HomeMy WebLinkAbout204435 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
CHECK AMOUNT: $727.58
CARMEL, INDIANA 46032 P.O. BOX 6292
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 204435
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4469000 823886542 727.58 LIBRARY REF MATERIALS
SUBSCRIPTION INVOICE SUMMARY
ESTo
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 :liebiiling- 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
BiLL1NG?ACCOUNT. I. s1NUOICE.!NO: '.'iNV.OICE DATE. BILLING'1?! R10D. PAYMENT: :DUE. :.TOTAL INVOICE ..I'. s
1000359Q94 8.23886542. 1 1 dQ.4/2f?11 OCT 05. 201 .1 12x047201;1 AMOUNT IN U5D
727 58
DESCREPTIVIIE., PRICE IN USD, TAX. IN, USD TOTAL AN USD
ANNUAL /MONTHLY CHARGES 44.58 0.00 44.58S
SUBSCRIPTION PRODUCT CHARGES 683:00 0.00 583.00S
TOTAL INVOICE AMOUNT 727.58 T
ItEMITT LN'C E LYSTI S:
0 Timis: NO 30 0 Canadian Registratimi Numbers
G i' the cIwIom-d cm ,,lope to .end pow pay ment. Canada GST 1
C f )eutch mid r,�lllm the n mittancc portitrn and milk,, lt:rvnieril lm .Zble 1,: Wesi F3rit.iAh Columbia PST 837363
1 f:niploverld ficufiwz umber41- !426'973 QLlubec QST 10216
0 Do not cm lo,e cash oi itm:iptt c mien,,}. Ontario PST 3002
0 ltcntrmhvr.ci,,rics nits} be druttn from a IJS !rink accotuit. Sftikatch@b4ail 1'S C 189 5663
0 ltirilr term acrnunuiutt bob on the front of your chi -L-k.
0 f to nut told ur staple your check or rentirh[nce portion.
5 ST RETC'fIN POLICY
It %ou arc not cotnpluwk A:ili�lial it iih the product,' t ou ptirchatic or iicenxr tram Newt. }ou ma) return them within 45 dai s of ih,°
er, i,:inal insnice I Nesl ship gate! for Wit credit or refund. Pack securely anti return all merchandise, iwtlrin;g contenls for its value. All
[11'11 ns u,,iXV(.1 with return are the responsibility (it The clI'tunter. Custom r9 will Ibrfeit any applicahlc discounts ta hcn returuina parr of
a
pro lilt tionai Nate. I C11 re acs:nratle procc,sing, alt av enclose NviIh your return a cope of the original delivery or biIIins: tlocuuiet7t,
n;Ltcht,_ a brief ctpLin,uion of ncti rca,on tUr the return. -'rhi Wean policy doc, nest ippi to online: srrvitl ,,s. vuelt as 14'r,tlaw. Sithsci iber is
p emvhi,t Ie ,tat ❑pphcahlc ch:,rge:, a"Ancullcd kill} online products. Please refer to yMir,utiscribut attreement for speclf'su Ictiw, and
'ondi[iu
0AI INE RI ?SOURCE,
In ul cru un} of the ZWCOMtt iIlC0rJn:tti0u 24 hnur,;dny:
0 -Ace c,s amine at M� Account at ttrro AWMInn -com o Make paymcnte o Rclurn products o P tS,WCJrd m:uia_ten[cnt b Citeei: rrrticr Ntattt,
0 1laktr :tdLh Css 0 Rcclttest dupticut,, billutr.Jctc'amcntN Olt furrnaliv[t tibool ta't pad merit reccrived and credits postal
0 .Acres, b 1clrphonc 1/800/328/4880: o Ak:cvunt Rl�meut information o Paymem History inlurnumun 0 Maki: payments
0 Return nifonnauon o .Salo, "frainin Contact information
FOR ASSISTANCE WITH BILLING, SUI3SCRIPTIONAND GENERAL INQUIRIES:
Ti'lephol,e 11AX E mail
0 Cusfnruer serriee: 1/800/328 -4880 1/800/340 -9378 wCSLcustrnner.scrrC'Cr thomNOn.com
17:00,111 7,Iti 011 Coarid M -1
0 Sales 1/800/328.9352 west sales(a ihontsou.0,)m
0 Federal Gm ernment Acmunls: 1/800/328 -2781 11651/687.6857 we�t.led.goviC thorn >nu.cr,tm
0 litmit "loreAccuunt%: 1/8001728 -2209 11651 /687 -6857 vvest .bnnkslore(( thotrisein.com
9:r)ri V1k 1'.•ntr.,l \i
0 luternatii.ntal Accounts: 1/65 1/687-6857 west. inttrrritiona .accountserviccCe'th rmson. cum
0 Wcq Main Web Site: rvesfabotncon.com
Fur !trot [rrirr rrc ,,t Yute rnr..v .....j, put..trvrts to 1'rrfr rant rz�ltun rnr,�rt........
A1ewt West Payment Center I'Vest
R0. Bfs% h4833 1 °.Q). Box 6292 Returns Bldg 1;
'�B, t'attl. l; 1;;164-0833 Carl)) Stream. 11, 60197 -6292 525 Wescott }toad
Fiagan.A'1N 5512_3
c [nail: d 1cNt. tit!'aytnt r nti, ttn,r,r,n�:., ur, r- n7atil: iieAt .,ll.RebtrnCcutcr� +fhumsouxcan
ea11t60: 11c \itRvhimll cr i.huutsott.tot
I 43 Slipping Point
WES1 SUBSCRIPTION INVOICE DETAIL
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
Customer Service: 1/800- 328 -4880
BILLING .ACCQUNT #:.INV;QICE INVOICE DATE BILLING PERIOD:; PAYMENT >IDUE: TOTAL INVOICE
1000359094 823886542. 1 1l04J2011 0CT 05 201 1 <NOV 04 201 1? 7 2704/201 J AMOUNT '[N USD
I .'SHIPIPO$T DATE DELIVERY DESCRIPTION .,QTY 11 NIT TAX 70TAL
?OSTING': NUMBER... NUMBER:
PRJ,G) N
I USD:
Ofl PAYMEN <REFER�NCE IN USD
ANNUALIMONTHLY CHARGES
Nov 01, 2011 Nov 30, 2011
11/01 6075868620 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 44.58 0.00 44.58S
ANNUAL /MONTHLY CHARGES TOTAL 44.58 T
SUBSCRIPTION PRODUCT CHARGES
10/13 6075533944 695047126 IN PRACTICE V6 LAWYERS TRIAL 2011 -2012 1 139.50 0.00 139.50S
PAMPHLET
10131 6075758592 695269632 MCQUILLIN LAW OF MUNICIPAL CORPORATIONS 1 430.50 0.00 430.50S
3D V 1 6B f201 1 M
11(02 6076008960 695532277 eDISCOVERY V1 AND V2 2011 -2012 PP, FOCD
eDISCOVERY V1 2011 -2012 PP 1 56.50 56.50
eDISCOVERY V2 2011 -2012 PP 1 56.50 56.50
CD ROM eDISCOVERY 2011 FORMS ON CD 1 0.00 0.00
_SUbtetal 113.00 0.00 1 13.00 S
SUBSCRIPTION PRODUCT CHARGES TOTAL 683.00T
Thank You
®f Carmel CERTIFICATE NO 003 20155 002 0 PAGE City
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
��,a/
35- 60000972 9
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.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11
VENDOR i�/Ir yy SHIP
t o CP U� TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION' UNIT PRICE EXTENSION
14 14b2
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Foe PAYMENT �.S�
v 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 ,r �J C/! 11�7,/r/�_ /1 G" w
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 26019 A.P.V. COPY SIGN AND RETURN TO CLERIC'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
P- v��.
7��1. sg
OW ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or' INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
IV 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
20f
i
Si n t,
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund