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HomeMy WebLinkAbout200159 08/03/2011 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: $320.00 CAROL STREAM IL 60197 -6292 CHECK NUMBER: 200159 «OM CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 823067075 320.00 LIBRARY REF MATERIALS ACCTJ/ 1000359094 CARMEL LAW DEPT WEST, CI ��p A Themson Reuters business CARMEL IN 46032 -2584 INVOICE H 82306707-5 WEIST INFORMA'T'ION CHARGES INVOICE PAGE JUN 01. 2011 JUN 301 2011 1 CHARGE TAX 'TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 320.00 0.00 320.00 IMPORTANT NEWS GO GREEN with West's new. e- Billing system! Convenient and Easy sign up with no future log in required. Make this the last paper invoice you receive from us. Sign' up for e- Billing now and 'receive an e-mail notification when your invoice is available. Logon to https /ebilling.thomsonr'euters.com /Delivery /Welcome to register or call Customer Service at 1- 800 -328 -4880. Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com. FOR BILLING INFORMATION CALL 1000359094 A 1 -800- 328 -4880 IIIs'AUTTANCE iNSTRUCTIONS: 6 7c�rtns: Act 3(l .r.._ A {'an adimi {c istrttiaaa tiruulxc5 the Ilcioycd cin dohs to ,end o!lr paeraraat. Caurah GST f 3(z -f i ti- SfE 4 E)e; tclt anal r�u:rn the �e nutt the �urtiolt ;i�r1 mah�r pa} ntt�itt prl� able Su '��'c�:wt liritkk C klmhie PSI R V7 ,t Fuleral EMphi ldcwr ircrtion Neunb 41-1426073 QS 1 Ett Ef 6 8 D� 3 n cnclo� ctasla or I ccrfcncy Omniia: PST 9 Reel enrhelr chicks mn hr dnaw) f" M1 x 5 t_anl: account SLI.6tclrc.r,tn P. 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INVOICE 823067075 BILLING SUMMARY PAGE POSTING 6073673636 JUN O1, 2011 JUN 30, 2011 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF CHARGES WESTLAW SELECT -WPack MONTHLY CHARGES DATABASE ALLOCATION 300.81 0.00 300.81 COMMUNICATION ALLOCATION 19.19 0.110 19.19 TOTAL MONTHLY CHARGES 320.00S O.00S 320AOS TOTAL WESTLAW SELECT -WPack CHARGES 320.00SG 0.00SG 320.00SG TOTAL DETAIL OF CHARGES 320.00SG O.00SG 320.00SG TOTAL WEST INFORMATION CHARGES 320.000 O.00G 320.00G DETAIL OF INCLUDED USAGE (FOR INFORMATIONAL PURPOSES ONLY) SUBSCRIPTION USAGE WESTLAW USAGE CHARGES TRANSACTIONAL SEARCHES 3 0.00 .K TOTAL WESTLAW USAGE CHARGES IL00S TOTAL DETAIL OF INCLUDED USAGE O.00G 1000359094 A Carmel INDIANA RETAIL TAX EXEMPT PAGE City CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Pa m7ve�r 1 w FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. =VENDOR NO. DESCRIPTION VENDOR SHIP To 7 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION �i C� `'O Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT f w) //go CG Ca© PAYMENT oe 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. r •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 2 18 6 A CLERK-TREASURER COP Y SI GN SURER AND RETURN TO CLERK'S OFFI VOUCHER NO._ WARRANT NO. ALLOWED 20 IN THE SUM OF a ao P N A COUNT OF APPPRIATION FOR D &q ODD PO# or Board Members INVO NO CCT #TTE �rT A/IL AMOUNT I hereby certify that the attached invoice(s), or n 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 �9 20L 1 n re Title Cost distribution ledger classification if claim paid motor vehicle highway fund I