'i,u rrrrY renrrra fueYc)vind /.S[' to 1 W(' st 4vest Ya.)'t ent Center vvc,sl 1 Box 64833 P.O. Box 6292 Rclurns Bid- 1I 4t. Paul, NIN 55164 -0833 Carol Stream, 11, 60497 -6292 525 VV seott l mid Eapatn, MN 55123 e—mail; Nvs (ARIlavnueut(tntcr(4 e meta): A}est.ARl2etttrarCrrrYerr tltionrsvrv. cum c maiE:lAeSt.AILGtttn tEru �'E033 Shilopmg I'❑im WEST) SUBSCRIPTION INVOICE DETAIL A Thomson Reuters business Bill To: From: CARMEL CITY COURT Thomson West BRIAN POINDEXTER P.Q. 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 ;A1.L.L.IN,G.':- ACCOUNT !47 INVOICE 'NV BILLING ;PERIOD .Ay ERIOD. MEN TOTAL 01103)201:t:;�::� AMOLUNT: IN. USD� 1: 2104�2 01 NOV:�:�DS,': DC :101: 0':: 31 I .1 .1. UNIT iaTy POST ING. NUMBEKi:j. :NUMBER: PR1GE 1N .11. FOR PAYMENT. REFEUNG IN USD. SUBSCRIPTION PRODUCT CHARGES 11/29 6069646556 6891 33314 IN PRACTICE V13B EVIDENCE COURTROOM 1 171.50 0.00 171,505 2010-2011 HANDBOOK SUBSCRIPTION PRODUCT CHARGES TOTAL 171.50T 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 oai pay ljx- Purchase Order No. �a 3 Terms 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S l 1 0 6 c Cv �c f 7/..Z b o i 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. ALLOWED 20 b� IN SUM OF 0 l 71.x) ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #(TITLE AMOUNT DEPT. I 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 20 Or Cost distribution ledger classification if tle claim paid motor vehicle highway fund I