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Home My WebLink About159117 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 0 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $595.86 CARMEL, INDIANA 46032 P.O. Box 6292 CAROL STREAM IL 60197 -6292 CHECK NUMBER: 159117 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 815080232 178.08 SUBSCRIPTIONS 209 R4469000 17870 815637525 162.50 LIBRARY REFERENCE MAT 209 R4469000 17870 815715473 255.28 LIBRARY REFERENCE MAT ACCT# 1000359094 CARMEL LAW DOUGLAS H NEY 1 CIVIC SQ CARMEL IN 46032 -2584 WEST INVOICE 815715473 WEST INFORMATION CHARGES INVOICE PAGE MAR 01, 2008 MAR 31, 2008 1 DESCRIPTION CHARGE TAX TOTAL CHARGE WEST INFORMATION CHARGES 255.28 0.00 255.28 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 REMITTANCE INSTRUC'TIO1'S: 0 Turns: Net 30 0 Canadian Registration Numbers 0 1Jse the cncloseck encc lope to send your payment. Canada UST I'6418480 0 Detach and return the remittance portion and ntake l ayntc;nt payable to `Wes(', British Columbia PST 8375653 Federal Empla,ver Identification Number 4944261973 Quebec QST 10'2162:'993 0 Do not enclose cash or forei, cunency. Ontario PST 50-02 -0560 0 kcrilellibe1 t lac c k w n f must be dra m t L S. ban! account. Saskatehc w -an PST 1895(,63 4 Write ,vom acc ount number on the front of 4 x)r check. 0 Do not fold or stapk1 vour check or rerniaanc:. portion., WEST RETURN POLICY: If vent are not cotnpletelc satisfied with the prodtteas* you pttrcha5c or license f'")m West, you may return them tis�ithin1 days of'ihe original invoice (Wrest ship date) for full credit or refund. Pack ,ect €rely and return akl mcrehandise, insurini- contents for its v lue. All expcmcs associated with returns me the responl- Ability of the cusloincr. Customer will forfeit any appliiaahle discounts "horn rclurnin, part cif a prornotiorial tale. To ensure acettrate pros .ssinit. always enclose with your return a copy of the on_inal delivery or biilin« doc riment, includin'= a ba'iel explanation of the reason for the return. :lThis kk "ci policy does net apply to o €dine Service"'. such as Nyestkaw. Subscriber is rcaponsible for arty applicable charges assn i<ttecl kith online products. Please rel'ar to your mbscriber a_ieemcnt for specific terms and conditions. OVLIA RESOURCE: 721 aces s arts cif the recount irifarm ttion 24 hc,ut :'d ty: Ac cs i,anc ol Niv Account ar ")avlocrll, 4 Rc;t rn pro =.fact a Pay d m mr a x. C.11 ch order 5t<ttus 4 Mako .ad,'t,c hai, c., b Rcckuest duplicate bli in o c,hwurmews 4 lntormai.ion abh) ct la,t t)aY'ment r.,cwive ,,,ad ..re.ciEt 0 A,- c.� of 1,dcphouc of 1/800/328/4880: 0 ,Account Pay'mem inlorm oion o Pac roent History info malicrn o Pvlakc tsnnww,s 4 Remm inforruation Sales Tramtn z Comae; information FOR A:SSI:SIANCE WITH BILLING, SUBSCRII'I'IOS`A:'!'U GENERAL lArQUIRIE.S: Teicphone FAX 1: -Hari' 0 Customer Service: 11800/328 -4880 1/800/340 -9378 Ove r. customer.semicerr fm 0 Federal Uocermuent Accounts: 11800/328 -2781, 1/651/687 6857 west .fed.crnt:�sthtirnsan.corrt 0 Bookstore Accounts: 7!800!328 -2209 1/651/ 687 -6857 wesi. bookstoret b ltrtermitioual Accmmts: 1/651.1 687 -6857 wem.uttentati(mal.accountscrc i >:h thon,lon.t:cint 0 NNest mater web Site: west.tbomson.com You ma write ns ut Yarr may muil Fuytnents !a lou may retum inerchundise to Wesst. West Payment Center West P.O. Box 64833 RO. Box 6292 Returns Bldg B St. Paul, MN 55164 -0833 Carol Stream, 11, 60197 -6292 525 Wescott Road E.atgan, MN 55123 f e =_an,rii: tLcst. 1t1'<t� nictitt.c'zte r <tzthomaccn.cotra u- utail. tVca.A14Rct11rnC urtlel{i tlttun.son'Com I ob tlriltpmin 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 vvest.thomson.com. INVOICE k 815715473 BILLING SUMMARY PAGE POSTING A 6051303296 MAR 01, 2008 MAR 31, 2008 1 DESCRIPTION UNITS CHARGE TAX TOTAL CHARGE WESTLAW DETAIL OF CHARGES WESTLAWPRO PLUS ESSENTIALS IN-WPACK MONTHLY CHARGES DATABASE ALLOCATION 147.02 0.00 147.02 COMMUNICATION ALLOCATION 9.38 0.00 9.38 TOTAL MONTHLY CHARGES 156.40S O.00S 156.405 TOTAL WESTLAWPRO PLUS ESSENTIALS IN -WPACK CHARGES 156.40SG O.00SG 156.40SG WESTLAWPRO MUNICIPAL LIBRARY MONTHLY CHARGES DATABASE ALLOCATION 92.95 0.00 92.95 COMMUNICATION ALLOCATION 5.93 0.00 5.93 TOTAL MONTHLY CHARGES 98.88S O.00S 98.885 TOTAL WESTLAWPRO MUNICIPAL LIBRARY CHARGES 98.88SG O.00SG 98 88SG TOTAL WESTLAW DETAIL OF CHARGES 255.28SG O.00SG 255.28SG TOTAL WEST INFORMATION CHARGES 255.28G O.00G 255.28G 1000359094 A Presc iced 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 001 'NEST 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)) 4 -14 -08 SUBSCRIPTION SERVICES PER THE ATTACHED: 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 N WEST PAYMENT CENTER IN SUM OF P.O. Box 6292 Carol Stream, IL 60197 -6292 $255.28 ON ACCOUNT OF APPROPRIATION FOR Department of Law 440 -69000 Library Reference Materials t Board Members INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 17870 815715473 $255.28 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 g nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Subscription Invoice RECEIVED BILLING ACCOUNT 1003444938 APR 14 2008 SUBSCRIPTION INVOICE 815080232 F INVOICE DATE 12/20/2007 D O BILLING West BILLING PERIOD Nov 21,2007 Dec 20,2007 PLO Box 64833 PAYMENT DUE DATE 01/19/2008 �St'� Paul, MN 55164 -0833 AMOUNT DUE 178.08 o J 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. To shop online or for more information on West and The Thomson Corporation, visit west.thomson.com. West, a Thomson business, serving the bench and bar since 1872. POSTING DATE DELIVERY DESCRIPTION QTY UNIT TAX TOTAL NUMBER NUMBER PRICE FOR PAYMENT REFERENCE 12/20 6049415422 QUINLAN ZONING BULLETIN SUB 1 168.00 10.08 178.08S Jan 02,2008 -Jan 01,2009 City of Car me' ®PUGONAL pept, Ot commu y THANK YOU TOTAL 178.08 Prescribed by Statefoard of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) I 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)) 1a do p 7 815 0 BOA3 A 78, 0 g Total I hereby certify that the attached inv6ce(s), or bill(s), is (are) true and correct and I have audited same in accordance th IC 5- 11- 10 -1.6. 20 Clerk- Treasurer f v VOUCHER NO. WARRANT NO. �ff ALLOWED 20 IN SUM OF It- �Olg7 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify hat the attached invoices DEPT. y y invoice s) or 315080a3A 55 a 78,0£ is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except F. Signalur r a, Title° Cost distribution ledger classification if claim paid motor vehicle highway fund c750N Subscription Invoice WEST BILLING ACCOUNT 1000359094 SUBSCRIPTION INVOICE 815637525 Thomson West INVOICE DATE 03/20/2008 P.O. Box 64833 BILLING PERIOD Feb 21,2008 Mar 20,2008 St. Paul, MN 55164 -0833 PAYMENT DUE DATE 04/19/2008 AMOUNT DUE 162.75 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 vvest.thomson.com. POSTING DATE DELIVERY DESCRIPTION QTY UNIT TAX TOTAL NUMBER NUMBER PRICE FOR PAYMENT REFERENCE PACKAGE SUBSCRIPTION CHARGES DETAIL 03/07 6050767271 667975227 MCQUILLIN LAW OF MUNICIPAL CORPORATIONS 3D 1 325.50 0.00 325.50 V14 WPACK DISCOUNT 162.75 Subtotal 162.75 0.00 162.75S Package Subscription Detail Subtotal 1'62:75S t f 1 U 4-1 2 THANK YOU I TOTAL 162.75 REM1I'7.ANC ;E INSTRU('170.1'S: A y 0 Terms: Net 31) 0 Canadian Registration Numbers 0 Use the enclosed envelope to ;encl your payment. Canada GST 1 0 Detach Mill nsturo the remittance portion and make payment payable to "Pest 13roidi Columbia I'S f R375653 Frcleral F.,nitilo Identification Number 41- 1426973 Quebec QST 10210"';993 0 DO not enclose cash or forei,'n currcm Ontario PST 5002 -0560 0 Remctriher. checks mu i be drawn from a U.S. bank account. Saskatchewan PST 1895663 0 Write your account number on the G'ont of your check. 0 Do not told or staple your check or remittancc portion. WEST RETURN POLICY: It you are not completcly satisfied with the products'' you pure:hasc or license from West. you may return them within -15 days Of itic original invoice (Wes( ship date) for fult credit or refund. Pack securely and return afl merchandise insuring Content-; for its value. All expenses :associated %vith returns arc the reSportsibility of the customer. Customer; will forfeit any applicable discounts ',vheu returnin part of a promotional sale. To ensure accurate proce;;in<:. always encloser with Four return a copy of the on4irtaf delivery or billim_ document. includim a brief explanation of the reason liar the return. `'Phis Wcst policy does not apply to online services. such as Westlaw. Subscriber is re.slxnsible for any applicable charges associated with onliiuc proxluct,. Please refer to your subscriber a gtcemcnt for specific terms and condition;. ONLINE RESOURCE: f 'to ace c,•. anti of. the wcontu information 1 4 h�ur,'dati: r +mine it :alp Account at wrst.tirt:ni5nn cnnr: o lbkc pa }nucnls o Return pruduct� 0 1'a,,vkord nm a,tcmew n -heel, order slab o Mzlke addles chanr;es 0 Request {fuplicafe htllmf_ documents o hllo m Ooll about last payment received and t:r °flits posted 0 Aecess by Telephone ai 1/800/328/4880: o ;account Payt7tow inf nnation 0 Payment History information N-Iakv payments o Return inforntMtion 0 Salcs Training Contra intormation FOR ASS1S7:=INC'I WITH IIII.EI11'G, SUBSC'RIPT'ION AI: D ("EIVERA L 1:h'QUIRIES: F 'leie /ahone VAX E -mail 0 Customer Service: 1/800 /328 48811 1/800/340- -9378 wcit. cttstouler, rsice(wthomson.com ,7 00 Apt -'.on PM -C wi.,! M -I 0 1'ederal Government Accounts: 1 /800/ 328 -2781 1/651/687 -6857 wea.fed. ovKsthomson.com w 0 Bookstore Accounts: 1/800/328 -2209 1/6; U087-6857 west .bookstore- -t thomson_ corn l Ttp AM 5:00 I'M t•��,urd kt.t3 3 OlnternrtionalAccounts: 1/65 1/687-6857 ore,t. intent:,t ion<d accac.nt.serricci«'thamsonxom co 9 6 0 4Vest'klain tii'eb Site: west.tbomsnn. cam 1 )u may ).write us at You muc muil purtncnrr to kau may rent? anewhandise to West West Payment Center West c� Y.O. Box 64833 P.U. Box 6292 Returns Bldg It St. Paul, MN 55164 -0833 Carol Stream, 11.60197 -6292 525 Wescott Road Fagan, NIN 55123 €�neatif: 11c,t.. "t1�P ;�prtetntt cuttrrrr.t4s�rrrr,rzn.ron, crut:ail: ticst._ 1ltltctnanCcuterC�c 'llsonrson.com s an aii: 14'e 3ZRef uudCenterC� t ltnr'o,on.com I-OB shl Poi„t