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HomeMy WebLinkAbout158177 04/01/2008 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: $255.28 ti Vi a`. CAROL STREAM IL 60197 -6292 CHECK NUMBER: 158177 CHECK DATE: 4/1/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 81550029 255.28 LIBRARY REF MATERIALS I e i ti ACCT# 1000359094 CARMEL LAW DEPT T H o m S O 6V DOUGLAS HANEY rM 1 CIVIC SQ CARMEL IN 46032 -2584 WEST INVOICE 815520029 WEST INFORMATION CHARGES INVOICE PAGE FEB 01, 2008 FEB 29, 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 RLs',VII /'TINCL' INSTRLCTIONS: 4 Terms: Net 311 4 Canadian Registration Numbers 4 tlse the enclosed envelope to send your payment. Canada GST 136-11..4 4D 0 Detach and return the remittance portion rind make payment payable, to `Wost". British Columbia /?S1, 123 ;565 Fccterul lrrrptuyer Identification :1'anulier 41-1426973 Quebec QST 10216' 39 0 Do not enclose cash or forei gn currency'. Ontario PST 5002- 0560 0 €Zenremhcr_ checks must be drawn rrom a bank account. Saskatchewml PST 1895o6 i 9 1'� i4e your account number on the boils, oP I.S. vour check. 4 D not fold or staple your check or remittance portion. It you :u"e not completely satisficd with the products you purchase or license from West. you niay return them within 45 days of the original inesoice (N'e,t Ship date) for full credit an'reFund. Pack securely and return all merchandise, inuring contents far its value_ All e.epe nsc, a sociwcd with returns rte thr responsibility of'ihe cu,tIMM, ('LlSlOrllCFI Will Forfeit any applicable discounts tiinen returninsa part oi' a promotional Sale:. To e nsur aexurate always enetosc With your return a i:opy of the ork- delivery or b ll m: document, includills a brier explanation of the reason for the rctm n. *This W',nt policy doers not apply to online service,,. such as We.stl<iw, Subscriber i5 rc,porh,ibfe for any applicable: char associatcd with online products. Please refer to your subscriber ngreejiient for specific terms and co rrditioll; OATIN KI`SOURCI To access any of the account information 24 hours /day. 4 Access Snit tt Aiy Account at iv •t.tlhe>nr en .c >n: o vtake pavnnent:s o Return produ 0 f'a y4orei m inarement o t hce# order sta?us o %salt fmmi e 4 R(I JUCM duphcmc hr4lrn�� doeunnents o Intormadon about last payment received and credits poled 0 A, ut J/800/328/4880: o Account Plrymcnt ar t2O rn rtron 0 PL nmut history inlormaiion s 4lakc I> a -rn nt5 0 k �wrnn information 0 Sales Training Contact information I' OLD A gS.SI S IANCE WITH BILL I N'(, SV?v S( RHq'ION A:S'I) G LN"C)CIRI S: F klephone FAX E-mail 0 Customer Service: 1%800132$ 4880 1!800/3=50 9378 uau. custorner.,eniceCithonnsenn.cotn :7:00 A \t 7 PD? 0 hederal Uos ermneut _Accounts: 1 -278.1 )/651X687 -6857 ivest.fed goru <z homsoih.com :nr)Atir rnU P'<t %J JF' 0 Bookstore Accounts: 1/800!3' 8-2209 116511647 -6857 lest .bo<�k <tore4u'ilnanhson.coni 30 Ayr 5:00 pM 4 International Accounts: 1 /6 ;11687 -6857 west. intunnaticanha(. actount.s�r>>cee<1= thomson.conh 4 livest Main Weh Site: west.thomsoacom Ibu m av wrire ns ut You ma moil pavmerus to Klu rna, retum men homlise to West West Payment Center !Vest RO. )sox 64833 RO. Box 6292 Returns Bldg B St. Paul, N1N 55164 -0833 Carol Stream, IL, 601.97 -6292 525 Wescott Road Fagan,N N 55123 eanail: 3 .4est.AR1'ayruentCenCer��?ihoau on.umn e- mail: West. ARReturn £;enterC'rrthornsou.con3 e- mail: N .A RRefmudCenter@thomson.com I Oil sinppinz, 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 815520029 BILLING SUMMARY PAGE POSTING 6050648468 FEB 01, 2008 FEB 29, 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 WESTLAW USAGE CHARGES HOURLY DATABASE 17:21 0.00 0.00 0.00 COMMUNICATIONS 17:21 0.00 0.00 0.00 HOURLY CONNECT 17:21 0.00 0.00 0.00 TOTAL WESTLAW USAGE CHARGES O.00S O.00S O.00S 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 98.88S WESTLAW USAGE CHARGES HOURLY DATABASE :06 0.00 0.00 0.00 COMMUNICATIONS :06 0.00 0.00 0.00 HOURLY CONNECT :06 0.00 0.00 0.00 TOTAL WESTLAW USAGE CHARGES O.00S O.00S O.00S 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 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 815520029 PAGE CARMEL, IN 46032 -2584 FEB 01, 2008 FEB 29, 2008 POSTING 6050648468 1 DATABASE CONNECT/ TOTAL USER TIME TRANS COMMUNICATION DOC /LINES CHARGE* 5216773 TOM PERKINS JUVE EXPUNGMENT 02/27/08 TOTAL SPECIAL PRICING INCLUDED CHARGES(l) 17:271 OI 17:27I OI 0.001 TOTAL 5216773 TOM PERKINS CHARGES 17:27S O S 17:27S O S 0.00S CHARGES ASSIGNED TO USERS 17:27T OT 17:27T OT O.00T INCLUDES APPLICABLE TAXES 1000359094 A 7154 C INDIANA RETAIL TAX EXEMPT PAGE l o I' Carmei. CERTIFICATE NO. 003120155 002 0 11 PURCHASE ORDER NUMBER J f 1 FEDERAL 35- 00 0972 EXEMPT ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL ,.1NDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1 t f L•'.'/� /U SHIP VENDOR TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION I t_, i 5 5 A p L k l "a E �yp�, „g q aa_+n "�.sd' ra pt. `Ta. x e. Send Invoice To:- PLEASE INVOICE IN DUPLICATE' DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEME THERETO. CLERK TREASURER DOCUMENT CONTROL NO. A. COPY -SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT N©..--..____._.._-- n ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR i Board Members PO INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoices or bill(s) is (are) true and correct and that the Sq3 SSooa9 materials or services itemized thereon for which charge is made were ordered and received except 20 8" Signature T le Cost distribution ledger classification if claim paid motor vehicle highway fund