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HomeMy WebLinkAbout194884 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $674.00 CARMEL, INDIANA 46032 P.O. Box 6292 CAROL STREAM IL 60197 -6292 CHECK NUMBER: 194884 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 R4469000 27594 822185814 320.00 LIBRARY REF MATERIALS 1110 4358200 822218498 127.50 SPECIAL INVESTIGATION 1180 4469000 822274576 226.50 LIBRARY REF MATERIALS ACCT# 1003940760 CARMEL POLICE DEPT TERESA ANDERSON WE5T0 3 CIVIC SQ CARMEL IN 46032 -2584 A Thomson Reuters business INVOICE 822218498 WEST INFORMATION CHARGES INVOICE PAGE JAN 01, 2011 JAN 31, 2011 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 127.50 0.00 127.50 IMPORTANT NEWS Thank 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 1003940760 A 1- 800 328 -4880 REMITTANCE LVSTRUCTIONS: 0 Terms: Net 30 0 Canadian Registration Numbers 0 Use the cuclosed envelope to send your payment. Canasta CST 136418 80 0 Detach and reuun the remittance portion and make paynteut payable to "Nest Britkii Columhia PST R375653 Nedera l8mphver Identification Numher41- 1.126')7.3 QuebecQSf' 102 ?993 0 Do not cnclo.tie cash or furciL�n cuPVIIC�. Ontario PST 5002 -0SNU 0 Rememher. checks mint be charm) from it U.S. bank account. Saskatchcvau PST 159566 3 0 WI ile your ,tCCOnlll nuulher on the front of your check. 0 Do not fold or Maple your check or remittance portion. I'VEST RETURN POLICY: If you are not completely saliSfied with the products' you purchase or license tram West. you may return lhcni %w Ohin 4S daN s of the ori(,.inal invoice (Nest ship date) lot full credit or re fund. Pack nccurcly and return all merchandise. insuring content, for it. value. All er.Pcnscs a,sociated with returns are the responsibility of the customer. Customers will forfeit any applicahle discounts when returning part 01' a promotional Sale. To ensure accurate processing. itk%a�s enclose with your return a copy of the ori;inal dclivcry or hilfin�_' documen?. ineludim' :1 briCl' expianation of the reason for the return. 'This West Policy (foes not apply to online services. such as Wcstlaw. SahSCriber 1S responsible for any applicable charges associated with online products. Please refer to your subscriber agreement for specific terms and conditions. ONLINE RESOURCE: To access any of the account information 2.1 hours /day: 4 Access online :it ;MY Account at yr r_•Si.thom o Make pay menu o Return products o Password mana,_emenl 0 Check order smhlu 0 Make :iddress changes o Request duplic:ue billill2 Clocuments 0 tnform;uion about last payment received and credits posted 0 Access bv'lcicphone at 1/800, o .Account Payment information 0 Payment I Iistory information 0 Make payments 0 Return information 0 Sales TraininL Contact information FOR A SSISTANCE WITH BILLING, SUBSCRIPTIONAND GENERAL INQUIRIES: T'lephone FA E-mail 0 Customer Service: 1/800/328 -4880 1/800/3417 -9378 west.cusiomer.scrvicct?r thonuon.com j7:110 ,�A! ZnQ AI 0 Soles 1/800/328 -9352 wesi.sales(i thomnon.com 0 Federal Government Accounts: 1/800/328 -2781 1/651/687 -6857 est.fcd.govtCothom .m.cum i7lN) UI �Ax) I'M-C.w,d %I F) 0 Bookstore Accounts: 1/500/328 -2209 1/651 /687 -6857 west.hookstore( t'. ?U A.A1 ;An P%I C'em,l M -f 0 International Accounts: 1/651 /687 -6857 west intenmiior iii Laccountscrvicc( thomson.cona 0 West Main Web Site: west.thomson.com You moY (mite ns (11 You may mail payments to You maY return merchandise to West Nest Payment Center West P.O. Box 64833 1 Box 6292 Returns Bldg Ii St. Pau(, AIN 55164 -0833 Carol Stream, 11, 601197 -6292 525 Wescott Road Ea�-an, NIN 55123 e -mail: West.: 021 'itvuucnil'enferG?'thnmson.cau e -mail: H'esf.,lRKeturnC' enter( %thomson.con e-mail: Nest .ARRefundCenterC�- t hmnwn.cow I Ob Shipping Pout? VOUCHER NO. WARRANT NO. ALLOWED 20 West Payment Center 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 822218498 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, February 10, 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)) 02/01111 822218498 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 WESTo 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 GO GREEN with West's new e- Billing system! Convenient and Easy sign up with no future log in required. Make this the last paper invoice you receive from us. Sign up for e- Billing now and receive an e -mail notification when your invoice is available. Logon to https /ebilling.thomsonreuters.com /Delivery /Welcome to register or call Customer Service at 1- 800 328 -4880. 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 ACCOUNT: [NVOICE:_Jl. INVOICE DATE.. BiCLING >P.ERIOD.:<: PAYMENT.DUE. TOTAL.INVOICE 1 ©Q0.359094 $;22274576 .4/2011::: JAN 05,';:201.1 03706120'1;:1.. AfWOUNT1N ,USD 0 2! 0 DESCRIPTION PRICE:IN USD "TAX.INUSD: TOTALi�N USD SUBSCRIPTION PRODUCT CHARGES 226.50 0.00 226.50S TOTAL INVOICE AMOUNT 226.50 T REMITTANCE INSTRUCTIONS: 0 Terms: Net 31) 0 Canadian Registration Numbers 0 Use the enclosed em -elope to send your payment. Canada GST 130418480 0 I)etach and return the rcmivance portion and make paynient payable to "\Vest British Columbia PST 8375653 Federal Em p loYerldentifit-atiunMintber41- 1926973 QUebecOST 1021623993 0 Do not enclose cosh or foreign Burn ncv. Ontario PST 5002 -0560 0 Rememher. checks must be dr:ovn front a U.S. bank account. Saskatchewan PST 18956(6;6 0 Write your account number on the front of your check. 0 Do not field or staple your check or remittance portion. WEST• R ETURN POLIO) If you arc not cungplcicl} sttisiied Atilt the products' you purchase or license Irons West, you may return them within 45 days of the oriptial imwee tWc' t ship date) lot full credit orrefnnd. Pick securely and 1 aril nterchardise, insurin. contenis G:lr ils vcdue. All e111penses associated vv ith returns are the responsibility of the customer. Customers will torfeit any applicable discounts when returning part of a prom000nal sale. To enwre accurate processing.:dWaY-, enclose with your return a copy of the ori"inal delivery or billing document. including a hriel explanaiion of the reason for the return. I his AVcsi policy does not apply to online services. such as Wcstlaw. Subscriber is c�ponsih(e for auk applicable charyc' :rs>uciated with online products. Please refer to your subscriber agreement for specific terms and conditions. ONLINE RFSOURCP: Tn neccss y of the account information 24 IMIAl"Jdav: 0 >cces� ouliuc at fly Accomit at acst.thumwn. corn: 0 ~lake payntuts 0 Rettn products 0 Password managcanenl 0 Check order status 0 Make addres changes o Request duplic tc hilling documents o information about last p tymeut received ind credits posted 0 Access by Telephone at 1/800/328 /4880: 0 Account Payment utformauon 0 Payment I listory information o Make paymenis t 0 Return mformataw 0 Sales R Training Contact information FOR ASSISTANCE 6VIT 1 BELLING, SUBSCRIPTIONANU GENERAL INQUIRIES: 7elephone PA E -mini! 0 Customer Service: 1/800/328 4880 1/800/3411 -9378 vet custonterserviceC thon snn.cnm ti( K) A:An -7 :IIn l;A1 CrntrdA7 -I-i 0 Sates 1/ 800 328 -9332 west.salesCtitlnomson.com 0 Federal Gmernment Accounts: 1/8011/328 -2781 1/65]/687 -6857 west.tod.gnvK'thornson.cont 17.100 Vnt saw) PM cn, na a.f -ri 0 Bookstore Accounts: 1/800/328-2209 1/651/687 -6857 wcst.booketoreQr-thomson.com i "',ir q1i i 100 P, \I Civuril -F? 0 International Accounts: 1/651/687 -6857 west.intcruutionaLaccount scrviccifr- thomsnn .cum J 0 West Main Web Site: rvest.thontson.com )61st nmY it rite° ns (it )"ou retell retail I.mvinews to You tom• rcmrrt tne•rc auu/ise to West West Payment Center West P.O. Box 64833 P.O. Box 6292 Returns Bld- B St. Paul, NIN 55164 -0833 Carol Stream, 11, 60197 -6292 525 Wescott Road Fagan, NIN 55123 e- mail: e- mail: kVest ..ARReturnCentern e -mail: West.A R Refu n(Wen ter Ca FOB Shipping t'oint VILEST® SUBSCRIPTION INVOICE DETAIL A Thornson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 civic so St. Paul, MN 55 1 64 -08 33 CARMEL IN 46032-2584 Page 1 of I oa Customer Service: 1/800-328-4880 BILLING:ACCOVNT]: P; INVOICE INVOICE DATE BILLING PERIOD PAYMENT .TOTAL INVOICE::,:�:�'--.. 1000359094 822274576 02tQ412Q11... w-INi USD.� ':�]:;��J�AMOUNT 2265 SHIPIPOST DATE i7ELIVE�tY, DESCRIPTION QTY UNIT TAkl i-TOTAL .::POSTING; NUMBER NUM PRICe., IN 1N U SD." NOWPAYMEhrr REPERENCE:. IN; USQ.:�; ANNUAL/MONTHLY CHARGES Feb 01, 2011 Feb 28, 2011 02/01 6070978590 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 01/07 6070632984 689624483 BANKRUPTCY CODE RULES AND FORMS 2011 1 128.50 0.00 128.505 PAMPHLET 01/05 6070615077 689706876 IN CR S/F V1-2 2011 PAMS (2) IN RULES OF COURT STATE V.1 2011 1 60.00 60.00 PAMPHLET IN RULES OF COURT FEDERAL V.11 2011 1 38.00 38.00 PAMPHLET Subtotal 98,00 0.00 98.00 S SUBSCRIPTION PRODUCT CHARGES TOTAL 226.50 T Thank You Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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)) 2 -14 -11 822274576 West subscription per the attached invoice $226.50 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. ALLOWED 20 WEST PAYMENT CENTER IN SUM OF P.O. Box 6292 Carol Stream, IL 60197 -6292 $226.50 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 440 -69000 Library Reference Materials Board Members INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 822274576 $226.50 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 20 I nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCT# 1000359094 CARMEL LAW DEPT OUGLAS WESTs ID CIVIC SQ IANEY A Thomson Reuters business CARMEL IN 46032 -2584 INVOICE 822185814 NVEST INFORMATION CHARGES INVOICE. PAGE .IAN 01, 2011 .IAN 31. 2011 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD 1N 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.thomson.Com. FOR BILLING INFORMATION CALL 1000359094 A 1 -800 -328 -4880 REMITTANCE INSTR1 �MfJNS: 0 Perms Nti .,f 30 0 Ca nadian Rtgistt ition Numbers 0 -',e the cncko cd ryyrlope to scud your pad men[. C iu ula C; p 1 ?641 64 O 0 Deiach anti reim n ilie rc miti;mcc Port ton and iairdce payment payable fn 'W,: Yriusk C oltlnthia PSI 10 Federal EmploverMevntiliratiorz Number 41-142073 QucbQc QST 10216? 799 0 f)n not cnclo:,c cash or Corci'n cur, °t,cv O, aariu I'S 'Y" f?ll2 -O�GO 0 Remrri2Pi,tr, chcCks must bC- drawn from a U.S- hawk account. l iisLi Ichcm A. PS f I 959,63 0 yYritc yow accntani uurrrlacr mi [lac: firm[ aE your ci�cdc. E 0 Do not fol err atapla yolir cheek or portion. WITST R ETL7RN POLICY I }iru ire not complcrly aiiAjied With the lnroductO: y�oti purcha, n license Ii im Ibcsr. }'uu m iy return them r, ifltio'45 da ys of the uri final imuire E Wc�i ship OACt km full Credu c n' te#und. Pack scC MCAT and R .ilk Merch.altdr,c•. iitsu; in r coirtciafs 100 rty vafuc. A11 ezpetn. c aa with 1,.tumn, arc thr ruspoi3sihility of the cuctonwr. Cu:,;onaers ty ill (urleil airy y applicahle discewnas what rctur11611 pail of a 1n'utnutuynal sale ']a cmure aci±fi tic pr<'ace.� iit1, alyy ins encinsc ytiith your retain a copy of the origi[i it dchvcl on billing docutaaem- inCluchng .t huef explanauun )I the reason fur the return.. This %Vest policy does not appk tv online sli y r es, such as Wee tlaw. 5uhscriber is ae.,ponsthlc fur nny a171)]IC tble. char__ es, as,oci nest wit P C.ise refer r(l Vuur tiuh5.,n iht"r 10) specific ternras will ONLINE RESO URCE,- h ei, .,cce my of thv ac,:ount i 4orm ttion 23 0 1cc ,s online ai tiv Account it c�'r.thuinsa it cant a A4akc p.iy iuurte o Rettiria pi o l'av,u ord naan,i men; a (iiecl, of d,a slta;rs, 4 M -eke .[defy s 0 Rcqucat dtrph,:aUc billing documcuts 0 lttl;artu hilly[ alum last pii� mcut lvc e,l and credo's poqcd 1 0 A cc ,bs TJq ut 1/800/328,488W A.1dre fl ym% t intoarn:uion 0 Pa}m,nt IEk:tcwy inli:rnnntioli f vinlc l ri L A ketunt i (ol-matiun 4 .S; le k Teiinui Coruna tnlo rrn:[Gon FOR ASSISTAN ('E VVITII BILLIAT SUBSCRIPTIONAND GLAI 'RAL LNOIIIRIES: F 7� °lctrlrnrrn /rlA' F. -ncui! 0 CusftannerSer. ice* 1 /8001328 -4880 1/8001340 -9378 wc- t.custorwrce r,�k �t'thonaasoaa.cem i'•nJAM GO PM -C r—dM -F 0 Sales 1/8001328.9352 u yt s it s� thonsstrri.com 0 1 sclera! (;,mcro vent Accounts: 1/S00/328 -2788 1/651/687 -6857 ai tit lul,�;ot -t Cr'ihomson.corn ri [:Ira A \f S 00 PM -C .o L, 1 Yf O lioolestt,rrc Accat +rigs: 1/800/328 -220e9 11051/687-0857 w t.hooksiort P( yin on.ctmt j O 110511687 6857 n s, e i ,n�- ,a,ia -.,,r. 0 �1v4 _L1aio W01 Site: wesUlioutson. corn --7•_•7-•7•-7..- Tyree t;uty it ritr ra.t rrt You guar• waif paywents to rrun• relearn mcn handisr ro "i West Payment Cetittr West P.O, Box 64 33 N). Box 6242 Returns IRCIg H St. Patil, AIN 5; 164 0833 Carol Stream, 1.1, 60197 -6292 52-5 Wescott. Road Eagan, MN 55123 c- ruuil: i�est. ARI' itcnrzentt 'cnter(r?'thunysou.cerut ea�t.nid: 1�" rst.: 1td13_ ctrirnC 'crtfcrr�_tlyoenson.cosn e- nnu WCS,LAKkc l'undC'turlerO thomson. Con t CaB Shipping Point ACCT# t000359094 CARMEL LAW DEPT DOUGLAS HANEY I 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. themson.com. INVOICE, 822185814 BILLING SUMMARY PAGE POSTING 6071030589 JAN 01, 2011 JAN 31. 2011 1 CHARGE TAX TOTAL CHARGE DESCRIP`T'ION UNITS IN USD IN USD IN USI7 DETAIL OF CHARGES WESTLAW SELECT- 'V1'Pack MONTHLY CHARGES DATABASE ALLOCATION 300.81 0.00 300.91 COMMUNICATION ALLOCATION 19.19 0.00 19.19 TOTAL MONTHLY CHARGES 320.110E O.00S 320.005 TOTAL WESTLAW SELECT- NA'Pack CHARGES 320.00SG O.00SG 320.00SG "TOTAL DETAIL OF CHARGES 320.00SC 0.00SG 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 MULTI- SEARCHES 10 0.00 TRANSACTIONAL, ONLINE FINDS 12 11.00 01 FLINE TRANSMISSION WESTLAW LINES 2,003 0.00 TOTAL OFFIANE TRANSMISSION 2,003 0L00 TRANSACTIONAL ONLINE CITATION CHECKING 3 0.00 TOTAL WESTLAW USAGE CHARGES ().0()5 TOTAL DETAIL OF INCLUDED USAGE 0.000 1000354094 A 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 CEMER Purchase Order No. P. 0. Box 6292 Terms Carol Stream, IL 60197 -6292 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 -14 -11 822185814 West subscription per the attached invoice $320.00 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 tream, IL 60197 -6292 $320.00 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 440 -69000 Library Reference Materials Fl oT Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 27594 2 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 Sin ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund