HomeMy WebLinkAbout196140 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $447.50
CARMEL, INDIANA 46032 P.O. Box 6292
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 196140
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 822363770 320.00 LIBRARY REF MATERIALS
1110 4358200 822397385 127.50 SPECIAL INVESTIGATION
ACC T# 1000 359094
CARNIEL LAkV DGI'
!NEST° DO CIVIC A IANE1'
A Thomson Reuters business CARNIEL IN 46032 -7584
INVOICE k 822363770 INFORMA 'PION CHARGES INVOICE' PAGE
FEB 01. 2011 FEB 28, 2011 1
CHARGE "1'A\ 'I'O'I'AL. CHARGE:
DESCRIPTION IN USD IN USD IN USD
%VEST INFORMATION CHARGES 320.00 0.00 320.00
IMPORTANT NEWS
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FOR BELLING INFORMATION CALL 1000359094 A
1 -800- 328 -4850
REMITTANCE INSTRUCTIONS:
0 'Perms: Aet 30 0 Canadian Registration Numbers
0 L` the enclosed enveLtpe to send your payment. C =+nada C;;ST 1.16418480
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Federal Emplt yer• Idenlif icalian Nr+mber 4141426973 Quebec QST 1021623993
0 Do not enclose rash or foreign Carron:%. Outario PST 5002 -0560
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VITST RETURN POLICY.
If you arc not complelcly satisfied with the products* you purchase or license from West. )ou may return them within 45 days of the
0142inal invoice (W est ship Chile) for full credit or refund. Pack securely and return all merchandise. insuring contents for its value. All
cspemws ass« fated cv Fth morns are the responsit?ilit) of the Customer. Customers kill forfeit any apJ)hCLI lc discounts when reh1rnin2 part of
it promotional sale. To cnwrc accurate processing, ahl a) s enclose with your return a copy of the original delivery or billing document,
including it brief Cyplanation of the reason 1'or the icium. Phis %Vest policy does not apply to online services. such as'NVestlmv. Suhscriber is
revpnnsihle liar Lim applicable chalLc, :tssocintecl with online products. Please refer to your suhscribcr;tgrcemenl for specific terns and
Conditions.
ONLIAT RESOURCE:
To access arty of the account information 24 hours /dav:
0 online at MY Aecoont .it 0 Makc pa_vmew, 0 Rcfuru product, 4 Password mm�asement 0 Check order status
0 Make ad ress rh;m�_rs 0 Keynes[ duplicate billin�� ilocumcnts o Information about lust pmntcn[ received and credits posted
0 Access h_v Telephone at 1/800/328/4880. 0 Account ]'a) ment intormation o Payment History information 0 Make payments
0 Return information 0 Sales S: Training Contact information
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0 Customer Service: 1/8001328 -4880 1/8110/340 -9378 WOLCustomersery ice (F thou son.corn
t7 .M \M TOO PM -C'(- ntr.d M -F
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0 Federal Government Accounts: 1/800/328 -2781 1/651/687 -6857 west.fed.uovtr%thomsou.com
17 A%I S:U) PM Ccmr:d M -F)
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West West Payment Center West
P.O. Box 64833 Y.O. Box 6292 Returns Bich li
St. Paul ININ 5516=1.0333 Carol Stream, 11, 60197 -6292 525 Wescott Road
Ea- an, NIN 55123
e- mail: WesI. ARP ,,tcmnttt.'entcrCt %ihumsnn.com e -mill: West_ARReturnCenterCtimmson.com
e -mail: N'es1.ARRefuadCenterCrlhontson. cum
IdJB Shipping Point
ACCf(1 1000359094
CARNIEL LAW DEPT
DOUGLAS HANEY
1 CIVIC SQ
CARMEL IN 46032 -2584
IMPORTANT NEWS
*INDICATES A SYSTEM CREDIT
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For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com.
INVOICE 822363770 BILLING SUMMARY PAGE
POSTING 6071479565 FEB 01, 2011 FEB 28, 2011 1
CHARGE TAX TO'T'AL CHARGE
DESCRIPTION UNITS IN USD IN USD IN L1SD
DETAIL OF CHARGES
IVESTLAW SELECT- WIl'ack
MONTHLY CHARGES
DATABASE ALLOCATION 300.81 0.00 300.81
COMMUN[CATION ALLOCATION 19.19 0.00 19.19
TO'T'AL MONTHLY CHARGES 320.005 ).U()S 320.00S
TOTAL, WESTLAIV SELECT-VVI'ack CHARGES 320.00SG O.00SG 320.00SG
TOTAL DETAIL OF CHARGES 320.00SG 0.011SG 320.00SC
TOTAL NEST INFORMATION CHARGES 320.00G O.00G 320.00G
i
1000359094 A
Prescribed by state Board otAccounts 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))
3 -23 -11 822363770 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. B ox 62
Carol Stream, IL 60197 -6292
$320.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
440 -69000 Library Reference Materials
Board Members
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 822363770 $320.00 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
,P 3 20J
n t re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCT# 11103940760
4 CARMEL. POLICE DEPT
WES 10 CIVI I 5QEi
DIlSON
A Thomson Reuters business CARMEI„ IN 46032 -2584
INVOICE 822397385 WE'S'1' INFORIIIA'1'ION CIIARGES INVOICE PAGE
141-1713 01- 2011 I=1�13 28, 21111 I
CHARGE TA TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
NEST INFORMATION CHARGES 127.50 0.00 127.50
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.thomsenreuters.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.
FOR BILLING INFORNIA'PION CALL 1003940760 A
1 -800- 328 -4880
ItE11117'.4AV LYSTRUCTIONS:
0 Perms: Net 30 0 Canmkin Reg_ istration \nm1wrs
0 Use the en4osed envelope to send your payment. Cnlsatda GST l 3 41 S480 0 1Jclach and reiuru dye remittance portion and make payment payable to "Wrest British C'olxunhia PS'l R375653
Federal Emptover ldentijicatime Number 41- 1426973 OLWbec OST 1021623993
0 Do trot Inclose cash or lmci -u cuticpt-}c Ontario PST 500
0 Relncmbcr, dwck3 must he drawn Irom a L.S. bank account_ Sask.adr w m PST IS95663
0 Write your iaount number the Iko+1t of yoil] check.
0 Dti not fold or titaplC Y our chcck or remittance portion.
VVEST RE TURN POLICY:
If you a not ctmrplet<Iv ili d oiith the pi m4 tcts' co a pinch ysc ur liceu,e lion; WWcst. you m ty re.turn dhoti ntthiu di day, of tltc
(mi_inal utyroice {WW-�ct ship d.11e1 io: full credo or retiiudl hick su-n +ely ruin return .dl mcrrhandrst. iustariug contents fur rts k'aduc. alE
Qkxpcnses as,ocaLItc:d wills te.turn, ar• thr of the customer, Customers 4vill forl'eit tiny applicable d15l:01,11ltS when returninL hart of
apr43tnutk?nal sale. "hr1 ensure aeuul.aie proce.shlg.alo�tttis eucio,e tvitb your rt.itnn ropy or the on Jrliv ry ur docuulcni,
ittduOmr a hi icl explanation of the reason Ior the return. ''E I'ti, Wc'I policy does not apply 1u online services, s'uuly dS Wcstlaw_ SubscriLc r k
restxulsihlr. I'Of au}y ahplictthle ch:u s with oflimc ploducis. Plcu,c refer r, your suhx ribi,t o,rceraell t ffn• spCxif'ie terms atact
conditions.
ONTINE RESOURCE:
of 1he aec:nunt ilflomt droll 24 h ttrs duv:
0 "411 uc id W1 4 -1 lkC id,n�ments 4 RC'In!'It products 6 Passrcc.rd lwm;tr- C ttt 4 hcct; t,rolcr,tatus
O.M kc atkdrr, chow u- a I2cquc,r duphcntl, Nibn doc�tm�ut €1ifonnati +wt nboul Fiat pslymc.nt irt:eiyecl and urctlits posted
�0 ;Ace „17r Trlephotic�u I180%W28, 0 Account P ;ivme.w iwon- wilion a Payment (listen iu42,rid�atign 0 Nuke paymenis
ur
0 R etn mfo nn:10oal 4 ,Sa4c"; TE:timng conuwc i infur m:uion
FOR ASSIST AN('I. 6i7TJI BILLING, SUBSCRIPT'IONAND c;t:N7sIZ•1I LNO'b'IRIES:
F I elehlu FAX C nrcri]
0 Customer Sen ice: IIS0 1328 -48S0 Ii800 /340 -9378 w -t cu siome c:ry icQ C& Ihontsoit.cQrn
t7 410 A0,1 7:;10 R,M Ci•u[:el 10 1')
j 0 Sales 1/80013- 4yesisalesciilloinsom.com
0 Federal GovernmentAccotents: 1/800/328 -2781 116511687 -6857 we, k- E1;cLs;�ovt� =otht:msoet.crrni
i7.(t"V i:W PM1't Ccntr;p MA-)
0 Boo4sture,Accrotmts: 1/800/3 -2209 1/65 1108 7 -6 85 7 �ecst .Loaksiore�tttnuysna� -cc,tn
t o -)si 01, PM (''q :d ,vr -r•;
0 International Accunuts: 1 /65UOS7 -6857 wcsLinternll �nnaf:,�ecountsmnucC�- thumsc�r.enm
0 West Wlltdn WO, Sitc: wcst.thontsnn.cont
)'otr taFcn wl i!c Jl_c of )u[r ntcrr rrtrtil prrl nt rat {.t tr yulf Waal• rc!lair Inca'( /:emdi,e 10
f WW'est West Pallintnl C_c;nter W eNt
I`,(d..3oa >4,Kt3 P,O. liar„ 629 fG;rttvralat l'ld;; i3
;tit. Pali N;,N ;5104.0833 (':irul Struagn, 11. h01417 -6292 523 Wt -,vlot toad
E E' a— tt).,t1\i 55123
t- smut: WoCA.RPa,ymentC C tntea uthomson.com v- Snail: WW'tst.r11d1teturnCeatlr rr
WW'es1.ARRet'undC;enter thomson.com
Ob Shipping Point
VOUCHER NO. WARRANT NO.
ALLOWED 20
West Payment Center
IN SUM OF
P.O. Box 6292
Carol Stream„ IL 60197 -6292
$12 7.5 0
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 822397385 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, March 24, 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))
03/01/11 822397385 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