The URL can be used to link to this page

Home My WebLink About157281 03/05/2008 \ye CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 0 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER INDIANA 46032 P.O. sox 6292 CHECK AMOUNT: $255.28 CARMEL s �i? CAROL STREAM IL 60197 -6292 CHECK NUMBER: 157281 CHECK DATE: 3/5/2008 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 R4469000 17870 815347553 255.28 LIBRARY REFERENCE MAT �i ACCT# 1000359094 T M s c3 N CARMEL LAW DEPT DOUGLAS HANEY 1 CIVIC SQ CARMEL IN 46032 -2584 WEST INVOICE k 815347553 WEST INFORMATION CHARGES INVOICE PAGE JAN 01, 2008 JAN 31, 2008 1 DESCRIPTION CHARGE TAX TOTAL CHARGE WEST INFORMATION CHARGES 255.28 0.00 255.28 We�t�aw 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 RF.',' �117'7ANCI' INSI`RU(77ONS: 0 Terms: Net 30 0 Canadian Registration Numbers 0 Use the enclosed envelope to send your payment. Canada UST 13641S490 0 Detach and return the remittance portion and make payment payable to "Wc74t', Bmish Columbia J'ST 12375653 Federal Employer Identification Number 41-142697.3 Quebec QST 1021023993 0 Do not enclose cash or foreign currency. Ontario PST 5002 -0560 0 Remember. checks must be drawn from a U.S. bank account. Saskatchewan PST 1895663 0 Write vourr account number on the front of your check. 4 Do not 'fold or staple your check or remittance portion. }VEST RETURN POLICY. If you are not completely satisfied with the products* you purchase or license from West, v(ut may return them within 4 days of the original invoice (Vest ship date) f'or hill credit or refund. Pack secuiety and return all merchandise, 'insuring contents for its value. All expenses associated with returns are the responsibility of' tile custoufer. Customers will forfeit any applicable discounts when returning part of a promotiorutl sale. To ensure accurate pros ssiw always enclose with your return a copy of the original delivery or billin tlocurncnt; including a brief explanation of the reason for the return. *This West policy does not apply to online services. such as Wc: .stlaiv. Subscriber is responsible for any applicable charges associated with online products. Please refer to your subscriber agreement for specific terms anct conditions ONI.LVE RESOURCE: TO access any of tlic acc mil information 24 hoursf 0 .Acccss online at laic Account at Make pavnient� o Return 0 1,3a.y _��orif nta z. meta 0 Uhc;!, onfcr >tatu, e Make address changes o Request duplicate billiltg cloealTients 0 lnfarmation abotit Iast paytncnt rocoivcd and credits posted 0 Access by "Telephone at 1/800132814880: o Account Payment information o Payment .History information 0 Make payanents; o Return information o Sales Training Contact information FOR ASSISIANCE W177-1 BILLLI'G, SUBSCRIPTION AND GI, "NERAL I ''QUIRIF_S: 7elephotre FAX E-mail 0 Customer Service: 11804?1328 -4880 1/800/340 -9378 �rest. tttston 'fer.senic:ceuthomsou.corn (7:00 ,v:M 7:0o t'n-1 M -F> 0 Federal Government Accounts: 1/800/328 -2781 116511687- 6857 w =est.fe(l.govti� thomsoii.com (7 (10 :1 S:nU i C:-uhi k1 -Pt 0 Bookstore Accounts: 118001328 -2209 116511687 -6857 pest. bookstore :30.1bt 5:00 PM C: mm! &i F! 0 International Accounts: 1/6511687 -62157 ice 63 thorr)5on. com 0 West'11ain Welr Site: wcst.thomson.com You nrav write its ut Kim ma,y mail pa meets to 1'ou may return inerchandise to West West Payment Center !Test Y O. Box 64833 P.O. Box 6292 Returns Bldg B St. Paul, 14N 55164 -0633 Carol Stream, 11.611197 -6292 525 Wescott Road Ealg<an, NIN 55123 e -mail: Lest.AR1'av`ltmtttCcxttarrC lhonrson.cona e -mail; 1fest..�12Returrl(. enBerC thomsotl.co€rt e -mail: West AKRefmldCen ter Q�thomson.cotit F013 shippinz; 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 815347553 BILLING SUMMARY PAGE POSTING 6050159995 JAN 01, 2008 JAN 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 156.405 O.00S 156.405 WESTLAW USAGE CHARGES HOURLY DATABASE 6:04:29 0.00 0.00 0.00 COMMUNICATIONS 6:04:29 0.00 0.00 0.00 HOURLY CONNECT 6:04:29 0.00 0.00 0.00 OFFLINE TRANSMISSION WESTLAW LINES 1,495 0.00 0.00 0.00 TOTAL OFFLINE TRANSMISSION 1,495 0.00 0.00 0.00 TOTAL WESTLAW USAGE CHARGES O.00S 0.003 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 98.885 O.00S 98.885 WESTLAW USAGE CHARGES HOURLY DATABASE 3:35 0.00 0.00 0.00 COMMUNICATIONS 3:35 0.00 0.00 0.00 HOURLY CONNECT 3:35 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 iixtjES HAVE BEEN DESIGNATED BY SUBSCRIBER OR ARE BASED ON SUBSCRIBER'S WESTLAW, SCHEDULE A nN AUREES NOT TO DISSEMINATE THIS REPORT TO ANY THIRD PARTY OR TO REPRESENT THE CHARGES AS ACTUAL WESTLAW CHARGES. f 1000359094 USER BY CLIENT BY DAY SUMMARY EL LAW DEPT INVOICE 815347553 PAGE tI EL, IN 46032 -2584 JAN 01, 2008 JAN 31, 2008 POSTING 6050159995 1 DATABASE CONNECT/ TOTAL USER TIME TRANS COMMUNICATION DOC /LINES CHARGE* 3 TOM PERKINS CELL PHONE DISCLOSURE 01/07/08 TOTAL SPECIAL PRICING INCLUDED CHARGES() 20:35I OI 20:35I 451I 0.001 FLYNN 01/18/08 TOTAL SPECIAL PRICING INCLUDED CHARGESM 3:13:45I OI 3:13:45I 535I O.00I 01/22/08 TOTAL SPECIAL PRICING INCLUDED CHARGES(l) 57:31I OI 57:311 OI 0.001 LICENSE PROPERTY INTEREST 01/31/08 TOTAL SPECIAL PRICING INCLUDED CHARGES(l) 1:07:25I OI 1:07:25I 324I O.00I MASSAGE 01/24/08 TOTAL SPECIAL PRICING INCLUDED CHARGES(l) 28:48I OI 28:48I 185I 0.001 ,5216773 TOM PERKINS CHARGES 6:08:04S OS 6:08:04S 1,4955 O.00S ES ASSIGNED TO USERS 6:08:04T OT 6:08:04T 1,495T O.00T DES APPLICABLE TAXES 1000359094 A 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. Pay A0 0 WEST PAYMENT CENTER Purchase Order No. �r g f 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)) 2 -18 -08 SUBSCRIPTION SERVICES PER THE ATTACHED: 815347553 West subsuiption per tne attached invok;e $255.28 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. Box 6292 C arol Stream, IL 60197 -6292 $255.28 ON ACCOUNT OF APPROPRIATION FOR Department of Law 440 -69000 Library Reference Materials k D 1 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 17870 815347553 55.28 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 2009 nature Cost distribution ledger classification if Tltl claim paid motor vehicle highway fund