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HomeMy WebLinkAbout202349 09/27/2011 W �~M CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $4,935.29 CARMEL, INDIANA 46032 P.O. BOX 6292 CAROL STREAM IL 60197 -6292 CHECK NUMBER: 202349 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 823334390 2,578.08 LIBRARY REF MATERIALS 1180 4469000 823431588 336.00 LIBRARY REF MATERIALS 1110 4358200 823463750 133.88 SPECIAL INVESTIGATION 1120 4355200 823513684 29.00 SUBSCRIPTIONS 1180 4469000 823520099 1,858.33 LIBRARY REF MATERIALS SUBSCRIPTION INVOICE SUMMARY WEST, A Thomson Reuters business Bill To: From: CARMEL FIRE DEPT Thomson West 2 CIVIC SQ P.O. Box 64833 CARMEL IN 46032 -2584 St. Paul, MN 55164 -0833 Page 1 of 1 04 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.thomsonreuterS.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. Customer Service: 11800- 328 -4880 See reverse side for contact and payment information ?81LL1NGi ACC0IJNT. 1. 1iVU0iCE?NO. 1N1/t710E []A1E. BILLING:I?ER107]. PAYMENT's.DUE.. TOTAL INVOICE 7000255677. 8!23513584 0910.412011? AUG p5.:2Q11 141041291::1 AMOUNT IN.USD.; SEP 04, 2011 29`:04 DESCRIP71L7N PR1C1 !!N USf3 TAX 1N .USD TOTAL': IN .0511 SUBSCRIPTION PRODUCT CHARGES 29.00 0.00 29.00S TOTAL INVOICE AMOUNT 29.00 T REMITTANCE INSTRUC HO.AIS: 0 terms: Net 30 0 Canatti.an Re�,isirativn Nino 3ers 0 t',c the clldo cd azn -elope to „end N ow p:acmint- Cmin(la CST 1 ,641 84Stl t 0 i)ctacat awl i, umm ohe rmim;mcc pua11017 naJ ttuakc: payment payable to \4'tst Rrstish Cohlinhia PST 1z i7>6S_3 Federal f:rnplo.v r idewifirarion Numher 41-142697,3 lueboc QST t623W —)t 0 [kt tu,t CniI,,,,c cash i,r ic currency. Own Brio E'''ST 5002 0560 0 Retntnther. checks into he dnwcNn fioni a C.S. hank S,:tnkatch, :m in PS1 18954,63 0 1�'rite yuttt 1C:Ount nsurber r,n ti',e Gum of yrn:rcherk. 0 DO nt,t iOM nr .,d;iple d our ncc:k or rcniitianie hnrtit,u. VVL RTyTURN POL TC If you a c nui unnieletcly s n,1 irci edit the i ruJuet. )MI porch a,c or hccnse tram We,t. y ou :)M)' ictutn ahem cti ithm 45 darn of flit <aiLiII at tnc+iicc d,NC t ,hop dutcl for full credit 03 atifu,Id P:rC.k ,ccurciV a,ui tchirn aI3 merri safrh�c_ in,uait,� umtejirs ibr ata value. All rh�t „cs ussu�i �Ic tt ,kith r tusw, rov th,: It vsp n ihiiuy c,r the cummmer. Customers �c ill forfeit zm appli�.ihte di.,L'OLn7L4 when rciw ninp part of ;.t plomoiiwvIl ,.aic. Fn cnvui: ecrw noc cucln,c wkh Nora' ttrt:rn a cony oC the original dcliNUy or bill,mr &E :umcnt. includau a hrwc cxi,ianatwn .11 ren,nn [ix the return- hi, Asr,t p „lic.y doe”. fw, -,pply to nnhnkc ser%ices,,tic6 as IXestlaw. Suhsci ber is Inr ;IW ai,r:licahfe dlar,Te, all nniifte product,. Plca,c frier to yuur robh cribef zc, reemem for specific tern is and 1 cw,Jif s. +n.. OAT JA RLSOCRC "L: i 1. Ill 1 1 ,'I�':I1t: [ilti w flll:li tt '-f;t�lul "iII, 1 1 0 \tc nmt„ne.. or, 0 \l,Jk, Kati torn[, 0 kclwn 1,rorfncrri b Chc:ck mdcf gM o ti era Jt cl�,npc� P ILetfueatduplicnte h0hngd oc•umcm, o [nlurtmliun nboui fa,t pat I ew 3c.s`ive{ tne'1Cr,c &t posk:d 4 Aces, b, Tcl,: hoar. at 1 0 Account P.f',M Alt ettfnrrvaticm a P'tylmllt flisLory inferm.ttion 0 snake 1?+tinwnt, 0 Rcium information a SAe, 8 'E rainintt C'oattxci iuresrnnrti FOR ASSISTANCE W1171 BILLIN SUBSCRIPTION AND GENERAL LYOUIRIES: 0 CostanierServick" 11800 /328 -4880 1/8001340 -9378 wcst,cttsic?nu.t en ii�iF�thoanstsn.iam 6 a:aiv, 1/81 1 0 1 Co%eniment \ccnnnt,: I;?iM 328 -2781 1!kft7 6,S; 7 fhontac,n c'om 0,,,!rr oca'teuui',: i I O luternwtiwiu .j \ccumats: 1/6511687 -6837 it onison,c:onr 0 4le,t Mai i %cis Sit(: +est.tlurrns[�n.cnn7 l ru ),;It „tuii por m, uf, ?iwu In. n Iollt;a n bandhu est 1icst Pay merit "center V1 eat P.O. Box 6292 ).returns Bldg It tit.? °;attl. t s >itte?-- tf;S3�t Carol4trumi, IL00197 -02 52 Wescott Road Eagan. tvl;ti 55123 e -mait: Newt.ARI R('enterV c- tzteail: b1' rsd. AltRctursa C'tn(erC� =.:ltaa3asrm.eoiat c -an: aft: 1\ est. �liBtrfiwdl 'entrr(atla €nrasntt.rona VOUCHER NO. WARRANT NO. ALLOWED 20 est IN SUM OF P.O. Box X333 L� v (ao f q7 -(oz IZ $29.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #ITITLE AMOUNT Board Members 1120 I 1123513684 I 43- 552.00 I $29.00 1 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 SE? 2 6 2011 r 9 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 823513684 $29.00 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 SUBSCRIPTION INVOICE SUMMARY WEST® A Thomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 CIVIC SO St. Paul, MN 55164 -0833 CARMEL IN 46032 -2584 Page 1 of 1 04 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.thomsonreuters.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. Customer Service: 1/800-328-4880 See reverse side for contact and payment information BILLING :ACCOUNT IP(VOICE NO INVflICE DATE BILLING, PRIflD PA,XMENTDUE TOTAL INVOICE 1000359094 $23334390 Q$I04/2011 JUL 45. 2 ©11 D9103t201t AMOUNT IN USD AUG 04 201 1 578 08 D£SCREPTION PRICE IN USD TAX IN U &D TOTAL EN U5D DISCOUNT PLAN CHARGES 382.00 0.00 382.00 S ANNUAL /MONTHLY CHARGES 44.58 0.00 44.58S SUBSCRIPTION PRODUCT CHARGES 2,151.50 0.00 2,151.505 TOTAL INVOICE AMOUNT 2,578.08 T RLWITTANCE INSTRUCTIOA`S: 0 1vrny4 NO 311 0 1' Ill, "11, i"'ot In -'hopc to 't-Ild }nor jv rnew. C ;m_id,i CST 4 "111 1 I F I the rc I I u Lm": porl i I n ant'. u I I t [).t� I I w n i I "tr "I h I C to %N o,I' i i t i I I I I it I a I h a I k 7 6 5 cih al 6nploYcr Idenli;icatimi A rimber 41 r) SLJ,k,iII:he�,, m P' F 0 51 ri1r cnn!' Ito, t in t I j I I I I": r un III iro: I I oi %4,111 chv' k. 1111 OF 11,�jflk! .1ur I Ill'A III ff)7 F101t. I'VESTRER."RN It ttn IIc Iol t% th \m! purch i,,. 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Box 64833 1 CIVIC SO St. Paul, MN 55164-0833 CARMEL IN 46032-2584 Page I of 1 04 Customer Service: 1/800-328-4880 fPAYMENT...DVE:.1,:::'::',:: 7OTAL:::1NVOICE:: BILLING",: AC�COUNT;# PER11 D. o'v XX U 0 AMOUNT T. IN S 100035309 li �823334390� 08 /0 4 4/20311 :ri�sZ: 7:::: �'j J a ip QTY UNIT TAX MOON POSTING. NUMBER PRICE 1N USA IN USD i; ::.x sx IN: US D DISCOUNT PLAN CHARGES 07/12 6073804522 692820025 IN DIG 2D V8A-9 (4 VOLS) PO# 10678 10679 IN DIGEST 2D V8A CHILD SUPPORT 1 191.00 191.00 CHILDREN OUT OF WEDLOCK 79 WestPack 50% Discount -95,50 IN DIGEST 2D V8B CHILDREN OUT OF 1 191.00 191.00 WEDLOCK 80 CIVIL RIGHTS 1300 WestPack 50% Discount -95.50 IN DIGEST 2D V8C CIVIL RIGHTS 1301 TO 1 191.00 191.00 1542 WestPack 50% Discount -95.50 IN DIGEST 2D V9 CIVIL RIGHTS 1543 191.00 191.00 COMPROMISE AND SETTLEMENT WestPack 50% Discount -95.50 Subtotal 382.00 0.00 382.00 S DISCOUNT PLAN CHARGES TOTAL 382.00 ANNUALIMONTHLY CHARGES Aug 01, 2011 Aug 31, 2011 OS/01 60741 GIGO'. liN LEG:SLAT!VE SERVICE D:SCOUINTED S-US A 4.58 0.00 4i.58 S ANNUALIMONTHLY CHARGES TOTAL 44.58 T SUBSCRIPTION PRODUCT CHARGES 07120 6073880621 693474100 MCQUILLIN MUN CORP31D 11 PIP AND INDEX MCQUILLIN LAW OF MUNICIPAL CORPORATIONS 1 2,014.00 2,014.00 3D 2011 PP MCQUILLIN LAW OF MUNICIPAL CORPORATIONS 1 137.50 137.50 3D 2011 INDEX PAMPHLET Subtotal 2,151.50 0.00 2,151.50S SUBSCRIPTION PRODUCT CHARGES TOTAL 2,151.50 Thank You Ci of C armel CE INDIANA RTIFICATE 00 120155 0 2 0 PAGE TAX EXEMPT PURCHASE ORDER NUMBER 7 FEDERAL EXCISE TAX EXEMPT 35- 60000972 r7� C3(J 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION r VENDOR 7 s SHIP TO CONFIRMATION BLANKET CONTRACT r PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION d r 'A. t Send Invoice To: y PLEASE INVOICE IN DUPLICATE DEPARTMENT AC PROJECT I PROJECT ACCOUNT AMOUNT A .-Cuo //go 4� �f'f C7 PAYMENT 5�; q 0 o A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. J 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 L AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 27 8 66 A.P.V. COPY SIGN AND RETURN TO CLF_RK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR PO# or Board Members T wvoicE Na. accT #mTLE AMOUNT I hereby certify that the attached invoice 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_ 20 o� =natu i Cost distribution ledger classification if claim paid motor vehicle highway fund j a l SUBSCRIPTION INVOICE SUMMARY WEST A Thomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 CIVIC 50 St. Paul, MN 5 51 64 -083 3 CARMEL IN 46032 -2584 Page 1 of 1 04 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 :J /ebilling.thomsonrouters.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. Customer Service: 1/800- 328 -4880 See reverse side for contact and payment information BILLING ACCOUNT #f. INVOICE NO. INVOICE DATE. BILLING PERIOD. PAYMENT!;DUE. i:_ TOTAL INVOIC# 1000359094 82352QQ99. fl9/g4J201:1.? AUG 05, !2f�1.1, 10J04/201' 1 AMOUNT N USD:' s SEP 04. 2011 ,1's.. DESCRIPTION. a RICE IN LIS13' TAX IN USD TOTAL, IN USD DISCOUNT PLAN CHARGES 1,813.75 0.00 1,813.75S ANNUAL /MONTHLY CHARGES 44.58 0.00 44.58S TOTAL INVOICE AMOUNT 1,858.33 T RI•'MITT4ATCE INSTRUCTIONS: F 0 Terms: Net 30 0 Canadian Rel istration Numl)ers 0 L;,c th crx:lox J unzelopc to Sant) }our p. mcnt C l ada GS f 1364 184SO 0 l)ct n n and ruutrE She Iclniwmcc portion ;w,I male nab mcnl pa} tO)le to Wta• t' 13a itisla olat nbaa P,S`I' 837563 Frrlerut k''aipl lcterariJicrravn ,ti'nmhet'41- 1426973 Quehec QS'f 1024623993 0 1)u no, cnc in,e'Aa 11 or iincien urrcncv. Ontario PST 500' -0560 0 Rc�nertther- chCCks must he drmcn frm aa a i;.S, hank acuonnt. S: sl.ntcheccan PST IS42663 0 Writs• your a z:utmt uunai on the I row of %o ur ehcck. 0 Uri not Told ua %tople cntr cheel, or reriai .1fice portion. IVEST RETU POLICY., 3f t au are not coittpletelc satisired sc ith the prnducte b'ou pnrchuse or licenxe from 1•Vest, %on m;ry return them witltiaa 4, days of the original invoice (lkecl ship dtttcl f or full cr'cdil o refund, peck securely and rellim all merchandise. i3asutinr coutenrs ii)r its value. All cspcn;cs :ietiociatcd with returns are the of the customer. ('u,tomers skill fol icil any applitahlc discounts when rcturaing part ol' a 1rutnuticar<d Sale. "P) cnvurc rwc,, ate prucv,�mg, i& a) s cnciosc %k ith your Curran a Copy of the origiimi delivery or billing document. inclndinne a hrict e lPl:uiation "t ahe reason tin the ichmt- This West polio} sloes no[ nppiy u, online SCn ices, wall as %Vcsdi) w Subscriber i, respow,iblc lkar any ypin Ch;rt, es a,sori:ncd wall oiulinr. products. plcnse reter ro you i'or rpcxiftc tcrins and c nrncf bons O",LVE RI:SO(,RCE: Jo acccas any of the aa:wmt int'onnnatton 21 li,)w S ko, 0 Acccs s oraiiuc =ti :MY kccomit tat cr e >t.tixsmeonrArm: 0 '11e11C p,ta mcnt� 0 Rcturn prnducl, o Ptassworti nran agentrol 0 Check order wt8tus 0 Make addre., clanngc, o drtplre:ric hilhn documc nh 0 In(orm:aion 'Lh wt lar.i payment rocoi d awl c pustcd 0 Accc by 3ckephone;It 11800/32814880; o Ak:cnuut Pmmcnt ndururui,w a P,oymenl Ilislury iuSormuti,. o ;blal.e p;tyments 0 T�Cnirn info c Training C ONLA t ital'ormad lI FORASSIST;1NC GEN RA LNQ117RIES: 1'( '1 141,Y 1.' -mall 0 (VilmnerSun.ier: 118001328 -4880 1/800 /3411 -9378 tse4i. cuctomec� ;trvieeCR`rhnlaasort.corTi „n 0 1).\N'1 7("1 PM (',rural %l F. 0 sales 1/800/328.9352 ar,t.saies�� llaoaan.,am.com 0 lrcalcraf Ciovernmeui Accounts: 1/800/328 -2781 1 -6857 �est.f ai.ernt6�'thonnson -cum .7 n�1,�V ;{AI P_il- �ntlr.il tit -�I 0 Bookstore Accoanls: 1/800 /328 -2209 1/651/687 -0857 wcm.bookslorc(! thomsun.com t -3nR i'�1 Crnrra!'..9 -F1 0 International Accoants: 1/651/687 -6857 wc: xi. inierruuional ,accaulntservice thomeou,com 0 1Vest tllxita 1Vch Site wesullom- mixom }`ov trrrar a 7w rrs rat K)II men mail hc> W )oif moY rento? merrh mdlsr to West West Pa3 ment Center Wcst P.O. Box 64833 P O..Box 6292 Returns Bldg R SL Paul, AIN 55164 -17833 Carol Sti It. 60197-6292 323 Wescott. Road Fa, NIN' 551.23 c- nail: Vlr�; t.AFtPayctteutCeuterCG?thoantion .corn e-mail: West. ARt{ rt �nn C'cats_erC�allanaat <pn.cotu e -mail: 1yest. i—O thom.son.com I-)B Mvppin�. 11"im WEST) SUBSCRIPTION INVOICE DETAIL A Thomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 CIVIC SQ St. Paul, MN 55164 -0833 CARMEL IN 46032 -2584 Page 1 of 1 04 Customer Service: 1/800-328-4880 BtLI`ING ACCOUNT INVOICE INUOtCE DATE BILLINGa'PERIOD PAYMENT DUE-. TOTAL 3INVOICE::: 1000359094 8 3520030 09104/201.1 AUO 05; 2011 SEP 04, 201 10./04/201' 1 AMOUNT "IN::USD r, SHIPIPOST DATE ZIELIVER DESCR[PTION "L. QTY UNIT TAX:: TOTAL POSTING" NUMBER :::NU#VIBEH; PRIDE IN USD iN USD I FOR PAYRAG'Yi REFERENCE IN USD f DISCOUNT PLAN CHARGES 08/23 6074493523 694013454 IN DIGEST 2D 2011 PP 1 737.50 737.50 POt/ 10678 10679 WestPack 50% Discount 368.75 Subtotal 368.75 0.00 368.75S 08/29 6074556010 694374341 IN CODE 2011 PP GEN INDEX PAMS (2) IN ANNO CODE 2011 PP 2 1,121.00 2,242.00 WestPack 50% Discount 1,121.00 IN ANNO CODE GENERAL INDEX A -L 2011 2 162.00 324.00 PAMPHLET WestPack 50% Discount 162.00 IN ANNO CODE GENERAL INDEX M -Z 2011 2 162.00 324.00 PAMPHLET WestPack 50% Discount 162.00 Subtotal 1,445.00 0.00 1,445.00S DISCOUNT PLAN CHARGES TOTAL 1,813.75T ANNUAL /MONTHLY CHARGES Sep 01, 2011 Sep 30, 2011 09/01 6074762415 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 44.58 0.00 44.58S ANNUAL /MONTHLY CHARGES TOTAL 44.58 T Thank You INDIANA RETAIL TAX EXEMPT PAGE C ity CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER C arme l D —ply FEDERAL EXCISE TAX EXEMPT t T t-�" 1� T f'7w 35- 60000972 '1 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. DURCRASE ORDER DATE DATE REQUIRED RE QUISITION NO. VENDOR NO, DESCRIPTION 7 VENDOR rIL SHIP e C TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNITPRICE EXTENSION old Alf- a o €•a t r- t 4` j 1 =19 �r',�'' ��t Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 11;0 All-It) 6 `700 d PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. rY ,A 4_v, C 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. c 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 SUPPLEMENT THERETO. V CLERK TREASURER DOCUMENT CONTROL NO. 2 5 9 96 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 33 materials or services itemized thereon for which charge is made were ordered and received except.__ 0�3 20--0_ ig tt r- Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 ACCT# 1000359094 CARMEL LAW DE PT WEST I CI IC SQ 'IAN1:1 A Thomson Reuters business CARMHL IN 46032 -2584 INVOICE 823431588 WEST INFORMATION CHARGES INVOICE, PAGE AUG 01. 2011 AUG 31, 2011 1 CHARGE TAX TOTAL. CHARGE DESCRIPTION IN USD IN USD IN USD NEST INFORMATION CIIARCFS 33o.00 11.00 336.00 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 /lebilling.thornsor)reuters.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 MILLING INFORMATION CALL 1000359094 A 1- 800- 32 -4 880 REMITTANCE INSTRt"CTIONS: 4 'I'mus: Net 30 0 Canadian Rc•8istrntiou Numbers 0 IJsc the' r.ndo.sed cnveloht to seed }our pelt lttcnt. Canada CST 1304 184S 0 i3cucch aizd rellIM the remittance fxuGon and vt)akc p:Jy ent pa} A'lc to "W;. ^vt British Cnfumhia PST R375653' 1•'celerzrl Ewpfu %er• lcfeutificalion Numbur tl- 1420473 Quebec (SST 10- 0 Do not enclose cusp or forei'-'❑ rt)rrcnq oval io PST S002-0760 0 Re nx�mhcr. heck:; Must be dr;ntit) from a U.S. limb .)c „uurti, Sat katche wan i'ST 1595663 0 1ti rile �'aytar ar..)unt nuwfi }er on dle Iron( of vour cltct k. 0 Do I'l0t Icld ur atahlc �t:ur cht:ci, or remilt;n2ce portinn. VVE'ST R POLIC7 IC %0LI are not complctcll Qt I d icd +Ith the products` oti purcha,e far Iwcu 'Tos)l Wcst, you nay rctttrr Ehent �n (Alin I'< d.n s of the original iltvoicr i Wcst ship date! I”[ Full cr „dit or rrtund. rack securely :.tnd return all mLnvhancGsc. insuring ctmlctels Cot its value AH capcnses nstio6at' 0 :%i "h,, ❑rc the respur ihilil.y- of the c[ts[omer- Customers �ciil fitrfCil any applicahtc c ;W0Ltuta �k hen ,alerting putt of apronu7[ional sale. 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Pleahe r efer to your suhscrihc:r ewre.etrieni for specific terms and c ONLINE RESOURCE: To accrss wit of fhc accotutt inli 24 itnurad;u: 0 Access online at Nly Account at pavntctlts 0 Rclurn prr.rducis o 1'aaword Check ordcrsmlus 0 MAC uddlt Ss chanl;ec a Prrlttcst dup)irato hillitt docunw nt, o infurmiawn ctf>uat last ;)An mCntt recei%Cd alld honed 0 1vlephone at 1/800!328/4880. o ACCUWH NN 11 inikxm;aion o I'ayment Ifistory inforroa[ion 0 N.1 ;the buy mc&. 0 Reim informatit)t) 0 Sales ,'[vaining Conta mfn;urut on FOR ASStS I ,It.\(/: 11 /11/ .131/.1.ING, SUBSCRIPTION- AND GEAERA{ INQUIRIES: 7e•I< /r(t<rrt<• hill 0 Customer S'rrt ice: 1/800/328 2880 118001340 -4378 ��r�t.customcrscrv;,t:Ca dtnrris;:n.4cEtu �.uu VM "no ['M t ;a -F. 0 sales 1/800/328•9352 NNesl.salc4- thomzon.uorn 0 Fedeval GImcrttutem Accoutils: 1/800/328 -2781 1/651/687 -6817 wr t fed.goa:(r�'[homsot�. corn �7 i #1 ktii f8) V.SI (cinml M -P) 013f)AMm 1/8001328 -2210 1/651/687 -6857 cs i. b41t:l. tit I` e"ttlwnisuti_ci'nt 0 Iulermiiiaual Acc•ouuts: 1/651/687 -6857 acrvt ,internali�.)m)Laccount. <crr tce«� thurrrx,n.con� 0 West Main 1Aeh Site: west.tbomsou.eom }nm n7u) wrac ttv of ?irrr nurr mail her}'ments to K)II waY 1 mereltatneiisc to %Vest West Payment Center W'esf P.O. Box 641133 P.O. [lox 0292 Relurns 1114; R St. Paul. NIN 55 Carol Stream. IL 60197 -0292 525 Wescott !toad Eagatt, ,41N 5;123 f`rrrail: b4' ecLARI' ayauenfCcuterCu�thonvsitrt.carm r -mail: N' rest.. ARRetttr •nt'eakert?�thamsmz.com e -m; tit: l' tctst i RR. cfuuc "cntet•CStlto PUtb Shq.pme Piuti; ACC'I'# 1000359094 CARMEL. LAW DEPT DOUGLAS IIANEY I CIVIC SQ CARMLL IN 40032 -2594 IMPORTANT NEWS "INDICATES A SYSTEM CREDIT Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west. thomson.com. INVOICE 823431588 BILLING SUNIMARY PAGE POSTING 6074806297 AUG O1. 2011 AUG 31. 2011 1 CHARGE TAN TOTAL. CHARGE DESCRIPTION UN]TS IN USD IN USD IN USD DETAIL OF CHARGES NN'ESTLANN' SELECT- wPaick MONTHLY CHARGFS DATABASE ALLOCATION 315.84 0.00 315.84 COMMUNICATION ALLOCATION 20.16 0 -00 20.16 TO'T'AL MONTHLY CI- iARGES 336.00S 0.005 336.00S TOTAL WESTLAW SELECT -WPack CHARGES 336.00SG 0.00SG 336.00SG '1'O' CAL DETAIL OF CHARGES 336.00SG O.00tiG 336.00SG TOTAL WEST INFORMATION CHARGES 336.00G O.00G 336.00G 1000359094 A Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 WEST PAYMENT CENTER 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)) 9 -14 -11 823431588 West subscription per the attached invoice $336.00 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 629 Carol Stream, IL 60197 -6292 $336.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 440 -69000 Library Reference Materials Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 823431588 $336.00 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 20 e tti Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCT# 100.3940760 CARNILL POLICE DEPT WEST) TERESA ANDERSON CIVIC SQ A Thomson Reuters business CARMEL IN 46032 -2584 INVOICE 823463750 NVES'1' INFORNIATION CHARGES INVOICE PAGE AUG Ill. 2011 AUG 31. 2011 1 CIIARGE FAX TOTAL CHARGE' DESCRIPTION IN USD IN USD IN IJSD WEST INFORMATION CHARGES 133.88 11.08 133.88 Y.... 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 httpsalebilling. thomsonreuters .com /DeliverylWelcome 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 1003940760 A 1 -800- 328 -4880 REMITTINCE INSTRUC776.1"IS: 0 Uerms: Net ?M 0 t ru,ullan Registil Nl t is dw c?Icl lclic It, 'L I d wI I 'o. Illiid,i il 16 i h ooci II-111m III, [.1[l!jU,,!Ic,: pof!it'll d I i"i'll Colunihia I'SA 1, I cdc ral 1, mployer Identijitaiii Vrinthcr 0I I I :j I to 50t J 2 -(I 6f sj,Litc lcmml PS F f S9`1663 0 1`I 1 11, 1 "III Wl I AII PIL 1:!l �L'l ''P 1;',' 1: Oill 10 11W I'd,! I It 1!,t1 112 t011 11; 11l;l:thL ''ti. if %(!,I !c d; ill'! pl ,I lic uu Ir u n \Ili Hill 1.'[Litll 111 •m uP lhe ill'I '11:c i 'i n I 10i !L111 1 '1110 Ill Ctl.illd. P.k ill 21\ lild rclnrn til omticll!, foI il vallic. MI cy,1)"" I I, Ih l, ti,:I! I lIl ihW 11' 'i;,!(wwI, v, iV lwl, O Im 'Ipphwid 111,couill, %kll,2;1 rclurnmL porl ot A 11IOMIltil 1AC, I l u.,: l 1 l 0 PO,", ­1 l i AN l "ll, 1 V. I I I I N It I I I k 1: 11 I A 11 1� I f the ul [�Iil,d ddi o! IIW;I�,: I" I"! I Ill flic a ­11 h l III, tollil Ii. I'hij, i, p,h, do, no 6ppk to oolillc 'el I 'Ix.'. 'L161 'I, Wc Suh k I'(1Tl_il'iI`1I1= I nl "k 111) mIll', podo, t, lo "oor riIvi 11;Iocln,:Ill IOr ,Pccillc trrlll, altid ")nCilioll Vll' A c v Ill "I": k lcl s Wfl1 1 7 fill, I 1 ;:II p :,11 1! i'l'l j):!I jilklUtII CJ J:id Ol olorill,lilorl 0 NIA�t p,l� ownt 3NS'll P'o Oilli"ll''': 'cluill onl�lcl illi A""ISISIANCE IIHM GEATRAL LN"O"JIMIES: `u"tmncr 1 wrl i. v: I/SOW328-488G 1/804, wow tfi,wuoil,coni 0I "\I %I I 0 Sale, 11011I.MM., OM Accol I 00 1/6.;1/(`1 0 Ralik"fore licIl 1 SOV1328- Pfi�1/687-1l,857 PM 4 'JLl %il 1/651 aw\ Irrac us III lflii mar il p(o iipa ;11 to Kill mro rrilon mcrf lrapffis, to West P:mxivn( 1 ,'enter Wo'll P'O. Ito\ Bidg 1; 52' %oi MN 5 5123 fl om,,on.com ACCT# 1003940760 CARMEL POLICI" DEPT TERESA ANDERSON 3 CIVIC SQ CARMEL IN 46032 -2584 IMPORTANT NEWS *INDICATES A SYSTEM CREDIT Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west. thomson.com. INVOICE 823463750 BILLING SUMMARY PAGE POSTING N 6074841441 AUG 01. 2011 AUG 31. 2011 1 CHARGE[ TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE: DETAIL OF CHARGES CLEAR INVESTIGATOR 133.88SG O.OIISG 133.88SG TOTAL INVESTIGATIVE SUITE DETAIL. OF CHARGES 133.88SG 0.00sc 133.88SG TOTAL WEST INFORMATION CIIARGES 133.88G O.00G 133.886 1043940760 A VOUCHER NO. WARRANT NO. ALLOWED 20 West Payment Center IN SUM OF P.O. Box 6292 Carol Stream„ IL 60197 -6292 $133.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members 1110 823463750 I 43- 582.00 I $133.88 1 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 Thursday, September 22, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09101/11 823463750 monthly payment $133.88 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