HomeMy WebLinkAbout193545 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $123.00
CARMEL, INDIANA 46032 P O. BOX 6292
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 193545
CHECK DATE: 115/2011
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4469000 27160 6070109190 123.00 OFFER CODE 642177
New Sale Invoice
WEST, BILLING ACCOUNT# 1000359094
AThomson Reuters business NEW SALE INVOICE# 6070109190
ORDER# 6293995
INVOICE DATE 12/14/2010
Thomson West PAYMENT DUE DATE 01/13/2011
P.O. Box 64779
St.Paul, MN 55164-0779 AMOUNT DUE IN USD 123.00
CUSTOMER SERVICE: 1/800/328 -4880
04 PAGE 1 OF 1
For payment instructions and contact information see reverse
SALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER# DELIVERY
12/13/2010 12/14/2010 27160 689703725
MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTAL
IN USD IN USD
40259394 IN CIVIL PROCEDURE LAWS FULL SET 1 123.00 123.00 S
The terms for this order are net 30 days. Thomson
West's normal terms of payment is net 30 days. In the
unfortunate event your new order delP:ery is incomplete,
payment from you is not expected until full shipment is
received.
TOTAL
THANK YOU IN USD 123.0
REMITTANCE INSTRUCTIONS:
6 Terms: Net 30 d Canadian Registniflon Numbers
0 Use the enclosed ctivelope to sand your payriicni Call eq a GST 13641 B4hi1
0 Dctach :incl return ncc remittance- portico and snake payment payable to "West Britixh C7htrnhia PST k3776 i
Federal Emplo,yerldenllficatlon Number 41-1426973 Quebec QST 102162399
0 Do noi enclose casfl or Ioreien uuTe.licv. On(m PST 1002-0'
0 R rtaemhcr. checks must be drawn from a U.S. bank account.. PST 189S(`6 3
9 Wrilc. vour OcCOUitt uutnbCr on She front of vour check.
0 Do teat fold or staple your check or remittance portion.
1VEST RETURN POLICY:
if you arc nu[ completely satisfied woh the product,' you purchase or license frooa West, you may ze(urll (horn within 45 days ol the
06,i3131 invoice ship date) for fuH credit or rciund. Pack securely trod reiuru ail merchandise, irrsurinc contents foi its value. All
espd115e s associated with returns tire- the responsibility of the custoruCr. Customers will forl`eil any appli::thle diSColltl(S wheat refitrratinp port of
a proillo6old sale. To ensure accurate encince with a copy of the on iwd delivery or hdlinr docuwcivt.
nehrding a brief cxp3anation of the tcasou for the return. "phis West p,.dic;y does lint apply to online 'ervics, such as WestEaw_ Subscrib :r is
responsible for any applicable char c asso6wed with online proCtnct I'icase rcler to your suhscribet MCI:11rent for spcecitic terms and
a
0A`1,LNE' R I's URC.'E
711 ac "cc~,s r.iov ctCattl� aeeuunt inliarnrrti0:r1 21' h0UWdnti
4 :Ac,',^ nnlmu at NI.; Account art 0 114akc puyrtiews 4 Retuni products 0 1'as"word ntatn;tgcurenl 0 Cheek ordeo stale,
0 Make adLht ss clr<mrc, a Request dupli -at: billing documents o Inlormauinn above last p,iy;3wo[ acceived and c ledits pos(cd
0 Acccs, bylc:lephone at 1/ 800/328/4880. 0 Account P0)m7ent iN'ormauicn 0 Payment 1-Iist0ry iifurriiation 0 Make par olents
0 Rc[urn information 0 Sales Trainin- g Cuntact in formation
FOR ASSISTANCE TVITH BILLING, SUBSCRIPTION.-AND GENERAL INQUIRIES:
7t'lel,�hrina• FA,V 1: rrrail i_Y
6 Customer Service: 1/800/32848811 118001340 -9378 w t.cusfomea'.servicC 7 thonaon.cenn
17 W AM -7110 I'M Cer,?ed M -F
0 Sales 11800/328 -9352 wcst.saleti� %thonasen.com
0 Federal Goverm uciA Accounts: 1/ 81101328 -2781 1/651/687 -6857 west.icd. <,ov[Ci'thomcon.com
r7.00 AM s:Wl t'.nt CZ:,&A as -rl
0 Bookstore Accounts: 118011/328 -2209 1/651/687.6857 west.huukstore thoutsou.cum
7 ;70 AM 3:00I M Cemr.,l
0 lolermoioiial Accounts: 1/651/687 -61857 Wt:St_ tniernattium i.aecaw lit _ncry lce t hoi77 xoill
f NVest A4aio'kVeb Site: vvestaltontson.com
You may wi ite us cat 5iru axial mail pclpaaenl c to Ycut aaun% I merclaa ndise to
West West Payment Center Nest
P.O. Box 64831 H). Box 6292 Returns Mdu H
St. Paul, NIN 55164 -0833 Carol Stream, IL 60197 -6292 525 Wescott Model
Eagan, NIN 55+123
c mail: W'ESt.AkYurmcntCt nterC?ihoraasnn.torn e -mail: VVest.a> €2t2elurnCenter a�thomson.rotav�
e snail: �jest.ARRcfnndCerrti.t re tiunnson. can
FOB Shipping Rolm
INDIANA RETAIL TAX EXEMPT PAGE
u �®f' T sane CERTIFICATE N0. 003120155 002 0
I PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
�f�}�I 35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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.
'URRCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR,NO' DESCRIPTION
1
SHIP
VENDOR TO
CONFIRMATION' nBLANKETCONTRACT PAYMENTTERMS FREIGHT
i
i
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
fL� Cell
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£/f W w.. Pam k' �.J ��y�
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
if go 'ff "�ijlDV PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.Q.
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 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. t
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 2 7 1 6 0 A.P.V. COPY -SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO.- WARRANT NO.,
ALLOWED 20
IN THE SUM OF
118d
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #i rIT�E AMOUNT
j;PP I hereby certify that the attached invoice(s), or
1 bill(s) is (are) true and correct and that the
04 4 o materials or services itemized thereon for
which charge is made were ordered and
—j received except
204D
I na e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund