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HomeMy WebLinkAbout193972 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $2,039.00 CARMEL, INDIANA 46032 P.O. Box 6292 CAROL STREAM IL 60197 -6292 CHECK NUMBER: 193972 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 274.50 LIBRARY REF MATERIALS 209 R4469000 27594 345.00 LIBRARY REF MATERIALS 1180 R4469000 27164 821889951 355.00 LIBRARY REF MATERIALS 209 R4469000 27580 821889951 171.50 HANDBOOK 1180 4469000 821987816 320.00 LIBRARY REF MATERIALS 1110 4358200 822022450 127.50 SPECIAL INVESTIGATION 1180 R4469000 27592 822084190 445.50 LIBRARY REF MATERIALS SUBSCRIPTION INVOICE SUMMARY VEST® A Thomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 CIVIC SO St. Paul, MN 55164 -0833 CARMEL IN 46032 -2584 Page 1 of 1 04 IMPORTANT NEWS Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west. thom son. com. Customer Service: 1/800-328-4880 See reverse side for contact and payment information BILLING ACCOUNT INVOICE". DATE 61LLING PERIOD PAYk1lfEI1tT DLJE TOTAL 1NU010E 3POfl359994 82188951 12394 #2019 NL3U OS:2fl10 01 #03 }211 A3ViUUI�TIN USA. _C f}4 :2910 52 5b a a l3ESCRIPTI¢N PRIC£ .ff11 F!$D TAX IN i1SD. TOTAL SUBSCRIPTION PRODUCT CHARGES 526.50 0.00 526.50S TOTAL INVOICE AMOUNT 526.50 T UVEST® 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, MIN 5 5 1 64 -0833 CARMEL IN 46032-2584 Page 1 of 1 04 Customer Service: 1/800-328-4880 P AYMEN T IC MLINO �INVOICE INVOICE DATE BILLING PER .0 ,,09 iAMO UNT:::IN:: .:USD: 2 y: y SHTPIIPO.r&T DATE OEOVERY; (!TV.:' UNIT PRICE So 'S .-WIVIBER: ..-NUMBEW ...P0, TING: r "I v R PAY REFEP FNVE:' ANNUALIMONTHLY CHARGES Dec 01, 2010 Dec 31, 2010 12101 60691134679 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 42.46 42.46 Subscription Service Discount -42.46 0.00 0.00 Subtotal 0.00S ANNUALIMONTHLY CHARGES TOTAL 0.00 T SUBSCRIPTION PRODUCT CHARGES 11/29 6069659593 688952137 IN ADMIN CODE 2011 SUPP #1 #2, V2 V8 N ADMINISTRATIVE CODE 2011 SUPP #1 1 73.50 73.50 IN ADMINISTRATIVE CODE 2011 SUPP #2 1 73.50 73.50 WEST IN ADMINISTRATIVE CODE V2 2011 1 104.00 104.00 PAMPHLET WEST IN ADMINISTRATIVE CODE V8 2011 1 104.00 104.00 PAMPHLET Subtotal 355.00 0.00 355.00 S 11/29 6069656311 689132143 IN PRACTICE V13B EVIDENCE COURTROOM 1 171.50 0.00 171.50S 2010-2011 HANDBOOK SUBSCRIPTION PRODUCT CHARGES TOTAL 526.50 T 7 Thank You INDIANA RETAIL TAX EXEMPT PAGE C 1 v- of C ar me I CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER 0 FEDERAL EXCISE TAX EXEMPT �f1��4� 35- 60000972 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 ?URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION /6 ol i� VENDOR -Z �I��l%W SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION r r� -0�• 7 _17 ry NV Send Invoice To: dt 6 b /L PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT y y PAYMENT I 7I 3 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. {J NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HERE CERTIF THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. PHIS A'rPROPRIATICrN•SU 1GIENT TQ•PAY. FOR THE ABOVE ORDER, C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. 4 THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE t r l AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO 2 1 5 8 0 CLERK-TREASURER SI SURER A.P.V. COPY -SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._ WARRANT NO. ALLOWED 20 IN THE SUM OF ON A COUNT OF APPROPRIATION FOR C/P Board Members PO## or INVOICE NO. ACCT #!TITLE AMOUNT Fes^# 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- Cost distribution ledger classification if claim paid motor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY T 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 04 IMPORTANT NEWS Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit w est. thom son. com. Customer Service: 1/800- 328 -4880 See reverse side for contact and payment information BILL #Nt3:;ACCOI3NT IfdYO10E #}YVGIICE DATE BELLING F,EAIOD Pi4YNl @NT: Alts TOTAL IN17O10E 1.0003�a 821889 51 12IQ4/2010 f�IQV 05 2010 01 OW201 9094 AMOUNT EN USA DEC. �#4 2Q10 :526 60 ala SC.RI 71ON PR CI 1N LISD TAX IN US TOTAL IA] USA SUBSCRIPTION PRODUCT CHARGES 526.50 0.00 526.50S 526.50 T TOTAL INVOICE AMOUNT P?T, t NC E INSTRUCTIONS: TIONS: 0 (au aWn 8 {cgistra Nou SiutWws 0 thr !up eloix to Send uur pay nwnt. C anal$ (iSE' 1364 f 348Ct 0 lktach and return thr portion :u,,l tuAc Payment payablc to 3riti! lh CoitunNa 1'S1 R'37i65 3 I edpral Idetilifirartitnt Npf11Nv 41- 1426973 Olubcc QS"f i021623993 0 I "'o no ench,:,c cn nr Eolvl,-'In curreotc). Owario PST 5002 -0560 0 RelnLnd MAX M" he (AMn (rani a f `.S. bank ncWMt Sari ;Itc9tewtln PS t 1895663 0 1 l!n• n accnunt m1wher L)n thr Ironl u1 out c11c,1,. 0 DO n,n ]OU uV }1It;r ch, :Ck IN purtn WI; S T lZETUR PO LICY: i(,nt me not c,mptcict n;t[ISficti uiEh tfle pn,duct�,' Cott ltiwcht,c c, ii.rflnr Iran ,L ytal ta Ictnrn tl;�m uillult �.�,t� a..? tII� �ori �Inut imn,cc illp Chticl lot Iu!E ,:rcdtt or Icttuui, Pact ,rcwr3} altil reliu'n alh n��rchandi,,c, itt rfnit.,nnleot, t��r d aEi.It. Ali cxrzct i c as wIi%d %ith 10 tit Iw, are the Ie.prtnsd>Ilit, of 11I,, cuslulner, CuStotIicre c4iII loileit any apjp;icn1,1 di:,ct,tintr. ti,iwn t•ettuniug pi tit I)f `a Ill nln,•,ttutoi -,xfe. TO cn,orc act. uratr r, (rtc•c stttt al <nc;rnc %+vth rctunt .r tatlrc iJ dhc t,ri,inaf (IC liV,;ry tn' hiilinv (I,�cunlenl, I iwll«0T a I,rml ,•Whm iun u1 Wit re "m li a the teLc w. At v Wcq poi I dots no vyy to oniinc werrirrt, hull•.! s, W,atlarc. 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PR me refer to}ourauh c reclnent for spcultc tct'n,ti and ONLL, —`E RLSOURC: E: li :tcc SS arly of I!t ctc, •J xtitt ultunz upon 0 onlinc �It'�)c i"itic otltll al o MAC pa m:rt, 0 Rclnru puma 0 P .Mad lump 0 Check ludo status III 0 MakL :I(YnI halrl• c 0 Rcquc,t duplicaw hilhn Jn, lIncrt, e fnit,Tl;lxion ahuut last pt nwnt tecaivcd and gcdits }Irn,tc"I 1 0 118001 29ASRtl_ 0 j \cceu,ni P_t� meta inil'iIn ttinn 0 'it }InCflt iii;tarc inYurnittEion a NI; Ii,c: 1 %aynIcit a l:n" mw, rinimn 0 PS, Inum C'o kwt in amstion I'CIR r1SSIS1=iNC'!,' WITH HILLLNG,SUBSC:R[PTIO:S'AN'P' GENERAL INQUI dIES: Ucldwnc ABC f nIalf! 0f'ua €om"tic ^reka I1SOW3204880 I /NO 1340 -9378 II'C ru, iontcr .sejI,,c,4Etl3arlr.on.com t7,4 4.tt- ofiI'M C ra:n,I -1, 0 Sales IMOO 286352 l�,t ti �,Ci (h�,rrlst,tt.cpm 0 Fetknd (Wcnmwnt Anomnfs: IMO W3281781 EfbSFllt87-6857 ac E Icc3- �i,ttl ithon��on.c,3in M P.NI ('emtid v1A 0 93ure1<sium �lccauntc: IltiOUO280209 11651/687 -6857 ��cst.br�o3�storei<i'thotnson <<oin 0 lnittrn�tiottal rlccotlnls: 11515574857 ��cr. inlrrlt aiit?nakaccr ,uru.;c:rviccrkrthom,or,.ct,n7 G 41vet ;Main NNeh Site: t est.thunlson.etrnt )r Nrrrr Is rrfF tai ut utI In rit nIC1i! pfI IIte[IIs tr1 Y( nw vIfifn Ilic'r'[ ha) 9ti t9c�t West. Papiient Center 'Nest P.0, B1 it 64833 113 Hex 6292 Returns 13 d"',1; St, f'a L AW 55165ON33 Cm Stremu, IL 60197 -6292 +25 Wescott It od la.agai, ;NIN 55123 i I e- In<cil: 1t csl.�llrParIateufCetitet Cf ilt,3m4cu�.cnru c -majl: �1est.AttReliatn [�ItterGlhrrtnsot�.e Jtn 1 c• Inai1: 14est �tld ltcl 'wtti €'c °nLa {t�aittason.c I hq,i,iI,e t°t;l„t WEST, SUBSCRIPTION INVOICE DETAIL A Thomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.C. Box 64833 1 civic SO St. Paul, MN 55164-0833 CARMEL IN 46032-2584 Page 1 of 1 04 Customer Service: 1/800-328-4880 4UING ACCOUNT INVOICE MMCE DATE BllLLJNQ :PERIOM TQTAL, !NVI(.);!CE.�:���� A X 21 sHIPrPCisr DATA d 2 IPTIOU UNLIT TAX,; TOTAL PRIM JWUSD: 34. USD ri ANNUAL/MONTHLY CHARGES Dec 01, 2010 Dec 31, 2010 12/01 6069834679 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 42.46 42.46 Subscription Service Discount -42.46 Subtotal 0.00 0.00 0.00S ANNUAL/MONTHLY CHARGES TOTAL 0.00 T SUBSCRIPTION PRODUCT CHARGES 11/29 6069659593 688952137 IN ADMIN CODE 2011 SUPP #1 #2, V2 V8 IN ADMINISTRATIVE CODE 2011 SUPP #1 1 73.50 73.50 IN ADMINISTRATIVE CODE 2011 SUPP #2 1 73.50 73.50 WEST IN ADMINISTRATIVE CODE V2 2011 1 104.00 104.00 PAMPHLET WEST IN ADMINISTRATIVE CODE VS 2011 1 104.00 104.00 PAMPHLET Subtotal 355,00 0.00 355.00 S 11129� 6069656311 689132143 IN PRACTICE V13B EVIDENCE COURTROOM 1 171.50 0.00 171.50S 2L)]U-2011 HANDBOOK SUBSCRIPTION PRODUCT CHARGES TOTAL 526.50 T Thank You INDIANA RETAIL TAX EXEMPT PAGE C of Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER s 1 FEDERAL EXCISE TAX EXEMPT �f�}f 4A 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. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR C� 1 SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION ,,P�(. -cry 'I Cl 7 7 J. v Send Invoice To: l PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT flU A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. r 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 PPR6PRPATI0N4UFFICIENTTO 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 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 271614 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF N ACCOUNT OF ARPROPRIRTION FOR w9m, �1 Board Members PO# or INVOICE NO. ACCT# /TITLE AMOUNT nFpT 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_/ nature Cost distribution ledger classification if claim. paid motor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY WEST, A Thomson Reuters business Sill 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 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 SICCING ACCL)l3NT iNVOICE 1NU�ICE .D .ATE BILLING PERIOD PAYIUIENT DE T. ?TAL IIYVOfCE lOpt73 822QS�l SQ G1 {Q4i201_ ::::DEC: 2t}10 L?2103 }20:31 Ai1R(3lfNT,1N IiSD AN fl4 2Q11. 1;085 Qp DESCRIR714Af PRtC£;aN USD: TAX.,li4 USD TOTAL 1N USD'!, DISCOUNT PLAN CHARGES 274.50 0.00 274.50S SUBSCRIPTION PRODUCT CHARGES 790.50 0.00 790.50S TOTAL INVOICE AMOUNT 1,065.00 T RETURN BOTTOM PORTION WITH PAYMENT THANK YOU INVOICE 822084190 ACCOUNT 1000359094 VENDOR 41- 1 426 973 VAT REG EU826006554 PAYMENT DUE 02/03/2011 AMOUNT DUE IN USD 1,065.00 f AMOUNT ENCLOSED IN USD West Payment Center CARMEL LAW DEPT P.O. Box 6292 DOUGLAS HANEY Carol Stream, IL 60197 -6292 1 CIVIC SO CARMEL IN 46032 -2584 i 0822084190 0000000000000000000000 2011010 ZCMI 000106500 0010 1000359094 0 WEST® SUBSCRIPTION INVOICE DETAIL A Thomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 civic SQ St. Paul, MN 55164-0833 CARMEL IN 46032-2584 Page 1 of 2 04 Customer Service: 1/800-328-4880 ::PAYMENT BILL PERIOD T OTAL AIVOI E AMOUNT IN 0 a. T. �.01-104[201-:,V: 0 'D I O LR 2 1 OE 5 00 qT TAX a is PRICC TOTAL POSTING i::NU NUM so DISCOUNT PLAN CHARGES 12/17 6070177184 689406673 IN CODE T28 AND 29 (3 BKS) IN ANNO CODE T29 T29-1-1 TO T29-1-13 2 183.00 366.00 -PROBATE WestPack 50% Discount -91.50 Subscription Service Discount -183.00 IN ANNO CODE T29 T29-1-14 TO T29-END 2 183.00 366.00 -PROBATE WestPack 50% Discount -91.50 Subscription Service Discount -183.00 IN ANNO CODE T28 T28-1-1-1 TO T28-END 2 183,00 366.00 FINANCIAL INSTITUTIONS WestPack 50% Discount -91.50 Subscription Service Discount -183,00 Subtotal 274.50 0.00 274,50S DISCOUNT PLAN CHARGES TOTAL 274.50 T ANNUAL/MONTHLY CHARGES Jan 01, 2011 Jan 31, 201 01101 6070470666 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 42.46 42,46 Subscription Service Discount -42.46 Subtotal 0.00 0.00 000S ANNUAL/MONTHLY CHARGES TOTAL 0.00 SUBSCRIPTION PRODUCT CHARGES 12/16 6070163332 689381938 LOCAL REGULATION OF ADULT BUSINESSES 1 445.50 0.00 445.50S 2010-2011 PAMPHLET 01/03 6070596003 689705728 IN CR S/F/FK/L V1-3 2011 PAMS 41 IN RULES OF COURT STATE V.1 2011 2 60.00 120.00 PAMPHLET IN RULES OF COURT FEDERAL-V.il 2011 2 38.00 76.00 PAMPHLET INDIANA RETAIL TAX EXEMPT PAGE City C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER fA FEDERAL EXCISE TAX EXEMPT �(f 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 48032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 3 URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION l'-Z/ 1 VENDOR V SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION /7 A u b 4e 4 a i tiWa 1 Send Invoice To:' 1! s x t ,�..r r PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT r 1�(�,C,L,•� d ��7t 1 C�G�� PAYMENT '�/�7� Ci t E A/P VOUCHER CANNOT BE APPROVED FOR PAYM NT UNLESS THE P.O. NUMBER IS MADE APART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS 1 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 1945 TITLE AND ACTS AMENDATORY'THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROLNO. CLERK-TREASURER fJ /J A.P.V. COPY AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR y j Board Members POD! 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 a ��2De .5 .5d materials or services itemized thereon for which charge is made were ordered and received except atu Title Cost distribution ledger classification if claim paid motor vehicle highway fund ACCT# /003940760 CARMEL POLICE DEPT TERESA ANDERSON WESTn 3 CIVIC S CARMEL IN 46{132 -2584 A Thomson Reuters business INVOICE 822022450 NEST INFORMATION CHARGES INVOICE PAGE DEC 01. 2010 DEC 31, 2010 1 CHARGE TAX TOTAL C14ARGE DESCRIPTION IN USD IN USD IN USD WEST INFORIbIATION CHARGES 127.50 0.00 127.50 IMPORTANT NEWS Thank you far your business.` For more 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 REMITTANCE INSTRUCTIONS: 0 Terms: Net 30 4 Canathan Registration Nunahers 0 Gse tlae enclosed envelope to send yoar P2yTwnt. Catmda GST 136418480 0 Detach and retarr: tiie remittance Portion and tnokc. payment payable to "West Britidla Columbia PST R3756? Federal Emplo ver I denlifirationNumber 41- 1.126973 Quebec QST 102[62399" 0 Dn not enclose cash or foreien currenev. Ontario PST 5002.0560 4 Remember. checks must be drawn from it U,S. Dank acaotmt. Sa,5k0.tChc Wan PST 1895663 0 Write vour accomlt Bomber on the front of vour check. 0 Do not ii?id or staple your check or remittance portion. WEST RETURN POLICY. [f )OU arc not congflcicly sidishcd evict the products* you purchase.. or 3ic:ense from West, you may rctum them within di days of the original invoice cm ship date) liar full credit or refund. Pack securely and return nll mea;handise. insmin:; cowetrts' for its value. Ali expenses associated evida returns n re. the responsibility of the customer. Customers will forfeit any apphcahic diicottnts when returnin_ patrt 01' it prornotk7ual ,ale. TO OIMWe .tccurate prucesvint.111 ay; ciidose with vour rourn a copy oFtite errigimil deriver% or hilliny document. includin- a brief eq lanntivn of the mason for the town 'This West policy does not apple to ontiue sc tvicccs. aueh as Westlaw. Snhscriber is rcspot,sihle for 'Illy aPplicahte cha associated with online prodilos. Ptease refcr to your suhsc:ribo.r a menteni ibr specific terns and conditions. ONLINE RESOURCE: TO acct:," ally of :hc account infornrttion 24 hour kiay: 0 Access onlim'. at My Account ar wcm.thomson.com. o Makt� p;iyments 4 knurl) product_, 0 Pas,eword mztnagentent 4 C'hcrk order laws 4 Aiake a t: quest duplicate 1tilling ilticttmcnts 0 110 {tbow lnst pa vflulit [CCeiveil lnd Lreclits posted 0 Access hyTelephone at 1/800 /328/4880: 4 Account Payment information 4 Pilymew hlistory information 4 M:lkc pa menu 0 Return information 4 Sales Training Contact infor FOR,ISSISTANCl; WITH BILLING, SUBSCRI1'TIONAND GENERAL IN(KIRIES: Plephom F,- rncri! 0 Customer Service: 1 /800 /328 4880 1/ 800 340 9378 west .eucromer- serviccC�thornsott.com ;5.tx) AM :00I'M Cv,111nd M F) 0 stales 1/800/328.9352 wesisaies�iflanmvt,a.cvm 0 federal Goveraunent Accounts: 11800/328 -2781. 1/651/687 -6857 oovt(Othomsou.com !7 i0 A,kf 5:)n PM Cm u J %I- 0 Bookstore Accounts: 1/800/378 -2209 1/651 /087.6857 vvc­st.hnokslore(athomson.com 0 Internatioaaal Accounts: 116511687-0857 west.internationai acc.:c xurtservi c lhumvon.com 0 'West :Hain Wch Site: west..Ihonason.com You nut) wii1e as ill P011 Ina). Yott grim return rnewharulise to Rest West Payment. Center West P.O. Box 64833 P.O. Far }x 6292 Returns Bldg B St, 1 NIN 55164 -0833 Carol Stream, U- 60197 -6292 525 Wescott Road Eagan, AIN 55123 canail: West. ARfa }ntenOCenterC�?thomsota.crttn e- maul: N= est .ARIteCUSnCenterCihuansun.cotvv c -mail: Firest.AKKefundCtntcr �a�l.homson.crmn FO (3 Sir3t Poim VOUCHER NO. WARRANT NO. West Payment Center ALLOWED 20 IN SUM OF P.O. Box 6292 Carol Stream„ IL 60197 -6292 $127.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 822022450 43- 582.00 $127.50 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 Thursday, January 13, 2011 Chief of Police Title Cost distribution ledger classification if 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)) 01/01/11 822022450 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 2a Clerk- Treasurer a ACC T# 1000359094 CARNIEL LAW DEPT DOUGLAS HANET r�1 ESTo 3 CIVIC SQ CARN4EL IN 44032 -25$4 A Thomson Reuters business INVOICE 821987816 WEST INFORNIA "LION CHARGES INVOICE PAGE DEC 01.2010- DEC 31,2010 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN IJSD NEST INFORNIATION CHARGES 320.00 0.00 320.00 IMPORTANT NEWS Thar)k you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com. FOR BILLING INFORMATION CALL 1000359094 A 1- 500 -328 -4880 Rh 'MITTArVCF.' INSTRUCTIONS: 0 `Perms: Net 30 0 Calnadinn Rep,istr n6w) Numbers 0 [Ise the enciowd envelope to.send your p:tyntant. GST 1 304 1 6480 0 l)eiach and realm the remittance pornon itn l make payment paysible to "West British CuEumhite PST R375653 Federal Fsmpluyerldenfi catfunNumber41- 1416973 QuebecQSi 10- 162:3993 0 Do not (mclosc. cash or forc:-n ccn'Fencv. Clivario P 560 0 Remernhcr. cho,:,U must be clrau'u fron) a U.S. itink account- Saskatchz.evatl PST 1835663 0 1Vrilk: vour account number on the trout of your check 0 Do not lold or duple 1-ow check or rcmittimce pardon. IVES C RETURN POLICY.- if Von 1 111 not coutpietely satiafiecl with the. prockictsT you purchase (v license from Wcsi, you alay 2.tum theta within 45 days of the original invoice (NVC_' t ship (Iate) fur full C edit or refund. Pack sectncly and return all mctihauctise- insuring contents for its value. All expenses with rowrns tine the responsibility of the customcr. Ctlstomeis will furfcit any upphLcuhle discounts when returning parr of a patomutianal sale. To enstuc ace +araic pro estiing, ulvti a vs cnclme. with _your return a copy of the ors Pliil delivery ur bifhn'c t30en11ent, indudtnr• a brict expiaurtlion of the rciisim for the return- `'This Wesl policy does not apply to online: ,ervices, such as Wcstlatti ;Sahscnl r i•: resprtnstble fo any ehar<<es associnled with oniine procluc:trs- Please refer to vour subscrihcr agi l'or specific: tcriw, and condition. t� ONLINE RESOV RCE: To access any of the account infnrmmiun 24 bout's /day'. a> laeecsS on9inc 't( MI' 4ceuurtt at 0 Make payments 8 l:einnt products s 1'as.sst'ojtl 0 Cheek crrdd•r sttttn:: 4 Nla' e achitUSh chnnsc4 0 Request duplieatc billing documents o htfunnatiou ahont laat payment iaceived :M d credit posR.d a o �0 ;1ect.sn by Tdg'honr at 1/800/328/4880: O Flc ouni Payment inFol mauon a Payment I inforoualiun 4 'NhKx pa>ntcros v a 0 Retllrli intormatiovi 0 Sale Trainin, Conlaci informntion o T`OR ASSISTANCE IVITII BILLING, SUBSCRIPTIONAND GENERAL INQUIRIES: t Telephone FAX E-mail t 0 Customerscrvice: 1 /800 /328 -4880 1/$00/340.9378 wesLCnsion�crscrviceiwthomsnn .cony 0 1 i JH1 A 7:n0 Pei -C, utrd M -F) 0 Soles 11800/328 -9352 west.5iilesCStthomsrn�.cam 0 Federal Government Accounts: 1/800/328-2781 11651/ 687 -6857 west.fed gnvOil'thuni!con,com r'k60 AM i:1 HI I'M ianiral \d -P 0 €lookstore.Arcomits: 1/800/328 -2209 1/651/687 -6557 we t.bvdkstoreC�thnmson.cwtt t'''30ANI I11lIFJ-0 C iron �14 0lutermtioautAccounts: 1 /651 /6$7 -6857 we4t. inreru :tti�:n;ai.acc.Hunt.,cr�ice: ?:th +.rrt�aa�z.eutai 0 West Dlain Well Site: west.lhomson.com Yttrr purr terile ua u1 14,u•nury rrrilil pnl nrerus !rr l`rxr nuns r•eirrr nmrc:hcrndise zu West Vl'est Payment Center West P.O. Box 61833 P.O. Box 6292 Ret ros [lid- i St. Paul. NIN 55164 -0833 Carol Stream, 11, 60197 -6292 525 Wescott Road Eagan. NIN ,35123 v -nmil: Y Ycsf. ARl "avmentCcaafer @thomsotI,cEan r- mail: A<` esi.AKRcturnCt:nlerC«�tliomsau. cons e- tuail 1A'cs[.A ltl2efuudCenterC! tholrison.rotn 1=O13 Shiprpirt g 1'uitri ACCT# 1000359094 CARAMEL LAW DEPT DOUGLAS HANEY I CIVIC SQ CARNIEL 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 821987816 BILLING SUNINIARY PAGE POSTING 6070519329 DEC 01, 2010 DEC 31, 2010 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF CHARGES NVESTLAW SELECT- NN'Pack MONTHLY CHARGES DATABASE ALLOCATION 300.81 0.00 300.81 COMMUNICATION ALLOCATION 19.19 0.00 19.19 TOTAL MONTHLY CHARGES 320.00S 0.00S 320.00S TOTAL WESTLAW SELECT- WI'ack CHARGES 320.00SG O.00SG 320.00SG TOTAL DETAIL OF CHARGES 320.00SG O.00SG 320.00SG TOTAL WEST INFORMATION CHARGES 320.00G 0,006 320.00G DETAIL OF INCLUDED USAGE (FOR INFORMATIONAL PURPOSES ONLY) SUBSCRIPTION USAGE WESTLAW USAGE CHARGES TRANSACTIONAL SEARCHES 4 0.(}0 TRANSACTIONAL MULTI SEARCHES 31 0,00 TRANSACTIONAL ONLINE FINDS 13 0.110 TRANSACTIONAL ONLINE CITATION CHECKING l 0.00 TOTAL WESTLAW USAGE CHARGES 0,005 TOTAL DETAIL OF INCLUDED USAGE 0_00G 1000359094 A 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. Pa ee WEST PAYMENT CE ER 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)) 1 -17 -11 821987816 West subscription per the attached invoice $320.00 u 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 WEST PAYMENT CENTER IN SUM OF P.O. Box 6292 Ca r o l S tre a m, IL 601 -6292 $320.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 440 -69000 Library Reference Materials Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 821987816 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 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY NEST@ 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 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 BILLING >.ACCOt31tiIT, ENV0ICE INVOICE QATE BILLING :PERIOD; FAYMENT; DUE TOTAL IN1/OICE i ©00359094 8>220$4190 01 I04/201 1 DEC 05, ?010.. Q2/03t201:1 A1VIQlJNT 1N 115D.` JAtf C14, <201,1 1,oS5 OQ DESCRIPT1aN.,, PRIG£ 1N USD TAX IN IN,USD, TOTAL U5D L_ rrYX DISCOUNT PLAN CHARGES 274.50 0.00 274.50S SU6SCRIPTION PRODUCT CHARGES 790.50 0.00 790.50S TOTAL INVOICE AMOUNT 1,065.00 T REMITTA iNSTRUC 7ONS: 0 Terms: NO 30 0 C to idian Rtristration :tiumli rs 0 l s Il encic,,cJ anu-.1opc to ,end your p.tyment. C.i wd1 i S t 1 O 0 13et.tch and return the rrmittancc portion and make pay munt payable to \Pest t31 ("Wtimhia P9 R,7 %53 Federal f?mphl ver Identi/icaJian umher 41442697. QLlcbcc Q T I (121 023993 0 !7n not enclo5r C9sh or Ii)rrirn currencI Owm PST 5002 0560 0 l:c.mrrn ter. checks mint bar drawn bona a l...S. brink ucCoUlll. Satsl.utchewtut BT 18 0 14'rite enttr account number )It the f onl of vour check. 0 Do not fold or swplc of rcmiil.m, e pnrrion.��������� 4'ES RETURN POLIC) fa w"I aoe rloi c nnplelel 11i w ith the prndu as` wort htrrclm e of (itiurs from West you ni n 1- t n them within 4 drys of 01,1 r�ri i inmal in4uice 1 'cst ship date! lur Pult credit or retumt. Pick and rclum .ill rnerchvndt,e, 1W,01 :11,1- COWL rs lrlr t=; vatue-. All expcases associated v;ith tc: uWRI �tre the tv ponstbdity of tile customer. C.tstomers will fiorfe applicable discounts tartan reniruing pxri of u promotional sale. To en;ure accural'e proccs <tue. enclose R';Ih Vonrretnrvt ailaa cif the eyrignivil dcljv,:iy or bilha efocumeatl- mce udin,'� a h6cf of tier ices on fur the rruttn. `'llu; West p6cy dOC, not apply tU onSine sc ro°icC1, sacl3 as Suhacrabcr is apo i bic for pan}' al?i�3ir ,this i har c, aim,, i61cd xx nh onimc pradns f'le c AW refer ttr your Suib,,c tibea .iL1eei col fog specific tenira aul cn nd- Ptrtt7 ONLINE RESOURCE: �Tct ztcecss any of the account inform iIion 24 hiiur t 0 %Ikxcsr. online :a AM.N o oma st cacsLtiiuui gn.crntr 0 �Y AC p.ly tcrt:, 0 Return 1n"t,dttcts fi 1'xssatorel tnen;���cment 4 Clteck tr(k -r stotus 0 V1a1�udch s,chana�_c� 0 Requc titdup)ICatohiltin- rlocumcw, o lut rnlstiun.ih�ul la,: i .arrrLtcrr.nrd inr t�'di,hu,LCd 0flcrc,�ha'i �,I)Iwtw /8110/32,$14980: oAccoumPna 41'ayntvnt1Haut mlorniation 4 ;1l,tkcI'tcncn(s I 6 Rc-lum tnCo rnarioll d ,Stale:, 8 f rsinm„" Comt wt illFcamatiom .VOR .ASS1ST..1 %.VC'7- WITH BILLING, SLITSCCt71'TYl)iV AND G1:NERA L P QUIRT S: T'll.pholl., FAN l 0 Costoluer Service: 1/800, -4880 11800 /340 -937$ �kest. customer ,erviccC���thcu»soar.cnm C7:UU Alf 7:¢u r',u Ccnva3 AFf 0 Sales 11800/3 wGSt s ilesG rho,�tsim.cona U 0 Federal Government Accounts: 1 /800 /3 1/6511687 -6857 s +cst ied. �tl [rFa thomson.cvm 00 AM 5 00 I']-1- Lcnlmt�r -F4 UJ J 0 lloohslort Accounts: 31800/328 -2 1/631/587.6857 a4�est. hot ?ksuxCCra�lhom tJti.rom E o c> tU AS1- Si}! }Y;vp 6'f -P 0 TntermttionalAccounts- 1165 1/687-68i7 vresr ttpi.— 0 3= 0 1Ycst .Ld o Web Sits: west.tltnrnson.com z rN a f U y 17 iturY trritc° tea' c�rl }bti nrr,t nrtttlhcll'fnFnls ft� You era re•tait'r merch n di c lo 1 I t��'est West Payment Center 1Vc::;t P.O. (34;%33 1 1 .0. Box 6292 Returns Bid- 13 Slt lli�ui. 1'1:`x 5+� 164 -0833 Carol Stream. If- 60197 -6292 525 Wescott 1 mid Ew NIN 55323 1 wr- .aiuil: ytcst. �l 2t etrmcittf ,'cartc+C��'tPirrntsun.rrout a- 7nat11: 44cs9.,' lifFettttu� `ctrferrrgUirsraa�,!ra,.e•nrtt e_ tttail: l3gsk.;` tk1: e• Yurtrl (:'c��rtcrC +tlto hO13 ,tihiht?ftte I' +iim_.... WESI SUBSCRIPTION INVOICE DETAIL AThomson 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 2 04 Customer Service: 11800-328-4880 :ACCOUNT. INVOICE :INVOICE DATE BILLIAIG<P£AIOD;' BILLING FAYMEN7 DU£ TOTAL 1Q00359t7.9 $2208419Q. Oi /Q4 {2D11;;.... i3EC .0`i 20 1, 1765::0 SH#P ROST. DATE :DELIVERY DESCRIPTION.:'!: LfTY UNIT TAX_: POSTING NUMBER NUMRERI PRICE #N USD IIN SD EaR'PAYMtNi REfERtf1�E EN U SI? DISCOUNT PLAN CHARGES 12/17 6070177184 689406673 IN CODE T28 AND 29 13 BKSI IN ANNO CODE T29 T29 -1 -1 TO T29 -1 -13 2 183.00 366.00 -PROBATE WestPack 50% Discount -91.50 Subscription Service Discount 183.00 IN ANNO CODE T29 T29 -1 -14 TO T29 -END 2 183.00 366.00 -PROBATE WestPack 50% Discount -91.50 Subscription Service Discount 183.00 IN ANNO CODE T28 T28 -1 -1 -1 TO T28 -END 2 183.00 366.00 FINANCIAL INSTITUTIONS WestPack 50% Discount -91.50 Subscription Service Discount 183.00 Subtotal 274.50 0.00 274.50S DISCOUNT PLAN CHARGES TOTAL 274.50 T ANNUALIMONTHLY CHARGES Jan 01, 2011 Jan 31, 2011 01/01 6070470666 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 42.46 42.46 Subscription Service Discount -42.46 Subtotal 0.00 0.00 0.00S ANNUAL /MONTHLY CHARGES TOTAL 0.00 T SUBSCRIPTION PRODUCT CHARGES 12/16 6070163332 689381938 LOCAL REGULATION OF ADULT BUSINESSES 1 445.50 0.00 445.50S 2010 -2011 PAMPHLET 01/03 6070596003 689705728 IN CR S /F /FK /L V1 -3 2011 PAMS {41 IN RULES OF COURT STATE V.I 2011 2 60.00 120.00 PAMPHLET IN RULES OF COURT FEDERAL• V.II 2011 2 38.00 76.00 PAMPHLET WEST® SUBSCRIPTION INVOICE DETAIL A Thomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 civic SO St. Paul, MN 5 51 64 -083 3 CARMEL IN 46032-2584 Page 2 of 2 04 Customer Service: 11800-328-4880 —.1.1-1—..... —.1-1 91L :TQ:TAL INV ICE .1- PAY INVOI .13ILLING..�sPER10,13 UNO �,:ACWUNC: g IN :V.QICE tO E DEC 05 -.�.2.0 201 21.031, 1 '1 .8.2 2 2.0 F: :AMOUNT:::IN::U$D: :-:;-`TAX::.:�.::� �TOTAL; �S H IPIPOST DATE' DELIVERY— PR JCIE� I N �V 0 STING'�:NUMBE UMBER:: 11 F"O. "R P A'Y' M" C'N"T" F" E"r 03" E'N' 'C' C", IN U SD IN RULES OF COURT LOCAL V.111 2011 2 41.50 83.00 PAMPHLET IN RULES OF COURT KEYRULES FEDERAL 2 33.00 66.00 V.IIA 201 PAMPHLET Subtotal 345.00 0.00 345.00 S SUBSCRIPTION PRODUCT CHARGES TOTAL 790.50 T Thank You Prascribed,by Mate 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 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)) 1 -17 -11 822084190 West subscription per the attached invoice $274.50 (West Ref. #6070177184) +y 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 WEST PAYMENT CENTER IN SUM OF P.O. Box 6292 Carol Stream, IL 60197 -6292 $274.50 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 440 -69000 Library Reference Materials Board Members D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 322084190- 274.50 bill(s) is (are) true and correct and that the 3070177184 materials or services itemized thereon for which charge is made were ordered and received except 201/ nature Ae 4 1 Cost distribution ledger classification if Tltl claim paid motor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY WEST® A Thornson 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 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 conta and payment information BILL11tICs ACCOt)NT 1Y 1NV0 #CE IN1t:OICE ffATE BILLING PERIOQ FAYMEIIIT DUE:. TOTAL INVOICE 10003590$4 82Q$+1;190 01 {(}4J201;3 f?C 05 2[10 02f03f2Ci1 1 AAO#jNT_:IN U513 a Q4 2011 �;a65 ata. 17E5 PR #CE':IN LISD 7AX !N USD;: TOTAL_:TN USD: DISCOUNT PLAN CHARGES 274.50 0.00 274.50S SUBSCRIPTION PRODUCT CHARGES 790.50 0.00 790.50S TOTAL INVOICE AMOUNT 1,065.00 T RETURN BOTTOM PORTION WITH PAYMENT THANK YOU INVOICE 822084190 ACCOUNT 1000359094 VENDOR 41- 1426973 VAT REG EU826006554 PAYMENT DUE 02/03/2011 AMOUNT DUE IN USD 1,065.00 AMOUNT ENCLOSED IN USD 1# West Payment Center CARMEL LAW DEPT P.O. Sox 6292 DOUGLAS HANEY Carol Stream, IL 60197 -6292 1 CIVIC SO CARMEL IN 46032 -2584 z 0822 084190 0000000000000000000000 2011010 ZCMI 000106500 0010 1000359094 0 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 55164-0633 CARMEL IN 46032-2584 Page 1 of 2 04 Customer Service: 1/800-328-4880 BXLING.�:A=OLINP INVOICE: j) 41NV D I., .T .94 E�:�:DA :...AYMENT:: 22084.1:90.: 0110412011: DEC QTY. UNIT PRICE P NU M B ER::��: :�::]:WUM NUMBE .:3N VSD DISCOUNT PLAN CHARGES 12/17 6070177184 689406673 IN CODE T28 AND 29 (3 BKS) IN ANNO CODE T29 T29-1-1 TO T29-1-13 2 183,00 366.00 -PROBATE WestPack 50% Discount -91,50 Subscription Service Discount -183.00 IN ANNO CODE T29 T29-1-14 TO T29-END 2 183.00 366.00 -PROBATE WestPack 50% Discount -91.50 Subscription Service Discount -183.00 IN ANNO CODE T28 T28-1-1-1 TO T28-END 2 183.00 366.00 FINANCIAL INSTITUTIONS WestPack 50% Discount -91.50 Subscription Service Discount -183.00 Subtotal 274.50 0.00 274.50S DISCOUNT PLAN CHARGES TOTAL 274.50 T ANNUAL/MONTHLY CHARGES Jan 01, 2011 Jan 31, 2011 01101 6070470666 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 42.46 42.46 Subscription Service Discount -42.46 Subtotal 0.00 0.00 0.00S ANNUAL/MONTHLY CHARGES TOTAL 0.00 SUBSCRIPTION PRODUCT CHARGES 12/16 6070163332 689381938 LOCAL REGULATION OF ADULT BUSINESSES 1 445.50 0.00 445.50S 2010-2011 PAMPHLET 01103 6070596003 689705728 IN CR S/F&K/L V1-3 2011 PAMS (4) IN RULES OF COURT STATE V.1 2011 2 60.00 120.00 PAMPHLET IN RULES OF COURT FEDERAL-V.11 2011 2 38.00 76.00 PAMPHLET WESTo 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 55164-0833 CARMEL IN 46032-2584 Page 2 of 2 04 Customer Service: 11800-328-4880 BILLING :..ACC0 �:INV !NV�p. ICE DATE;:: 1':BIL :.:.PER.IOD AMOUNT N ::DEC: 05': 20.1 .4 S I S NIV.. DESCRIPTION;" SMIRIP0 T DATE "I j UMBER: PRIM .0.9 PAYMENT: REFEA9N0E:::. Ik� IN RULES OF COURT LOCAL V.111 2011 2 41.50 83.00 PAMPHLET IN RULES OF COURT KEYRULES FEDERAL 2 33.00 66.00 V.IIA 2011 PAMPHLET Subtotal 345,00 0.00 345.00 S SUBSCRIPTION PRODUCT CHARGES TOTAL 790.50 T 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. Pa ee WEST PAYMENT CE N ER P. O. Box 6292 Purchase Order No. -2 .5 Terms Carol Stream, IL 60197 6292 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -17 -11 822084190 West subscription per the attached invoice $345.00 (West R ef. 5 1 9.S 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 WEST PAYMENT CENTER IN SUM OF P.Q. Box 6292 Carol Strea IL 60197 -6292 $345.00 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 440 -69000 Library Reference Materials I 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 materials or services itemized thereon for which charge is made were ordered and received except g 20 l/ atu re Cost distribution ledger classification if Tltle claim paid motor vehicle highway fund