166430 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
e 0 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
CARMEL, INDIANA 46032 P.O. Box 6292
CHECK AMOUNT: $136.00
CAROL STREAM IL 60197-6292 CHECK NUMBER: 166430
CHECK DATE: 11124/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 816986818 136.00 LIBRARY REF MATERIALS
TH ®MS ®n' Subscription Invoice
t,'RlEST TM BILLING ACCOUNT 1000537223
SUBSCRIPTION INVOICE 816986818
Thomson West INVOICE DATE 10/20/2008
P.O. Box 64833 BILLING PERIOD Sep 21,2008 Oct 20,2008
St. Paul, MN 55164 -0833 PAYMENT DUE DATE 11/19/2008
AMOUNT DUE 136.00
Asterisk indicates Annual /Monthly Charge PAGE 1 OF 1
For payment instructions and contact information see reverse side 04
IMPORTANT NEWS
Thank you for your business.
'For more information about Thomson West or to shop online visit west.thomson.com.
POSTING DATE DELIVERY DESCRIPTION QTY UNIT TAX TOTAL
NUMBER NUMBER PRICE
FOR PAYMENT REFERENCE
09/22 6054438000 672273448 IN PRACTICE V13B EVIDENCE COURTROOM 1 136.00 0.00 136.00S
2008 -2009 HANDBOOK
THANK YOU TOTAL 1 136.00
RI'b117'7:1 NC7;' IN:STRIi'('7'IONS:
0 'Terms: Net 30 0 Canadian Registration :Numbers
0 Use the endosed envelope to ,end Your payment. Canada GST 1364'1 S4SO
0 Detach and rew n the remittance portion and make payment payable n:)' G1' "ins(". Brilkh Columbia PST 8375653
Federal Employer Identification :Number 41- 1426973 Quebec QST 1021021993
0 Do not enclose cash or forei -'u currency. Ontario PST 5002 -0560
0 Remember. check, 111104 t� drawn from a U.S. hank account. Saskatchewan PST 1895663
0 Write your account number can the front of your check.
0 Do not foul or staple your check or remittance portion.
WEST RETURN POLICY.
It you are not completely satisfied with the products* you purchase or ficense from West, you may return them witliin 45 days of the o
in iginal invoice (West ship date) for fill credit or refund. Pack securely and return all merchandise, insuring contents for its value. All
expense; associated with returns arc the responsibility of the customer. Customers will forfeit any applicable discounts when retuaung Part of
a promotional sale. To ensure accurate akways enclow with your lelurn a copy of the original delivr.ry or biliin document,
ineludinc a briel' explanation of the reason for the- return. *This West Policy floes not apply to online service,. such as We tiaw. Subscriber k
responsible for am applicable charges associated with online products. Please refer to your subscriber agreement for specific terms and
conditions.
OATIN RI;SOURC'E:
'to access airs of the account information 24 hours%dsv:
0 Access online at N13 Account at west.tlnomson.com: o ibhtke payments o Return products o PassvVOr.I management o (check order status
0 Make ad(hess change, 0 Request duplicate hillin�, do:llrllets o Infnrruation ah6u( last payment ieceived and :wdits po> lcd
0.Access by Telephone at ,1/800/328/4880: o Account Payment inComration 0 Payment History information o Make paymonts
0 Return informa 0 Sales Training Contact information
FOR A SSISIANCE WITH BILLING, SUBSCRIPTION A.,ND G YTRAL INQUIRIES:
7eiephone FaX H' -nazi?
0 Customer Service: 1/800/328 -4880 1/800/340 -9378 west- costorrter- seraiecC«'thomson.com
{XI AVt -':t!O I'M C,nuai M -P)
0 Federal Government Accounts: 11800/328 -2781 1/651/687 -6837 westfed.gvvt<i;thomson com
tT(H) tit S11) I'M t
0 13ookstore Accounts: 1/800/328 -2209 1/651/637 -6857 west. bookstore Ca 4
f" 30 ANN 5 Utz 1 Ce,imd M -4')
0 International Accounts: II651 /687 -6857 woes t. internatiolnid .account.service(
0 West Main Web Site: west. thomson.com
Yon may write ns ut Yon nun' muil payment to kou may return inerchundise to
West West Payment Center West
P.O. Box 64333 P.O. Box 6292 Returns Bldg 13
St. Paul, MN 5511-54 -0833 Carol Strearn, 11:. 60197 -6292 525 Wescott Road
Eagan, MN 55123
e -mail: West. AR Pay men Wen ter @thomson.coin a -mail: 1N' cst .ARReturnCenterCr- thonnson.cnru
c -mail: 1Vest.A RRefundCenter(z t honnson.com
1-013 Shippm Paint
�rHOnnsoin� PACKING SLIP III�IIIIIIIIII�I��IIIIIII�I�IIIIIII��IIIII�IIIIIIII�II)
Not a Remittable Document
WEST y 673358361
Shipped From: Shipped To:
THOMSON -WEST CARMEL CITY COURT
545 WESCOTT RD HON GAIL BARDACH
EAGAN MN 55123 -1310 1 CIVIC SQ
CARMEL IN 46032 -2584
(317) 571 -2401
Ship To Account Purchase Order Order Date Order Delivery
1000537223 11/06/2008 4645609 673358361
ISBN Material Product Description Order Ship
Qty Qt
9780314995506 40625838 IN PRACTICE V13B EVIDENCE COURTROOM 2008 -2009 1 1
HANDBOOK
Order created in reference to order 7059895669
V,
a
�o
MANAGE YOUR ACCOUNT ONLINE! For more information, please Questions? Please contact West Customer Service at
visit www .west.thomson.com/myaccountinfo 1- 800 328 -4880.
Group 627277 For return information see reverse side Page 1 of 1
Return Policy If you are not completely satisfied with the products you purchased or licensed, you may return them within 45
days of the original invoice (ship date) for a full credit or refund. To ensure accurate processing always enclose with your return
a copy of the original delivery or billing document and include a brief explanation of the reason for return.
*This policy does not apply to online services. Subscriber is responsible for any applicable charges associated with online
products. Please refer to your subscriber agreement for specific terms and conditions.
Return Information
1. To ensure proper identification, enclose a copy of this form in each box you are returning.
2. A return label is located below. Adhere it to the return package.
3. Securely Pack and return all merchandise. For your security, insure contents for its value. No COD shipments will be
accepted.
4. All delivery or postage expense associated with the return of this merchandise is the responsibility of the customer.
Please allow up to 4 weeks for your return to process.
Please check a reason for the return:
FROM:
CARMEL CITY COURT Place _Refused
HON GAIL BARDACH Postage Sub Cancelled
1 CIVIC SQ Here Dup acct/order
CARMEL IN 46032 -2584 Not Ordered
USA Address Error
Quantity damage
MERCHANDISE RETURN LABEL Other
THOMSON -WEST RETURNS
4645609 545 WESCOTT RD
673358361 EAGAN MN 55123 -1310
Field Sales Rep
I �I�II
Return Label
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
Purchase Order No.
Terms
0/ !a Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
(_d �r�.
IN SUM OF
j36.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3d (F/6 9 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
Sig ature
Cost distribution ledger classification if tle
claim paid motor vehicle highway fund