The URL can be used to link to this page

Home My WebLink About156352 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CARMEL, INDIANA 46032 P.O. eox szsz CHECK AMOUNT: $255.28 CAROL STREAM IL 60197 -6292 CHECK NUMBER: 156352 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4469000 17881 815157589 255.28 REFERENCE FEES i c.. 4 ACCT# 1000359094 T I C F" S N CARMEL LAW DEPT DOUGLAS HANEY 1 CIVIC SQ CARMEL IN 46032 -2584 WEST INVOICE N 815157589 WEST INFORMATION CHARGES INVOICE PAGE DEC 01, 2007 DEC 31, 2007 1 DESCRIPTION CHARGE TAX TOTAL CHARGE WEST INFORMATION CHARGES 255.28 0.00 255.28 Westlaw IMPORTANT NEWS Thank you for your business. To shop online or for more information on West and The Thomson Corporation, visit vvest.thomson.com. West, a Thomson business, serving the bench and bar since 1872. FOR BILLING INFORMATION CALL 1000359094 A 1 -800- 328 -4880 RI',WI7'1',4NCI' INSfR.UC'7'10)VS: 0 `terms: Net 30 0 Canadian Registration Numbers 0 Lice the euck +,ed ens -elope to send your PaYrnent. Canada GST 1 364 18,480 0 Detach and return the remittance pardon and make payuaern payable to Brilkh Columbia I'S f R 374;653 Federal Euelrlcrper Identification Number 41-1426973 Quebec QST 102161;99 0 Do not enclose cash or torci,n currency. ontario PST 5002 -0560 0 Ren�tember. check; trust be cirawn from zi US bank account. Saskatchewan PST t895663, 0 Write sour ae count number on they front of your check. 0 Do not fold or staple: your check or remittance portion. WEST RETURN POLICY. If you are not completely satisficki with the product:;'' you Purehta,c or license from West, you may return them within 4 ciaya of the original invoice t\b'cs( ship date) for full credit or refund. Pack securely and return all merchandise, insuring contents for its c -alue. All expenses associated with returns arc tl'tc responsibility- of the ettsto YM. Customer; will forfeit any applicable discounts whom returning part of a promotional saic:. To ensure accuaate proc:,sinrl, ahv,av, encloser with your return a copy of the tart delivery or billing_ document, includim- a brie t explanation of the reason for the reim :'llzis Wesi policy does not apply to online services. such tai Xyestlaw. 5ubscdbe:r i; responsible for any applicable charges associated with online product;. Please refer tea your sub crjbcr agreement for specific terms and conditions. 0AIV VE RESOL.'RC'R To ai ce :c any [,f the accomit informati 24 hours/day, 0 .ACccss [mlinc al NI lccouttt at o hake payments 0 Rciurn products o w(� k ordcr 0 Mako addict; ch:inges 0 Pccluost duplicate hlliw- doCuments 0 lufornmoou about last 171�-tnenr r ;cen'('d tmd Crc< ias P,,,Ac t 0 Access l>> Telephone at 1/8001328/4880: 0 Account PaYmcm information 0 Pts rent history ud'ortmation a hake payment, o Return information 9 Salo Tr ainin g Contact inforration FOR ASSISI /NCI:' WITH BIL!_L SUBSCRH710N AND GENTr 'RAL1ATOUIRII S: kle"ohone FAX E -mai/ 0 Customer Service: 11800/328 -4880 1/800/340 -9378 lust. customer .sercteefu�thuinsaan.c .7:00 AM 7:00 i'li 0 Federal Government Accounts: 1/800/32$ -2781 1/651/687 -6857 wca.fed.gavt:i: ;thctmson.tom r7: no Ali ;n0 F�..1 0 Bookstore Accounts: 1/8001328 -2209 1/651/687.6857 west. book torr,i ason.con) 0lnternationalAccocmts: t /O,;V 87 68:17 s, ,t.internaticnaa1.a coon thona,oat.�car)) 0 West Main web Site: west.thomson.com You maY write us ut You t7rcry mail pa menu to )'nu rnery returns ineichunrfise to West Nest Payment Center West P.O. Box 64833 P.O, Box 6292 Returns 131aig 'P St. Paul, t1'1N 55.164 -0833 Caren Stream, 11, 60197- 6292 525 Wescott (toad Eagan, NIN 55123 j 1 e- 'nett: 1�' east:.: �ttPasmentt `erai� t}'tnrusora.cotaa r� tsrai4: Ti' c. 4t.. yKltefurnC 'eaaaTerttathum5t,nst)art t u -mail Vest 9 R efundC `eta FOB Shippim, Point ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY 1 CIVIC SQ CARMEL IN 46032 -2584 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. INVOICE N 815157589 BILLING SUMMARY PAGE POSTING H 6049648131 DEC 01, 2007 DEC 31, 2007 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 156.40S WESTLAW USAGE CHARGES HOURLY DATABASE 1:40:39 0.00 0.00 0.00 COMMUNICATIONS 1:40:39 0.00 0.00 0.00 HOURLY CONNECT 1:40:39 0.00 0.00 0.00 OFFLINE TRANSMISSION WESTLAW LINES 361 0.00 0.00 0.00 TOTAL OFFLINE TRANSMISSION 361 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 98.885 WESTLAW USAGE CHARGES HOURLY DATABASE 3:39 0.00 0.00 0.00 COMMUNICATIONS 3:39 0.00 0.00 0.00 HOURLY CONNECT 3:39 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 815157589 PAGE CARMEL, IN 46032 -2584 DEC Ol, 2007 -DEC 31, 2007 POSTING 6049648131 1 DATABASE CONNECT/ TOTAL USER TIME TRANS COMMUNICATION DOC /LINES CHARGE* 5216773 TOM PERKINS COMP TIME 12/04/07 TOTAL SPECIAL PRICING INCLUDED CHARGES([) 28:221 01 28:221 361I 0.001 SKELLY 12/06/07 TOTAL SPECIAL PRICING INCLUDED CHARGES([) 1:15:56I OI 1:15:561 OI 0.001 TOTAL 5216773 TOM PERKINS CHARGES 1:44:18S OS 1:44:18S 361S O.00S CHARGES ASSIGNED TO USERS 1:44:18T OT 1:44:18T 361T O.00T INCLUDES APPLICABLE TAXES 1000359094 A 7336 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. WEST PAYMENT CEN do '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)) 1 -29 -08 SUBSCRIPTION SERVICES PER THE ATTACHED: 8151575 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 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 7 C y ✓u Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT 1 hereby certify that the attached invoice(s), or pC 17881 815157589 $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 cam- 20 AA y S' ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund