155555 01/10/2008 s� F CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $897.25
1, CARMEL, INDIANA 46032 P.O. BOX 6292
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 155555
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2P9 R4469000 16156 815076995 65.25 LIBRARY REFERENCE FEE
1180 R4469000 17881 815076995 832.00 REFERENCE FEES
F1t�M50N Subscription Invoice
WEST BILLING ACCOUNT 1000359094
SUBSCRIPTION INVOICE 815076995
Thomson West INVOICE DATE 12/20/2007
P.O. Box 64833 BILLING PERIOD Nov 21,2007 Dec 20,2007
St. Paul, MN 55164 -0833 PAYMENT DUE DATE 01/19/2008
AMOUNT DUE 897.25
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.
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
PACKAGE SUBSCRIPTION CHARGES DETAIL
11/21 6048697392 665733027 IN PRACTICE V13B EVIDENCE COURTROOM 1 130.50 0.00 130.50
2007 -2008 HANDBOOK
WPACK DISCOUNT -65.25
Subtotal 65.25 0.00 65.25S
12/18 6049336317 666300852 IN CODE T20 (1 -49) T21 (1 -47) (4 BKS)
IN ANNO CODE T20 SECTIONS 20 -1 -1 -1 TO 1 143.50 143.50
20-24-11-4 EDUCATION
WPACK DISCOUNT -71.75
IN ANNO CODE T20 SECTIONS 20- 24.5 -1 -1 TO 1 143.50 143.50
20- 32 -8 -13 EDUCATION
WPACK DISCOUNT -71.75
IN ANNO CODE T20 SECTIONS 20- 33 -1 -1 TO 1 143.50 143.50
20- 49- 8.2 -10 EDUCATION
WPACK DISCOUNT -71.75
IN ANNO CODE T21 SECTIONS 21 -1 -1 -1 TO 1 143.50 143.50
21- 47 -4 -5 HIGHER EDUCATION
WPACK DISCOUNT -71.75
Subtotal 287.00 0.00 287.00S
12/19 6049374675 666467231 IN COURT RULES ST,FED LOCAL 2008 PAMS
REM17'IANC:L INSI'RUC'770NS: 19
0 Terms: Net 30 0 Canadian Registration Numbers
0 Use the enclosed envelope to ;end your payment. mu(M G:ST 110418480
0 Detach and return the remittance portion and make payment payable to "kk`est'. British Columbia PST 1375653
Federal Emi4t yer Identification Number 41- 1426973 Quebec QST 1021023993
0 Do not enclose cash or foreign currency. Ontario PSI 5002 -0560
0 Remember, cheeks must be drawn from a L' .S. bank aci:ount. tia.skatchewan PST' 1845663
0 Write your account number on the front of your check.
0 Do not folk] or staple your check or remittance. portion.
WEST RETURN POLICY:
If you are not completely satisfied with the products': you purchase or license from West, you may return them within 45 days of thc;
original invoice (West ship d<tc) for full credit or refund. Pack securely and return all merchandise, insuring contents for its value. All
expenses associated with returns are the responsibility of the customer. Custonurs will forfeit any applicable discounts when returning part of
a promotional sale. To ensure accurate processing. always enclose with your return a copy of the ort <_inal delivery or billing_ docurnent;
ncludin�� a brief explanation of the icasim for the return. *']'his West policy floes not .apply to online services. such as Westlaw. Subscriber is
responsible for any applicable charges associated with online products. Please refer to your subscriber agncentent for specific term, and
conditions.
ON'HIN RESOURCE:
TO aicc,• ant 01'01C aeeUUnt infi,nnation ?-1 huurs'dav:
0 Vcocss online at lily Account at u- est.thontsort.aorn: o Make payments 0 Return producis o Password managrrneni e Checl, under status
o ivtake address changes 0 Request duplicate billing documents 4 Infoinurcion about last payment received and credits posted
0 Access by Telephone at 1/800/328/4880: 0 Account Payment information 0 Payment History information s ttilske payments
0 Return infornrttion et Sales Training Contact information
FORASSTSTANCE WITH BILLING, SUBSCRIP710NAAD GENERAL INQUIRIES:
Telephone IAk E-mail
0 Customer Service: 1 /800 /328 -4880 1 %800/ 340 -9378 Wes t. customer .;crviIT('s�thotnsim.cam
i7:(Xi AM 7:W I'M -Ccmll l M -t7
0 Federal Government Accounts: 7181111/328 -2781 1/651/687 -6857 west.fc l.govtvthomson.com
(7:00 AM ;:00 P,1I l:rnn'nl M -Ft
0 Bookstore Accounts: 1/800/328.2209 1/651/687 -6857 west. book ,goreCwthomson.cont
(7:30 AA1 50) PM -Cemnd M -F,
0 International Accounts: 1/651/687 -6857 we;tintern<ttionaLaccount .service @�'thomson.con)
0 NVest main web Site: west. thomsou.com
You nuts )write us ut You niu,y moil paYme nts to You imey return merchandise to
West West Payment Center 1Vest
P.O. Box 64833 P.O. Box 6292 Returns Bldg B
St. I'aul, MN 55164 -0833 Carol Stream, IL 60197- 6292 525 Wescott Road
Eagan, NIN 55123
c -mail: West._ARParntent( :cnterC thonnson.com c -mail: bVcst .ARNctarnCenierCd %thomson.cnm
u -mail: West .ARRefuudCen ter ((%thomson.com
F013 Shippin Point
�i` "HOMSON Subscription Invoice
BILLING ACCOUNT 1000359094
WEST SUBSCRIPTION INVOICE 815076995
Thomson West INVOICE DATE 12/20/2007
P.O. Box 64833 BILLING PERIOD Nov 21,2007- Dec 20,2007
St. Paul, MN 55164 -0833 PAYMENT DUE DATE 01/19/2008
AMOUNT DUE 897.25
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
IN COURT RULES FEDERAL 2008 PAMPHLET 2 26.76 53.52
WPACK DISCOUNT -13.38
WPACK DISCOUNT -13.38
IN COURT RULES STATE 2008 PAMPHLET 2 40.72 81.44
WPACK DISCOUNT -20.36
WPACK DISCOUNT -20.36
IN COURT RULES LOCAL 2008 PAMPHLET 2 31.02 62.04
WPACK DISCOUNT -15.51
WPACK DISCOUNT -15.51
Subtotal 98.50 0.00 98.50S
Package Subscription Detail Subtotal 450.75S
OTHER SUBSCRIPTION CHARGES DETAIL
12/17 6049292046 666020333 LOCAL REG ADULT BUSINESS 2007 -2008 PAM 1 358.50 0.00 358.50S
12/18 6049336318 666499299 BANKRUPTCY CODE RULES AND FORMS 2008 1 88.00 0.00 88.00S
PAMPHLET
Other Charges Detail Subtotal 446.50S
THANK YOU TOTAL 897.25
4
1
5
9
REIMI INST Lt"TIO:VS:
0 Terms: Net 30 0 Canadian Registration Numbers
0 l'se the enclosed envelope to scncl your payment. Canada GST 13(1418430
0 Detach and return the remittance portion and make payment payable to "West British Columbia PST R3756
Federal Emp1mer Identification Number 41-1426973 Quebec QST 102162 +993
0 Do not unclose a)sh or foreign currency. Ontario PST 5002 -0560
0 Remember. checks must be drawn from a U.S. hank account. Saskatchewan PST 1895(1(13
0 Write your account number on the front of your cheek.
0 Do not fold or staple your check or remittancc portion.
WEST RETURN POLICY:
It you are not completely satisfied with the products* you purchase or license from West, you may return thern within 45 hays of the
original invoice (West ship date) for full credit or refund. Pack securely and return all merchandise, insuring contents for its value. All
expenses associated with returns are the responsibility of the customer. CalttUmer, will forfeit any applicable discounts when returning part of
a promotional sale. To ensure accurate proc e;sint always enclose with your return a copy of the original delivery or hillin;_ document;
including a brief explanation of the reason for the return. "This West policy does not apply to online services. such as Westlaw. Subscriber is
responsible for any applicable charges associated with online products. Please refer to your subscriber agreement for specific terms ami
conditions.
ONLINI RESOURCE:
LAcc,,, dic account information 2..1 hmmr /day.
at M% Account at wcst.thomson.com: o Make payments 0 Return products 0 Password management Check onicr status
s changes 0 Request dnplieate billing documents 0 Information about last payment received ;and credits posted
ephone at 1/80{)/328/4880: 0 Account Payment infor mation 0 Payment History information 0 Flake payments
0 Return information 0 Sales Training Contact information
FOR ASSISI ACE W17 BILLING, SUBSCRIPTION AND GENERAL INQUIRIES:
7cicphaxr FAX E-mail
0 Customer Service: 1/800/328 -4880 1/800/340 -9378 west.cusu)n)er;erviceC§ daornson. corn
,7'(10 Ana 7:00 PNI Contr:rl rat -I')
0 Federal Government Accounts: 1/800/328 -2781 1/651X687 -6857 cvest.fe(l.govtCv;thomson.com
(7JR) AM S U) I'M C.i'lla Ar n't -F)
0 Bookstore Accounts: 1/800/328 -2209 1/651/687 -6857 west. books tore Ccvthomson.curr
(7:30 Arai S:(fl) PST Cxmr. ni -h
0 International Accounts: 1/651/ 687 -6857 west. irate. motional.account.su vice(�'thomson.com
0 West Main Wei) Site: west. thomson.com
You may write us tit Yon muy muil paYmenis to I�iu m <ty retum tnerchandire to
West West Payment Center Nest
P.O. Box 64833 P.O. Box 6292 Returns Bldg B
St. Paul, MN 5_5164 -0833 Carol Stream, II_ 60197 -6292 525 Wescott Road
Eagan, liN 55123
c -mail: est .aRPayuuntCcnlerCrzrthunuon.com
e-mail: �4' est .:1RKcturnCenlerC� ?thuurson.com
e -mail: West. ARRet'u tiCenter@thomson.com
F013 Shipping Point
PLEASE' P ROVIDI. PO STING AND ftY P[ \NNFION IF PAY MEN DOES NO I. E'QU>l. \�3C�t_
Special Payment Instructions Change of Address
x
Name
z
s
O
c Street
Y
Ir Contact: Phone:
0
City Stare lip
a:
Credit Card Char Visa M/C Amex Card
G
Exp. Date Signature AnaOnnC
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 p(
WEST PAYMENT CENTER 00
Purchase Order No. 17 ES I
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 -3 -08 SUBSCRIPTION SERVICES PER THE ATTACHED:
815076995 V V ..L subscription per the attached invoiee
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
WE ST PAYMENT CENTER IN SUM OF
P.O. Box 6292
Carol Stream, IL 60197 -6292
$832.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
4469000 Library Reference Materials
a i00 Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
I hereby certify that the attached invoice(s), or
17881 815076995 $832.00 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
2000
ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Subscription Invoice
WEST M BILLING ACCOUNT 1000359094
SUBSCRIPTION INVOICE 815076995
Thomson West INVOICE DATE 12/20/2007
P.O. Box 64833 BILLING PERIOD Nov. 21,2007 Dec 20,2007
St. Paul, MN 55164 -0833 PAYMENT DUE DATE 01/19/2008
AMOUNT DUE 897.25
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.
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
PACKAGE SUBSCRIPTION CHARGES DETAIL
11121 6048697392 665733027 IN PRACTICE V13B EVIDENCE COURTROOM 1 130.50 0.00 130.50
2007 -2008 HANDBOOK
WPACK DISCOUNT -65.25
_Su 65.25 0.00 Q65c25Si
12/18 6049336317 666300852 IN CODE T20 (1 -49) T21 (1 -47) (4 BKS),
IN ANNO CODE T20 SECTIONS 20 -1 -1 -1 TO 1 143.50 143.50
20- 24 -11 -4 EDUCATION
WPACK DISCOUNT -71.75
IN ANNO CODE T20 SECTIONS 20- 24.5 -1 -1 TO 1 143.50 143.5
20- 32 -8 -13 EDUCATION
WPACK DISCOUNT -71.75
IN ANNO CODE T20 SECTIONS 20- 33 -1 -1, TO 1 143.50 143.50
20- 49- 8'2 -10 EDUCATION
WPACK DISCOUNT -71.75
IN ANNO CODE T21 SECTIONS 21- 1 -1 -1 TO .1 143.50 143.50
21- 47 -4 -5 HIGHER EDUCATION
WPACK DISCOUNT -71.75
0 ;�ubtotal_R 287.00 0.00 287- 60S
12/19 6049374675 666467231 IN COURT RULES ST,FED LOCAL 2008 PAMS
I�
YHOOM -S®`m Subscription Invoice
M BILLING ACCOUNT 1000359094
SUBSCRIPTION INVOICE 815076995
Thomson West INVOICE DATE 12/20/2007
P.O. Box West BILLING PERIOD Nov 21,2007 Dec 20,2007
St. Paul, MN 55164 0833 PAYMENT DUE DATE 01/19/2008
AMOUNT DUE 897.25
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
IN COURT RULES FEDERAL 2008 PAMPHLET 2 26.76 1 53.52
WPACK DISCOUNT 13.38
WPACK DISCOUNT -13.38
IN COURT RULES STATE 2008 PAMPHLET 2 40.72 81.44
WPACK DISCOUNT -20.36
WPACK DISCOUNT -20.36
IN COURT RULES LOCAL 2008 PAMPHLET 2 31.02 62.04
WPACK DISCOUNT -15.51
WPACK DISCOUNT -15.51
eSubib al 98.50 0.00 �L 9 8 150§
Package Subscription Detail Subtotal 450.75S
OTHER SUBSCRIPTION CHARGES DETAIL
12/17 6049292046 666020333 LOCAL REG ADULT BUSINESS 2007 -2008 PAM 1 358.50 0.00 1 358 7 .50S
12/18 6049336318 666499299 BANKRUPTCY CODE RULES AND FORMS 2008 1 88.00 0.00 �L 8r00S.
PAMPHLET
Other Charges Detail Subtotal 446.50S
THANK YOU TOTAL 897.25
4
5
9
A r' INDIANA RETAIL TAX EXEMPT PAGE
Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
I FEDERAL EXCISE TAX EXEMPT
Jf 35- 60000972
ONE CIVIC•SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL INDIANA 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
t�'if SHIP
VENDOR TO
CONFIRMATION B=UNIT PAYMENTTERMS FREIGHT
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
1` r', :eP/�p,
(R/.3 0
r 3 97 5 7.
Y'
Send Invoice To: I s
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AIVIQ T
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FO AYMENT U SS THE P.O.
i 4 NUMBER IS MADE A PART OF THE VOUCHER A ERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS i I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
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
RAND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. y 1
CLERK TREASURER
OCUMENT CONTROL NO
16 1 5
-v. COPY SIGN AND RETURN TO CLERK'S OFFICE
t
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
4
1
ON ACCOUNT OF APPROPRIATION FOR
aoo�
Board Members
PO# or INVOICE NO, ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
I
20
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
:i 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 p?OD 1p G�zGt
WEST PAYMENT CENTER
Purchase Order No. QZ5S_
P. O. Box 6292
Terms
Carol Stream, IL 60197 -6292
Date Due
Invoice Invoice Description Amount
Date Number (or note att�ched invoice(s) or bill(s))
1 8 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 $0` Q §nce
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
$65.25
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND
440 -69000 Library Reference Materials
Vi Board Members
rt E& or INVOICE NO. ACC T# E AMOUNT I hereby certify that the attached invoice(s), or
16156 815076995 $65.25 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
,3 20 ®8
�iig
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund