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Home My WebLink About204050 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $469.88 CARMEL, INDIANA 46032 P.O Box 6292 CAROL STREAM IL 60197 -6292 CHECK NUMBER: 204050 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 823801914 336.00 LIBRARY REF MATERIALS 1110 4358200 823831593 133.88 SPECIAL INVESTIGATION ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY WEST, I CIVIC SQ CARMEL IN 46032 -2584 A Thomson Reuters business INVOICE 823801914 WEST INFORMATION CHARGES INVOICE PAGE OCT 01. 2011 OCT 31, 2011 1 CHARGE TAX TO'T'AL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 336.00 0.00 336.00 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 /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. FOR BILLING INFORMATION CALL 1000359094 A 1- 800 3284880 RE'AlITT ANCE INSTRUCTIONS: 0 Perms: Net 30 0 Canadian Registration Numbers 0 U. e life c°ncloscd emelopc x, scud yotcr pitymcnt. Canada GST 136418480 0 Dmich mad Giro ific remittance portion and take paymem payible to `'West firitish Columhia PST 83756 3 Federal F. mpl Number 41- 146471 Quebec O2, T 102162399_ 0 DO not encloae caah t'rt ioreien currency. Ontario PST 5002 -0560 0 Remcmhcr.chccks muµt he drawn fron a U.S. hank account, Swl:ruchew jn PST 1895663 0 1l'ri9c your account number oil the from of your check. 0 Do not foid or staple Y our check or remittance portion. WE;ST RETURN POLICY: If you are no( courpletcly ,ati;fied with the producis* ycnr purchase or license ii'um West. you may return them w0hin 45 days ofthe oritinal invoice t West,hip datO for full credit or ttfund. Pack securoly and return all merchandise, ms'uriag� cr,amenfs J'ur irs value. All c:xpcn,cv anwcia l c d'A i I it return, are the rcnponsibi Iity of the customer. Custon ers will forfeit un,Y' applicable diSCOnnLS u hert retmumct part Of a prornoxtc,nnI "Life To ensta c neonate pioces" ins inky i, s ctncIose Ny it your return I C A tpy of the of tgin it delivery or hillin" docu I fle Ili, including ,t hriei cxhlanntion of the reason fur the reterni. *Thi; West policy does nra appiv to onhne, sett' ices, such us Westlaw. Subscriber is re,pnrnible For an q ;IppIirahle chi If as;ocimed m ith ottGIle products. Please relcr to your subscriber agrcenreni for specific terms and cz�oclitions� ONLINE RESOURCE: Eo acccs,, am of rile awe "Imt info maiiou 24 hturrs/daY: 0 Access, onlinc st rly Ai•couul at wewt.thutnsuu.com: 0 -lake paymelfts 0 Return prnducty 0 1'nsswcntl mturxpeurent 0 Check order statui 9 MA(a acEdre° chart_ °rz 0 Reyue,t duplicate billint, cEocuments 0 htli about h"t pnym,;m received and credits hosted 5 `tcc ,s he `idgihone it 1/800/.128 /4880: 0 Account f tyment itttor ninon 0 Payment I kstory iniorfnaticm 0 Make payment, 8 Return informati 0 Sales cY Tram Contact information FOR ASSISTANCE WITH BILLING, S UBSCRIPTION A AID GENERAL INQUIRIES: Trdepl one 1 -AX 1- 111cril 0 Customer Service: I/800 /328 -4880 1/8601340 -93771 west .cusu�merserviccCthontscm.cont i t nn AIM 7.00 I'M C'mun] M -1-) 0 .Sales 1/800/328 9352 wcm sales Cu'thomson.com 0 Federal Government Accounts: 1/800/32$ -2781 116511687 -6857 4vest.l cl._;,tvtCdthomson.curn 0 (10 AM :Utr t'Ni -Ce i,al M -I $uokstore Avcrrrnrt.s: IMM /328 -2209 1 /6511087 -6857 wcsl.buukstoreC'thomson.com iu A.vr s 00 j1yt r, rw:d M r 0 lntorrrMatinnoxl AIMMni4: 1/651/687 -6857 4vrsLintcrn uionaE.iic icr.Fflhum,on.com 4 4! "est Main "eh Site: west.thomson.com y�xr nur1 write as ct? )'r'iu rrnrr to Yutt tr aY relru'tr rrtcrrlrandisc to West West I'a \anent Center %'Vest. P.O. Box 64833 M. Box 6292 Returns Bldg, B St. Yawl, MN 55164 0833 Carol Stream, 11, 60197 -6292, 525 Wescott Road Eagan,,NMN 55123 c -maiE: \i`ctit. #RPavmet>tCenter {G thouxsnn.com e-mail: \M M.3RReturnCetiterC')thomson.com c-tnait: Nest. flRRef undCenterC�thott3sou.crim f'OB Shipping Point ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY 1 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 823801914 BILLING SUMMARY PAGE POSTING 6075936227 OCT O1, 2011 OCT 31, 2011 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF CHARGES WESTLAW SELECT -WPack MONTHLY CHARGES DATABASE ALLOCATION 315.84 080 315.84 COMMUNICATION ALLOCATION 20.16 0.00 20.16 TOTAL MONTHLY CHARGES 336,OOS OAOS 336.00S TOTAL WESTLAW SELECT -WPack CHARGES 336.00SG O.00SG 336.00SG TOTAL DETAIL OF CHARGES 336.00SG O.00SG 336.00SG TOTAL WEST INFORMATION CHARGES 336.00G O.00G 336.000 1000359094 A Ci f INDIANA RETAIL TAX EXEMPT PAGE C CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 00 f R 7 04--_NT g y-- 35- 60000972 ONE. CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -26$4 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 VENDOR SHIP TO J CONFIRMATION BLANKET CONTRACT' PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 4, v �i *I L b. i*'�C a te- •Y +2 .y �.cc h Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT l� ACC PROJECT PROJECT ACCOUNT AMOUNT PAYMENT _33c 00 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. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. �r CLERK TREASURER DOCUMENT CONTROL NO. 2 6 ®1 6 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF E ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20� i �b ttie Cost distribution ledger classification if claim paid motor vehicle highway fund ACCTIt 1003940760 �p� CARMEL POLICE DEPT rY EST0 TERESA CIVIC SQ DiRSON AThomson Reuters business CARMEL IN 46032 -2584 .INVOICE-4 823831593 WEST INFORMATION CHARGES INVOICE PAGE OCT 01, 201 1 OCT 31, 201 1 1 CHARGE TAX TOTAL CI- IAl2GF DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 133.88 0.00 133.88 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 :Ilebilling.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. FOR BILLING INFORMATION CALL 1003940760 A 1- 800 -328 -4880 REMITTANCE INSTRUCTIONS: 0 Terms: Net 30 0 Canadian Registration Numbers 0 Use the erncloscd envelolie to scud your payment. Catch CST 136418480 0 Dtetnrch amt jt twm the remmance portion and make payment payable to "1Jesf'. British Columbia PST 12375653 Federal Employer Lrlcntif'ication Number 41- 1426473 Qucbec QSf 1021623993 0 lit not enclose cash or iolci "n currency. Olwil PST 5002 -0560 0 Remember. checks it be drawn from a U-S. bank account Saskatche van PST 1895663 0 lhtrite your account ruunber on the front Of you check. 0 Do nw fold or staple our check or renliittance portion. WESTRETURNPOLICY: It you lite nut completek satisfied with the products you pur(: (tic or licenw. from Nest. You pray ectum them within 45 dty5 of ilie. to igioal utvoicc t Chest ship date) for Full .redit or rcfmtd. Pack �ccurcly and return all merchaardise, insuring c:ontews for its value. All ,np,niwc aesoriatrrl with returns are tl7c resportaihilil (if the Customers sviit f "orfeit any apphcahlc LhSt:Ounts when r lilllin�> part of a pnunationatl sole. TO cmtu'e acctu are processing, uhrys enclose with your rcwrn a copti• of dic original deliver Or hillim, document. includinz t briJexphuanon of the rez)sou for the return. "I his Nest policy does nr't apl)IV 10 online sctrvices, >uch as �VCSt1=.tw..Suhscribef is re�.pousiblc for any applicable char__'es associated v ith panne produci.;. Pleasc refer to Vour subscriber agreuuent ftx specific terms and cnndEt OA�UVE RESOURCE! 'tn :oil of the trccunut irrCurnnation hours /day: 0 kccultrtt ar st amt 0 Mzlkc p.wrncnr, d RcEunr ill m ldi 6 hasau•olj many 'emcnt 0 Chcc3 order swlub 0 %1itke rddrvx, Cham,e, 0 Rcyue,t duplicate billing doctanelrts a httormariun tr1 >pttt last payment received rind credit! po+tcd 0 Access by Teicphouo at 118001328i4$80: 0 Account Paymctu information 0 Payment Histrny information o "klake paywents 0 Return information 0 A- Training Contact inforrat FOR AS WITH BILLING, SUBSCRIPHONAND GENERAL INQUIRIES: Mcplione hit t' E-mail 0 customer Service: 1 /8001328 -4880 1/8001340 -4378 west customeraen,ic,!0�thurrrsou.com t 7.01 A M m nd 1 1,14 r 0 Oates 1/800/328- west.sales� %thoennnn.Cam 0 b'ederat Government Accounts: 1/800 /328 -2781 I/651 /687 -6857 wesLlcd. �ttv[C�'thamcott.com 7 rx� naa s.un t'. -t (:,L "t, mt rr 0 itookstore Accounts: I /8001328 -2209 1/6511 687.0857 west.hoohstore�� >thnn� son com {7 S UtIPM CA tad M -I-r 0 lutetrn rttnnmi Acvounts: 1/651/687 -6$57 c r.intertn.rtional acctnmtsetviceGlhomson.ctrcn 0 41'est Main 1'4'cb Site: vvesLthomsrnr.corn Ynd nun• write as al Yon rt aY mail ha vmmnfs to You may relm r:rerchartrlise to West West Payment Center West P.O. Box 64833 i Box 6292 Returns Bldg 11 St. .Paul, NIN 55164 -0833 Carol Stream, U., 60197 -6292 525 Wescott Road Cagan, i11N 55123 c -mail: West.,Wpa%InrculCenter r?thomsmr.cont e -mail: N`est.At2t{eturnCenter Wit. #romson.corn e- mail: ts' esi. AltKctuudCcrttcr (r'thoui.yon_cnrn FOH shlppimg Point ACCT# 1003940760 CARMEL POLICE DEPT '1'1'-'RI-SA 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 823831593 BILLING SUMMARY PAGE POS`T'ING 6075971734 OCT 01. 2011 OCT 31, 2011 1 CHARGE TAX 'TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVUSTIGATIVE SUITE DETAIL OF CHARGES CLEAR INVESTIGATOR 133.88SG O.00SG 133.88SG TO'T'AL INVESTIGATIVE SUITE DETAIL OF CIIARGES 133.88SG O.00SG 133.88SG TOTAL WEST INI�ORII7ATION CHARGES 133.88G O.00G 133.886 1003940760 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 */TITLE AMOUNT Board Members 1110 I 823831593 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 Wednesday, November 16, 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)) 11/01/11 823831593 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