163041 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
CARMEL, INDIANA 46032 P.O. BOX 6292 CHECK AMOUNT: $1,302.46
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 163041
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
209 R4469000 17870 6052183129 128.00 LIBRARY REFERENCE MAT
=209 R4469000 17870 816089148 293.57 LIBRARY REFERENCE MAT
209 R4469000 17870 816206580 293.75 LIBRARY REFERENCE MAT
209 R4469000 17870 816273975 293.57 LIBRARY REFERENCE MAT
209 R4469000 17870 816468559 293.57 LIBRARY REFERENCE MAT
I
f
THoMSC>N Subscription Invoice
WEST BILLING ACCOUNT 1000359094
SUBSCRIPTION INVOICE 816206580
Thomson West INVOICE DATE 06/20/2008
P.O. Box 64833 BILLING PERIOD May 21,2008 Jun 20,2008
St. Paul, MN 55164 -0833 PAYMENT DUE DATE 07/20/2008
AMOUNT DUE 293.75
Asterisk indicates Annual /Monthly Charge PAGE 1 OF 2
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
PACKAGE SUBSCRIPTION CHARGES DETAIL
05/30 6052220203 669581904 MCQUILLIN LAW OF MUNICIPAL CORPORATIONS 3D 1 325.50 0.00 325.50
V13
WPACK DISCOUNT 162.75
Subtotal 162.75 0.00 162.75S
06/09 6052496981 669896734 IN DIG 2D V32,32A
PO# 10678 10679
IN DIGEST 2D V32 JUDGMENT 191 TO 832 1 131.00 131.00
WPACK DISCOUNT -65.50
IN DIGEST 2D V32A JUDGMENT 833 1 131.00 131.00
KIDNAPPING
WPACK DISCOUNT -65.50
Subtotal 131.00 0.00 131.00S
Package Subscription Detail Subtotal 293.75S
OTHER SUBSCRIPTION CHARGES DETAIL
06117 6052580 669924 IN PRACTICE V6 LAWY TRIA 2008 PAMPHLET 1 102.50 0.00 102.50
�u�u� :'.wdJryS flOa
iur�: uusruo4fN >a:iltra;)Pugf�2tNV'lsa,�.� ai��ui -a
[nOJ'UOSR1uU l;al .IdluY►u.ln ;dNNb' ;4 :UP.uT-:T ltlb:l'u05(u(iUl f+7.1�UfTd'11UJtU: {P., #N�7S�A� :IIRW -3
RT'NI17'IA= C'T INS7'RUC'7'1()NS: Of
0 Terms: Net 30 0 Canadian Registration Numbers
0 [?se the cnc losed envelope to send your payment. Canada GST 136415430
0 Detach and return the remittance portion and snake payment payable to GV'cst'. British Columbia PSI 8375653
Federal Employer Identify cation Number 41- 1426973 Quebec QSP 102162399-
0 Du not enclose cash or lorci currmcv. Ontario PST 5002 -0560
0 Remember, checks must be drawn from a t,.S. bank account. Saskatche�yan PST 1$95663
0 Write vca
ir a nn
CCOt number on the front of your check.
0 Do not fold or staple: Your check or remittance portion.
WEST RETURN POLICY:
If you are not completely satisfied with the produc(,I` you purchase or license front West. you may return them within 45 clays of the
original invoice fAVest ship date) for lull credit or refund. Pack sectncly and return all marchaodise, insuring, cuntems for its yaltic. All
expenses associated with returns are the responsibility of'thc customer. C:usturucr; will forfeit any applicable discounts when returning part of
a promotional sale. To ensure at:curate proccs;iml, alWsys enclose with your return a copy ol'the original delivery or bilfim- do. :untent,
including a brief explanation of the reason for the return. *This West policy does not ;apply to online .service.,. such an Westlax. Sub criher is
responsiifle for any applicable charges associated with online products. Please refer to your m4hscnber ar ncement For specific terms and
conditions.
ONLI "T" RESOURCE:
To ace 'uty 01 the �iccotmt information 24 pent day.
4 t al NIc ,account at iM;1kc payn+enis 0 Return product, 0 manaper°r <nt o Chcck order state,
0 Mwkc: adlh`s, change m Retluast duplicate hiliinL' documents o Information about Iasi f'a tment recriv -d and credit, po
0 Access by Telephone at 1/800/328/48811; 0 :Account Pav'meot information 0 Payment History information 0 Make payments
0 RCI.Urn inRurnatio e Sa les Trainin Con tact info rmation
FOR ASSISIANCE ►-PITH BILLING, SUBSCRIPHON AND GENERAL. INQUIRIES:
1!Ifphone FAX E nuts•'
0 Customer 5en-ice: 1/8110/328 -4880 l/800/340-9378 vycm. customer. ;crc ice(wthomsmixo
.-:an ,att rao Pat c:an :a! M -rr
0 Federal Government Accounts: 11800/328 -2781 1/ 651 687 -6857 vycst.fed.¢oytcii °thomson. corn
T(41 AM i_(1l PNI CkW! ,t M F)
0 Bookstore Accounts: 1/800/328- 2209 1/651/687 -6857 west. books ture< «thumsomcont
t? :30 AM 50) 1'M Cenv :d M-F,
0 International Accounts: 1/651/687 -6857 west. intcnunionaLaceountsert -icatwthomson.eorn
0 West ;plain Web Site: west.thomson.cun
}'cut maY rcrite tts cut Ycrct may moil pavtuents to )")u may return tnei chandise to
West West Payment Centet West
RO, Rue 64833 P.O. Box 6292 Returns Bldg B
St. Paul, iAIN 55164 -0833 Carol Stt•earn, 11, 60197 -6292 525 Wescod Road
1'agan, R1N 55123
Y 7
T�onnso� Subscription Invoice
WEST BILLING ACCOUNT 1000359094
SUBSCRIPTION INVOICE 816206580
Thomson West INVOICE DATE 06/20/2008
P.O. Box 64833 BILLING PERIOD May 21,2008 Jun 20,2008
St. Paul, MN 55164 -0833 PAYMENT DUE DATE 07/20/2008
AMOUNT DUE 293.75
Asterisk indicates Annual /Monthly Charge PAGE 2 OF 2
For payment instructions and contact information see reverse side 04
POSTING DATE DELIVERY DESCRIPTION QTY UNIT TAX TOTAL
NUMBER NUMBER PRICE
FOR PAYMENT REFERENCE
Other Charges Detail Subtotal 0.005
THANK YOU TOTAL 293.75
2
3
3
4
RI,WI7'IANCI INSI'I? �C'7'IONS: P
0 Terms: Net 30 0 Canadian Registration Numbers
0 Use the enclosed envelope to send your payment. Canada Gti I' 1 364 18480
0 Detach and return the remittance portion and make paynnent payable; to "West British Columbia 1 R375653
Federal Eniplgcer Identification Number 41-1426973 Quebec QST 1021623993
0 Do not enclose cash or forei, currency. C)nCtrio PST 5002 -0560
0 Retnemher. checks must be drawn frcnn a U.S. hank account. Saskatchewan PST 1895663
4 Write your account nuutbcr inn the front Of'your check.
0 Do not fold or staple your chcck or ri:mittancc: portion.
WEST RETURN POLICY:
It you are not completely satisfied with the products* you purchase or license from West, you may return them within 45 day, of the
tniginal invoice (West ship date) for full credit or nftind. Pack securely and return all merchandise, insurint contents lot its value. All
cspenses associated with returns are the respousibi lily of the cw ironer. Customers will forfeit any applicable discounts wtneii returniva part of
it promotional sale. TO cnsm accurate proce,sing, illways enclose with your return a copy of the on, dclivery or hillinL document,
includin,t a brief explanation of the reason for the renu "This West poliev does not ;apply to online services. such as \Vestlaw. Subscriber is
r:,ponsible for anv applicable char associated 4%ith online products. Please rater to yrnu' sub,cribu r For specific terms and
conditions.
O;1 LIA"Is RESOURCE:
To acct„ anti of the account information 24 hours/day.
0 onhtw tri N1,% Account at sc,t.ttwm,onxom: e NfAc paymcm, 0 Return products 0 Pa,vtiord manavenwnt o C twck order starttr
0 Make address changes 0 Request dupliciutc billing doc:umeuis 0 Information about last payment roeeived and credits posted
0 Acce,s by 7Llcphone at 1/800/328/4880: 0 Account Payment inorm m ation o Pavrnt History information 0 Make payinents
0 Return information 0 Sales Training Contact information
FOR ASSISIANCE WITH BILLI NG, StIBSCRIPl1ONAAD C,I,A'PiRAL 1NQuIRIES:
Telephone FAX E-mail
0 Customer Service: 1/800/32$ -4880 1/800/340 -9378 wc;t- cusiomci.se�r� iceCu thonns�nn.conn
0 Federal Govermuent. Accounts: 1/800;32$ -27231 1/6511687 -6857 west.fcd.govter- thom,on.coui
(7:00 -?:no I'M Comm! %I F)
0 Bookstore Accounts: 1/800/328 -2209 1/651/687 6857 west. bookstore6a,thonison.ami
r1:30AM 50n 1 4'cl,ir. ±1 M F,
0 International Aecotuits: 1/6511687 -6857 wa, t. internatirnnaLaccount .s�:rvice: +,�?thom,on. con?
0 ItVest Main Web Site: west.thomson.cnm
tout nnmv mite to err Yoil nruv nrnil puvnre nts to )()u oleo! return inerchinrlise to
West. West Payment Center Nest
RO. Box 64833 P.O. Box 6292 Returns Bldg B
St. Paul, MN 55164 -0833 Carol Stream, IL 60197 -6292 525 Wescott Road
Eagan, NIN 55123
e- mail: We st. ARVitynueutC _urt Ihomson.crnn e- tnail�lVcst.ARRc #urn( cntcrei'thut :rson.cont
c m ail: l4' ect. ;l KRefund('cnt c_r <��thomson.co m
FOB Shlppin;, Point
P ;A til_ Pt OVIl_)1. POSTING #A ND E Yk?[. N �TIO\ II P \..l'Ml t`..1.'._I)t)I S_NO i.t�t'At. \'t1OUN (DIA;
Special Piiyment Instructions C:haw of'Address
z Name
e�
r n,
u
z
O
Street
Y.
a C.ontacl: phone:
City State /.ip
c
c
Prescribed by Statapoard r�Accounts City Form No. 201 (Rev. 1995)
P 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
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))
8 -14 -08 SUBSCRIPTION SERVICES PER THE ATTACHED:
816206580 I A Vest subuserliption per the attached $293.75
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
WEST PAYMENT CENTER IN SUM OF
.O. Box 6292
Carol Stream, IL 60197 -6292
$293.75
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND
440 -69000 Library Reference Materials
2007 ENCUMBRANCE Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
hereby certify that the attached invoice(s), or
17870 816206580 $293.75 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
l 20 6
Sig ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
New Sale Invoice
THC)FV1S®del
BILLING ACCOUNT# 1000359094
WEST NEW SALE INVOICE# 6052183129
ORDER# 4333022
INVOICE DATE 05/28/2008
Thomson West PAYMENT DUE DATE 06/27/2008
P.O. Box 64779
St.Paul, MN 55164-0779 AMOUNT DUE 128.00
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
05/28/2008 05/28/2008 669805994
MATERIAL DESCRIPTION QTY UNIT TAX TOTAL
13506701 IN PRACTICE V6 LAWYERS TRIAL HANDBOOK FULL SET 1 128.00 128.00 S
The terms for this order are net 30 days. Thomson
West's normal terms of payment is net 30 days. In the
unfor*unat„ event your nev✓ order delivery is incomplete,
payment from you is not expected until full shipment is
received.
x
M1 F,
f
a
I;
4
THANK YOU TOTAL 128.00
REM17':1'A NCE ItN-'SI'RU(: "LIONS:
0 Terms: Net 31) 0 Canadian Registration Numbers
0 Use the enclosed envelope to sand your payment. Canada GST 136419480
0 Detach and return the remittance portion and make payment payable to British Columbia PST 8375633
Federal Employer Identification Number 41 1426973 Quebec QST 1021623993
0 Do not enclose cash or forcizu currency. Ontario PST 5002 0560
0 Remember, checks must be drawn from a l`.S. bank account. Saskatchewan PS'T' 1895663 0 Write Your account number on the 1 ont of your check.
0 Do not folic or staple your check or remittance portion.
WES2' RIi TURN POLICY:
If you are not completely satisfied with the products* you purchase or license Prom West, you may return them within 45 days of' the
original invoice (West ship date) for (till credit or refund. Pack securely and return all merchandise, insuring contents for its value. All
expenses associated with returns are the responsibility oi'the customer. Customers will forfeit any applicable discounts when returning part of
a promotional sake. TO en.Suro accurate proC ssiug, always enclose with your return a copy of the original deliver) or billings document;
including a brief explanation of the reason for the return. *This West policy Hoes not apply to online services. such as West:law. Subscriber is
responsible for any applicable charges associated with online products. Please refer to your subscriber agreement for specific terms and
conditions.
O. TINE RESOURCIi:
To acce s any of the account information 2.1 hours/day.
0 Access online at My Aecouot at west.thuruson.corn: o Make payments o Return products Password nuuragement Check order status
e N1ake address changes Request duplicate hillim, dOCtlmerltF e Information about lastpaytnem received and credits posted
0 Access by Telephone at 1/800/32814880: o Account Payment information o Payment History information Make payments
e Return information Sales Training Contact information
FOR ASSISTANCE WITH BILLING, SUBSCRII''1 "IONAND GENERAL INQUIRIES:
Telephone FAX E-mail
0 Customer Service: 1/800/328 -4880 1 /800/ 340 -9378 west .customerservic:c(u'tlomson. con
17:00 AV9 7:00 PA -t Contml M
0 Federal Govermnent Accounts: 1/8001328 -2781 1/051/ 687 -6857 west.fed.govi(�vthomson.com
,T00 AM 5:00 I'M C,nnal MT)
0 Bookstore Accounts: 1/800/328 -2209 1/651/687 -6857 west. book store (i�
{7:30 A,4t 5:00 I'M cemral ,bi -Fr
0 International Accounts: 1/651/ 687.6857 west. inI ern at. iona1. account .sery ice <il thorn son. com
0 West main Web Site: west.thomson.com
)ou mlcv write n.s at You muy nwil puYments to )'ou mtty return rnen:ho di.se to
Wesst West Payment Center West
RO. Box 64833 P.O. Box 6292 Returns Bldg 13
St. }'ail, AKIN 55164 -0833 Carol Stream, IL 60197- 6292 525 Wescott Road
Eagan, MN 55123
e-mail: West.ARPayiiieutCenlxxC thomson.com e -mail: 61'cst.ai2ReturnC;entaa C� ihnmson.coan
e -mail: West.ARRefundCenter( thomson.com
FOB Shipping, Point
Prescri 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
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))
8 -14 -08 SUBSCRIPTION SERVICES PER THE ATTACHED:
CN
6052183t2D West subscription per the attached invoice
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
`�R TPAYMENT CENTFR IN SUM OF
P.O. Box 6292
Carol Stream, IL 60197 -6292
$128.00
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND
440 -69000 Library Reference Materials
2007 ENCUMBRANCE Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
17870 6052183129 $128.00 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
20 Q 25
l nat
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
ACCT# 1000359094
T I —�l'e7 M O N CARMEL LAW DEPT
DOUGLAS HANEY
rM 1 CIVIC SQ
WEST CARMEL IN 46032 -2584
INVOICE 816089148 WEST INFORMATION CHARGES INVOICE PAGE
MAY 01, 2008 MAY 31, 2008 1
DESCRIPTION CHARGE TAX TOTAL CHARGE
WEST INFORMATION CHARGES 293.57 0.00 293.57
Westlaw.
IMPORTANT NEWS
Thank you for your business.
For more information about Thomson West or to shop online visit west.thomson.com.
FOR BILLING INFORMATION CALL 1000359094 A
1 -800- 328 -4880
REMITIANCI 1N'STRUC71ONS:
0 "Perms: Net 31) 0 Canadian Registration Numbers
0 use the enclosed envelope to send your payment. Canada GS P I36418480
0 Detach and return the remittance portion and make payment payable to "West British Columbia PST R375653
Federal Employer Identification Number 41442697.3 Quebec QST 1021623993
0 Do not enclose cash or fo cien currencv. Ontario PST 5002 -0500
0 Remember. checks rnust be drawn from a U.S. bank account. Saskatchewan PST 1395663
0 Write your ZICCOmnt number ou the front of your check.
0 Do not fold or staple Your check or remittance portion.
W SI RE URN POLICY:
If you are not completely satisfied with the products* you purchase or license from West, you may return them within 45 days of the
original invoice (West ship (late) for till credit or refund. Pack securely and return all nterahandise, insuring contents for its value. All
expenses associated with returns are die responsibility of ilia customer. Customers will forfeit any applicable disCOMIUS when rcturnin,� part 01'
a promotional sale. To ensure- accurate proce .'sing, always enclose with your return a copy of the original deliver;- or billing document,
incluchng a brief explanation of the reason for the return. *This y est policy does not apply to online services. such as Westlaw. Subscriber is
responsible for any applicable charges associated with online products. Please refer to vour subscriber agreement for specific term, anti
conditions.
O1V IA"Es RESOURCE:
To access anv of the account information 2.1 hourvktav:
0 Access oniinc at MY Account at avest.tltornsou.eom: 0 (Make payments o Return products 0 Pa5iwt)r11 mauagcmc•m 0 Chcck order status
0 Make address changes 0 Reeluest duplirde billin." documents o Information abi>ut last payment received and credits posted
0 .Access by Telephone at 1!800/32$14580: o Account Payment information o Payment History information 0 Make payments
0 Return information o Sales Training Contact information
FOR ASSISTANCE WITH BILLING, :SUBSCRIPTION AND GEA"I_'RAL INQUIRIES:
Telephone F:1X E -mail
0 Customer Service: 1/800/328.41880 1/800/3400378 west .custootcr.seniceC�'dunnson.co n
,7:00 A \t 7 (Hr I'M Central st -F)
0 Federal Govermneot Accounts: 1/8001'328 -2781 1/651/687 -6857 west. fed. govt(4�;thomson.com
0 Bookstore Account.(: 1/800/328 -2209 1/651/ 687 -6857 west.batkstorerr4'thumson conr
;7:30 ABM 5:00 I'M Ce.,md M -f',
0 International Accounts: 1/6 +1/687 -6857 west. hner nitiona1.account.service e ?thomson.com
0 West Main Web Site: westthomson-eom
Mu nun- write its art You mu1v mull puvnrems to )ou ma)r relum inerclxrndise to
West West Payment Center 11'est
P.O. Box 64833 P.O. Box 6292 Returns Bldg It
St. Paul, MN 55164 -11533 Carol Sh•eam, It, 611197- 6292 525 Wescott Road
Eagan, MN 55123
e- araail: yt' est .ARPaynu•ntCentrr��thonason.com c- auaiL• 1 4' cst .ARRchrrnCentcrtF %thumson.cum
e-mail: W"t.ARRefundCen ter 4thontson.com
1 :013 Shippiup! Point
ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
1 CIVIC SQ
CARMEL IN 46032 -2584
IMPORTANT NEWS
Thank you for your business.
For more information about Thomson West or to shop online visit west.thomson.com.
INVOICE 816089148 BILLING SU11111IARY PAGE
POSTING 6052353379 MAY O1, 2008 MAY 31, 2008 1
DESCRIPTION UNITS CHARGE TAX TOTAL CHARGE
DETAIL OF CHARGES
WESTLAWPRO PLUS ESSENTIALS IN -WPACK
MONTHLY CHARGES
DATABASE ALLOCATION 169.07 0.00 169.07
COMMUNICATION ALLOCATION 10.79 0.00 10.79
TOTAL MONTHLY CHARGES 179.865 O.00S 179.86S
WESTLAW USAGE CHARGES
HOURLY DATABASE 1:12:19 0.00 0.00 0.00
COMMUNICATIONS 1:12:19 0.00 0.00 0.00
HOURLY CONNECT 1:12:19 0.00 0.00 0.00
OFFLINE TRANSMISSION
WESTLAW LINES 2,018 0.00 0.00 0.00
TOTAL OFFLINE TRANSMISSION 2,018 0.00 0.00 0.00
TOTAL WESTLAW USAGE CHARGES O.00S O.00S O.00S
TOTAL WESTLAWPRO PLUS ESSENTIALS IN -WPACK CHARGES 179.86SG O.00SG 179.86SG
WESTLAWPRO MUNICIPAL LIBRARY
MONTHLY CHARGES
DATABASE ALLOCATION 106.89 0.00 106.89
COMMUNICATION ALLOCATION 6.82 0.00 6.82
TOTAL MONTHLY CHARGES 113.71S O.00S 113.71S
WESTLAW USAGE CHARGES
HOURLY DATABASE :30 0.00 0.00 0.00
COMMUNICATIONS :30 0.00 0.00 0.00
HOURLY CONNECT :30 0.00 0.00 0.00
TOTAL WESTLAW USAGE CHARGES O.00S O.00S O.00S
TOTAL WESTLAWPRO MUNICIPAL LIBRARY CHARGES 113.71SG O.00SG 113.71SG
TOTAL DETAIL OF CHARGES 293.57SG O.00SG 293.57SG
TOTAL WEST INFORMATION CHARGES 293.57E O.00G 293.57G
1000359094 A
THE RATES USED TO CALCULATE CLIENT CHARGES HAVE BEEN DESIGNATED BY SUBSCRIBER OR ARE BASED ON SUBSCRIBER'S WESTLAW SCHEDULE A
RATES. SUBSCRIBER AGREES NOT TO DISSEMINATE THIS REPORT TO ANY THIRD PARTY OR TO REPRESENT THE CHARGES AS ACTUAL WESTLAW CHARGES.
ACCT# 1000359094 USER BY CLIENT BY DAY SUMMARY
CARMEL LAW DEPT INVOICE 816089148 PAGE
CARMEL, IN 46032 -2584 MAY O1, 2008 MAY 31, 2008 POSTING 6052353379 1
DATABASE CONNECT/ TOTAL
USER TIME TRANS COMMUNICATION DOC /LINES CHARGE*
5216773 TOM PERKINS
BID LAWSUIT
05/16/08 TOTAL SPECIAL PRICING INCLUDED CHARGES([) 50:12I 01 50:121 01 0.001
CITY SPENDING
05/13/08 TOTAL SPECIAL PRICING INCLUDED CHARGES([) 2:511 01 2:511 01 0.001
DONATIONS
05/13/08 TOTAL SPECIAL PRICING INCLUDED CHARGES([) 19:461 01 19:461 2,0181 0.001
TOTAL 5216773 TOM PERKINS CHARGES 1:12:49S OS 1:12:49S 2,0185 O.00S
CHARGES ASSIGNED TO USERS 1:12:49T OT 1:12:49T 2,018T O.00T
INCLUDES APPLICABLE TAXES 1000359094 A
49M
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
WEST PAYMENT CENTER
P. O. Box 6292 Purchase Order No.
Terms
Carol Stream, IL 60197 -6292
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8 -14 -08 SUBSCRIPTION SERVICES PER THE ATTACHED:
816 89148 'Afest subscription per the attached
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
WEST PAYMENT CENTER IN SUM OF
R.O. Box 6292
Carol Stream, IL 60197 -6292
$293.57
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND
440 -69000 Library Reference Materials
E�
l Board Members
�X# CE N ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
17870 816089148 $293.57 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 O
Si n to
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ACCT# 1000359094
I M S O N CARMEL LAW DEPT
DOUGLAS HANEY
M 1 CIVIC SQ
WEST CARMEL IN 46032 -2584
INVOICE 816273975 WEST INFORMATION CHARGES INVOICE PAGE
JUN 01, 2008 JUN 30, 2008 1
DESCRIPTION CHARGE TAX TOTAL CHARGE
WEST INFORMATION CHARGES 293.57 0.00 293.57
Weald'
IMPORTANT NEWS
Thank you for your business.
For more information about Thomson West or to shop online visit west.thomson.com.
FOR BILLING INFORMATION CALL 1000359094 A
1 -800- 328 -4880
REMITI ANCE INSTRUCTIONS: a
0 Terms: Net 30 0 Canadian Registration Numbers
0 Lose the enclosed envelope to send your payment. Canada GST 131i4I X230
0 Detach and return the remittance portion and make payment payable to '`West British Columbia PST 107565
Federal Employer ldeutification Number 41- 1426)'3 Quebec QST 10216239'03
0 Do not enclose cash or l rcisn currency. Ontario PST 5002-0560
0 Remember% checks must be drawn from a U.S. hank account. Saskatchewan PsT 1895663
0 Write your account number on the front of your check.
0 Do not fold cm staple your check or remittance potion.
WEST RETURN POLICY.
It you arc not completely satisfied with the products`: you purchase or license front West, you may return them within 45 days tit the
original invoice (West ship date) for titll credit or refund. Pack securely and return all merchandise, insuring contens Im its value. All
expenses associated with returns arc the responsibility ot'the customer. Customers will forfeit any applicahle discounts when returning part of
at promotional sale. To ensm aixurate procc,siug, dWays enclose with your return a copy of the on sJnal delivery or billing document,
including a briel'explanation ol'the reason for the return. *This West policy does not apply to online services. such as W'estlaw. Subscriber is
responsible for any applicable charges associated with online products. Please refer to your subscriber agreement for specific terms and
conditions.
ONLINE RESOURCE:
'fro access any of the account information 24 hours /day:
0 Access online at N1c Account at ;`,lake p:iymcnis 0 Rciurn product, 0 Pa,,�mrd management 0 (:heck order state,
0 Make acldices changes 0 ReLluest duplicate hillinL docuueut 0 Information abom last payment received and cr,!,ditr: ponied
0 Accc,s by Telephone at 11800/328/4880: 0 _account Payment information 0 Payment History information 0 4iake payments
0 Return intormation 0 Sales Training Contact information
FOR A SSIS 7ANCE WITH BILLING, SGBSCRIPTIONAND GENT, RAL INQUIRI[ S:
Tchphone 1:1X E -mail
0 Customer Service: 118001 328 -4880 1/800/340 -9378 we t.custorracrsenic:ct °thomsint. cam
,7:00 AAa 7:06 R99 -Ca mial N7 -P)
0 federal Government Accounts: 1/800/328 -2781 1/651/687 -6857 west. fed. I vt(ivthom son. com
(7:rx) A11 ?:M I'M ..Coltaa! .M I:)
0 Bookstore Accounts: 1/800/32 8-2209 1/6511687 -6857 west. hookstore
(,I: W ANI 5:o() I'M
0 International Accounts: 1/6--;1/687 west.intenaxtfonaLaccounLSe»�ic t? %thomson.corn
0 West A1ain Web Site: west.thomson.com
You nuty write us ut You may mail pavnrems to )'oar may return merchandise to
West Nest Payment Center West
P.O. Box 64833 Y.O. Box 6292 Kcturms Bldg B
St. Paul, MN 53164 -0833 Carol Stream, 11.60197- 6292 525 Wescott Road
Eagan,NIN 55 123
c -mail: 1i' est. �RPayncnt (�cut.erCn- thonsun.cutt c -maiE: �Vcst.: aRRcturn (.:crrUertt
e -mail: West ARRel'undCemter@thomson.con
FOB Shipping. Point
ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
1 CIVIC SQ
CARMEL IN 46032 -2584
IMPORTANT NEWS
Thank you for your business.
For more information about Thomson West or to shop online visit west.thomson.com.
INVOICE 816273975 BILLING SUMMARY PAGE
POSTING 6052931653 JUN 01, 2008 JUN 30, 2008 1
DESCRIPTION UNITS CHARGE TAX TOTAL CHARGE
DETAIL OF CHARGES
WESTLAWPRO PLUS ESSENTIALS IN -WPACK
MONTHLY CHARGES
DATABASE ALLOCATION 169.07 0.00 169.07
COMMUNICATION ALLOCATION 10.79 0.00 10.79
TOTAL MONTHLY CHARGES 179.865 O.00S 179.865
TOTAL WESTLAWPRO PLUS ESSENTIALS IN-WPACK CHARGES 179.86SG O.00SG 179.86SG
WESTLAWPRO MUNICIPAL LIBRARY
MONTHLY CHARGES
DATABASE ALLOCATION 106.89 0.00 106.89
COMMUNICATION ALLOCATION 6.82 0.00 6.82
TOTAL MONTHLY CHARGES 113.71S O.00S 113.71S
WESTLAW USAGE CHARGES
HOURLY DATABASE 1:18 0.00 0.00 0.00
COMMUNICATIONS 1:18 0.00 0.00 0.00
HOURLY CONNECT 1:18 0.00 0.00 0.00
TOTAL WESTLAW USAGE CHARGES O.00S O.00S O.00S
TOTAL WESTLAWPRO MUNICIPAL LIBRARY CHARGES 113.71SG O.00SG 113.71SG
TOTAL DETAIL OF CHARGES 293.57SG O.00SG 293.57SG
TOTAL WEST INFORMATION CHARGES 293.57G O.00G 293.57G
1000359094 A
,ut3SCRIBER OR ARE BASED ON SUBSCRIBER'S WESTLAW SCHEDULE A
TO ANY THIRD PARTY OR TO REPRESENT THE CHARGES AS ACTUAL WESTLAW CHARGES.
USER BY CLIENT BY DAY SUMMARY
4 INVOICE 1/ 816273975 PAGE
0 389 DEPT JUN O1, 2008 JUN 30, 2008 POSTING 6052931653 1
6 032 -258
=N DATABASE CONNECT/ TOTAL
TIME TRANS COMMUNICATION DOC /LINES CHARGE*
US
d V ORKR
TA g j{INS 1:181 OI 1:18I OI 0.001
QOM P� 06/12108 TOTAL SPECIAL PRICING INCLUDED CHARGES([) 1:18S OS 1:185 OS O.00S
'i'y46ri 21673 TOM PERKINS CHARGES
�j 1:18T OT 1:18T OT O.00T
'S �L AS 'lor 4ED TO USERS
i
1N�L
APPLICABLE TAXES 1000359094 A I I
ttsa�
I
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
WEST PAYMENT CENTER /7
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))
8 -15 -08 SUBSCRIPTION SERVICES PER THE ATTACHED:
816273975 West subsciption prer the attached invoice $293.57
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ST PAYMENT C NTFR IN SUM OF
.O. Box 6292
Carol Stream, IL 60197 -6292
P
$293.57
41 ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND
440 -69000 Library Reference Materials
2007 ENCUMBRANCE Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
hereby certify that the attached invoice(s), or
IM 17870 816273975 $293.57
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
1-5 20 f k
Sign
atut
1#
y Cost distribution ledger classification if
Title
r,4 claim paid motor vehicle highway fund
b...,:.
ACCT# 1000359094
TF I'� itlYs 6�A CARMEL LAW DEPT
DOUGLAS HANEY
rM 1 CIVIC SQ
WEST CARMEL IN 46032 -2584
INVOICE 816468559 WEST INFORMATION CHARGES INVOICE PAGE
JUL 01, 2008 JUL 31, 2008 1
DESCRIPTION CHARGE TAX TOTAL CHARGE
WEST INFORMATION CHARGES 293.57 0.00 293.57
Wealaw.
IMPORTANT NEWS
In an effort to reduce the amount of paper included with your monthly Westlaw invoice packet, the Client Usage report portion of your
invoice will no longer be automatically included effective October 1, 2008. The Client Usage report will be available electronically through
our My Account customer website. Watch for more information in future invoice packets.
Thank you for your business.
For more information about Thomson West or to shop online visit west. thom son. com.
FOR BILLING INFORMATION CALL 1000359094 A
1 -800- 328 -4880
REMITIANC'E INSTRUC'170A;S: ia
0 Terms: net 30 0 Canadian Registration Numbers
0 use the enclosed envelope to send your payment. Canada GST 1 ,641 S4SO
0 Detach and return the remittance portion and make payment payable to "West". British Columbia I'S F R 37
Federal Einpinyer Identification Number 41- 1426 97.3 Quebec QST 1021623993
0 Do not enclose cash or forci� currency. Ontario PST 5002 -0560
0 Remember. checks inust be drawn from a U.S. bank account. Saskatchewan PST 139560
0 Write Your account number on the front of your check.
0 Do not fold or staple Your check or retnitri,�ice potlion.
W ST RETURN POLICY:
It you are not completely satisfied with the products' you purchase or license from Nest, you may return them within 45 days of tha
original invoice (West ship date) for full credit or refund. Pack securely and return alt merchandise, insuring contents for its value. All
expenses associated with returns arc the responsibility of the customer. Customer; will forfeit any applicable discounts when returnins part of
it promotional sale. To ensue accurate proc ,sin always enclose with your return it copy of the on inal delivery or billing document,
inclucliq a brier explanation of the reason for the return. *This West policy does not apply to online services. such as W'estlaw. Subscriber is
responsible for any applicable charges associated with online product,. Please refer to your subscriber iwncenient for specific terms and
conditions.
ONLINE RI SOURCE_:
To access any of the account information '24 hotu l<aay.
0 ;access attune al 14y Account at we.tit.lhon�ison.com: 0 144akc payments 0 Return products 0 Passw mimagement 0 Check order status
0 Make trddrr hanger 0 RCC1HCSt dttplicau' billin documents 0 Information about last pacrncnt received and creclits pooled
0 Acce,� try Telephone al ,1/800/328/4880: 0 Ac,:ount Payment inli 0 Payment history information 0 Make payments
0 Return intormation 0 Sales Ct Training Contict information
FOR ASSISTANCE WITH BILLING, SUB.SCRIP71ONA :ND GE"A"ERAL INQUIRIES:
Telenl(one FAA E-mail
0 Customer Service: 1/800 /328 -4880 1/8001340 -9378 west. customer.service (iv thontson.cot
x,7:00 AN9 7:00 P -M Central M-P)
0 Federal CoNernment, Accounts: 1/800/328 -2781 1/651/ 687 -6857 wcst.fed.govtCi t iornson.com
(7:00 AM 5:00 I'M Crnhal iM F)
0 Bookstore Accounts: 7/800/328 -2209 1/6511687 -6857 west. book store «thomson.com
:31) AM 5:0) I'Ni Cenrrai Ni
0 International Accounts: 1/6511687 -6857 west. intcrnationai. :tccouutservica<ib?thomion.cont
0 West Alain Wei) Site: west.thomsou.com
You maY write us (it You niuy nuril pavinems to 1 "ou may return ineic urndise to
West West Payment Center )west
P.O. Box 64833 P.O. Box 6292 Returns Bldg B
St. Paul, MIN -55164 -0833 Carol Stream, 11... 60107- 6292 525 Wescott Road
Eagan, MN 55123
e -mail: 4vest .ARPaymentCenter@thomson.com e- mail. lYest. aRRcturn C ;enfer(? %thriutson.cotu
e -mail l vest .ARRet'mtdCen ter 62
1-013 Siiippinz Point
ACCT# 1000359094
R
CARMEL LAW DEPT
DOUGLAS HANEY
1 CIVIC SQ
CARMEL IN 46032 -2584
IMPORTANT NEWS
Thank you for your business.
For more information about Thomson West or to shop online visit west.thomson.com.
INVOICE 816468559 BILLING SUMMARY PAGE
POSTING 6053551507 JUL 01, 2008 JUL 31, 2008 1
DESCRIPTION UNITS CHARGE TAX TOTAL CHARGE
DETAIL OF CHARGES
WESTLAWPRO PLUS ESSENTIALS IN -WPACK
MONTHLY CHARGES
DATABASE ALLOCATION 169.07 0.00 169.07
COMMUNICATION ALLOCATION 10.79 0.00 10.79
TOTAL MONTHLY CHARGES 179.86S O.00S 179.86S
WESTLAW USAGE CHARGES
HOURLY DATABASE 44:28 0.00 0.00 0.00
COMMUNICATIONS 44:28 0.00 0.00 0.00
HOURLY CONNECT 44:28 0.00 0.00 0.00
OFFLINE TRANSMISSION
WESTLAW LINES 427 0.00 0.00 0.00
TOTAL OFFLINE TRANSMISSION 427 0.00 0.00 0.00
TOTAL WESTLAW USAGE CHARGES O.00S O.00S O.00S
TOTAL WESTLAWPRO PLUS ESSENTIALS IN -WPACK CHARGES 179.86SG O.00SG 179.86SG
WESTLAWPRO MUNICIPAL LIBRARY
MONTHLY CHARGES
DATABASE ALLOCATION 106.89 0.00 106.89
COMMUNICATION ALLOCATION 6.82 0.00 6.82
TOTAL MONTHLY CHARGES 113.71S O.00S 113.71S
WESTLAW USAGE CHARGES
HOURLY DATABASE :27 0.00 0.00 0.00
COMMUNICATIONS :27 0.00 0.00 0.00
HOURLY CONNECT :27 0.00 0.00 0.00
TOTAL WESTLAW USAGE CHARGES O.00S O.00S O.00S
TOTAL WESTLAWPRO MUNICIPAL LIBRARY CHARGES 113.71SG O.00SG 113.71SG
TOTAL DETAIL OF CHARGES 293.57SG O.00SG 293.57SG
TOTAL WEST INFORMATION CHARGES 293.57G O.00G 293.57G
1000359094 A
THE RATES USED TO CALCULATE CLIENT CHARGES HAVE BEEN DESIGNATED BY SUBSCRIBER OR ARE BASED ON SUBSCRIBER'S WESTLAW SCHEDULE A
RATES. SUBSCRIBER AGREES NOT TO DISSEMINATE THIS REPORT TO ANY THIRD PARTY OR TO REPRESENT THE CHARGES AS ACTUAL WESTLAW CHARGES.
ACCT# 1000359094 USER BY CLIENT BY DAY SUMMARY
CARMEL LAW DEPT INVOICE 816468559 PAGE
CARMEL, IN 46032 -2584 JUL 01, 2008 JUL 31, 2008 POSTING k 6053551507 1
DATABASE CONNECT/ TOTAL
USER TIME TRANS COMMUNICATION DOC /LINES CHARGE*
5216773 TOM PERKINS
CONLAW
07/07/08 TOTAL SPECIAL PRICING INCLUDED CHARGES(I) 12:501 01 12:501 330I 0.00I
TIF
07/08/08 TOTAL SPECIAL PRICING INCLUDED CHARGES(I) 32:051 01 32:05I 97I O.00I
TOTAL 5216773 TOM PERKINS CHARGES 44:55S OS 44:55S 427S O.00S
CHARGES ASSIGNED TO USERS 44:55T OT 44:55T 427T O.00T
INCLUDES APPLICABLE TAXES 1000359094 A
Prescribed by State �and 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
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))
8 -15 -08 SUBSCRIPTION SERVICES PER THE ATTACHED:
West subscription per the attaehed inveice $293.57
Total $293.57
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
VOUCHER NO. WARRANT.NO.
ALLOWED 20
M�* €S-T PAYMENT CENTER. IN SUM OF
P2 Box 6292
Carol Stream, IL 60197 -6292
$293.57
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND
440 -69000 Library Reference Materials
2007 ENCUMBRANCE Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
17870 816468559 $293.57 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
l.S 20
S
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund