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Home My WebLink About205007 12/20/2011 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: $2,164.96 CAROL STREAM IL 60197 -6292 �o CHECK NUMBER: 205007 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4469000 823975324 336.00 LIBRARY REF MATERIALS 1110 4358200 824007061 133.88 SPECIAL INVESTIGATION 209 4469000 824067977 1,695.08 LIBRARY REF MATERIALS ACCT# 100039094 CARINIE.L LAW DFA T WEST 11 CIVIC SQIr \NEiI' A Thomson Reuters business CARMLL IN 46032 -2584 INV61CF, '8230'53'24 INFORNIA'1'ION CIIARGES INVOIC1: PAGE NOV 01. 2011 NOV 30. 2011 I CHARGE 'FAX TOTAL CIIARGI: DESC1211' "PION 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 11100359094 A 1- 800 -328 -4880 REYWITTANCE INSTRI, ('770N.S: 0 terms: Net 30 0 Canadian Registration \umbers 0 Use the enclosed envelope to send Nom payment. Canada GST 136x115480 0 Detach and return the remittance portion and make payment payable to 1Vesl British Columbia PST 8375653 Federal Empluver Adentijication Number 41- 14261973 Quebec QST 102 Iti23993 0 Do not enclose cash or toreign aurenc y� Ontario PSI' 5002 -0560 0 Rememher. cheeks must be drawn from a U.S. bank account. Saskatchewan PST 1595663 0 Write your account number on the f ?ant of your check. 0 Do not fold or staple your check or remittance portion. TVE ST RET POLICY. f you are not completely sahsf ied with the products n you purchase or license from West you may return theta within 45 daas of the 06ginl 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. Customers will t'oticit any applicable discounts when returning part of a promotional sale. To ensure accurate processing, always enclose with your return a copy of the original delivery or billing document. including a brief explanation of the reason for the return. This West policy does not apply to online services. such as Westlaev. Subscriber is responsible for any applicable charges associated �%ith online products. Please refer to your subscriber agrQement for specific terms and conditions. ONLINE RESOURCE: To access any of the account information 24 hours /day: 0 Access outline at I'My Account at west.thomson.com: 0 Make payments o Retu products o Password numagenteni o Check 01 status 0 Make address changes e Request duplicate hilting doeumemt 0 lufoirnation about last payment received and credits posted 0 Access by "felcphone at 1/800/328/488W o Account Payment inloinlaiion o Papnumi History information o Ariake payments 0 Return information 0 ,S ales Trainin C ontact informatio FOR ASSISTANCE WITH BII,LINC,.SUBSCRIPI'IONANU GENER INQ S: '1 lephonc FAY L -nFait 0 Customer Service: 1/800/328 -48811 1/800/340.9378 eves( customea,vervieeC��thomson.com :00 A -7a10 IINI (',.tw el M -F i 0 Sales 1/800/328-9352 west.salesP soil coat 0 Federal Government Accounts: 1/800/328 -2781 1/651/687 -6857 west.ted,gnvt t!Fthomson.com t,00 nM s:aF Fin -t -Cero:a ;et -F') 0 Bookstore Accounts: 1/800/328 -2209 1/651/687 -6857 evcst.hookstoreC thomson.com C ANt 5:00 PNI Centnd %14F! 0 International Accounts: 1/651/687 -6857 west. internntiottta l,acawnt.st ^rvn,cti fliomson.com 0 NYest Main Web Site: Ivest,thomson.com You nury write tts crt— YOU nary mail pm�nrrerus to Yna tufts re1117•11 merchandise to West West Payment Center West P.O. Box 64833 P.O. Box 6292 Returns Bldg B St. Paul, ;MN 55164 -0833 Carol Stream, IL 60197 -6292 525 Wescott Road Eagan, AIN 55123 e -mail: vest .AKPavmentCertter((?)thomson.com c- mail: �4est .ARReturnCenter•(ii�' e- (nail: West .coat F013 shipping Point ACCT# 1000359094 CARMEL LAW DFI T DOUGLAS IIAN[il' I CIVIC SQ CARNIFL, 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: 823975324 BILLING SUMMARY PAGE POSTING 6076564239 NOV 01. 2011 NOV 30. 2011 1 CI1ARGE TAX I'OTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF ClIARGES WESTLAW SELECT -WPack MONTHLY CHARGES DATABASE' ALLOCATION 315.84 O.00 315,84 COMMUNICA'T'ION ALLOCA'T'ION 20.16 0.00 20.16 "TO'T'AL MONTHLY CHARGES 336.0115 0.00S 336.00S TOTAL WESTLAW SELECT- NVI'ack CHARGES 336.00SG t1.OtlSG 336.00SG TOTAL DETAIL OF CIIARGES 336.00SG O.00SG 336.O0SG "IY) "fAl. WUST INFORMATION CIIARGES 336.0OG 0.011E 336.00G 1000359094 A Carmel INDIANA RETAIL TAX EXEMPT PAGE C it y Jl r CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER D ��,C1ti'�Td� J7_4& l [2.., FEDERAL EXCISE TAX EXEMPT 35- 60000972 R 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 r VENDOR %;Lg SHIP J d�• TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION YP ,336. Cad LA ta fl m U n Aw `481 q� y Send Invoice To:�� i, PLEASE INVOICE IN DUPLICATE DEPARTMENT ACC OUNT PROJECT PROJECTACCOUNT AMOUNT PAYMENT )p 0 f t7 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 i AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r CLERK TREASURER DOCUMENT CONTROL NO. 26028 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO ___WARRANT ND`____ ALLOWED 20___ |N THE SUM OF$ -e" a C} A CCOUNTOFAPPROPR|AT|ON FOR u Board Members PO# or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoioe(o), or hiU/o\ is /ava> true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Title Cost uwmouono ledger classification if claim paid mutor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY WESTo AThomson 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 C 1NVOICE<NO: INVOICE DATE BILLING PERIOD: PAYMENT DUE: TOTAL INVOICE 1000359094 8240679 12!04/2011 r NOV 05, `2011 01J03/2012 ......:AMOUNT.: IN USD ::,i DfC 04,.:2011 1;695.08 DESCRIPTION PRICEAN USD TAX 'IN USD TOTAL :IN USD. DISCOUNT PLAN CHARGES 764.00 0.00 764.00 S ANNUAL /MONTHLY CHARGES 44.58 0.00 44.58S SUBSCRIPTION PRODUCT CHARGES 886.50 0.00 886.50S TOTAL INVOICE AMOUNT 1,695.08 T REMITIANCE L STRUCTIONS: 0 terms: Net 30 0 Canadian Registration Numbers 0 Use the enclosed cm olope to send your payment. Canada GST 136418480 0 Detach and return the remittance portion and make payment payable to Wo:it British Columbia PST R375653 Federal Employer Identification Number 41- 1426973 Quebec QST 10- 0 Do not enclose c�ish rn' foreien currency. Ontario PST 5002 -0560 0 Rememher, checks must be drawn from a U.S. bank account. Saskatchewan PST 1 895663 0 Write your account number on the front of your check. 0 Do not fold or staple your check or remittance portion. WEST RETURN POLICY If you dre not comptete-ly eatisiieit with the producte* you purchase or license from West, you may return theta within 45 days of the original invoice (West ship date) for full credit or refund. Pack securely and return all merchandise, insuring contents for its yaktc. All expenses assocmteti with returns are the responsibility of the cusuxnc °.r. Customers will forfeit any applicable discounts when renurnine part of a promotional sale. To ensure accurate processing, always encloses with your return a copy of the original delivery or billing document, including a brief explanation of'the reason for the return. *This West policy does not apply to online ,crviccs, such as Wesdaw. Subscriber is responsiblcr for any applicabtc charfes as.sociated with online products. Please refer to your subscriber agreement for specific terms and conditions. ONLINE RESOURCE: To access anv of the account information 24 hnurs,/dav: 0 Access online at My Account m west.thowson.com: 0 Make payments 0 Return pn'tducts 0 Password management 0 Check order status 0 ti9ake;Iddress changes 0 Request duplicaw, billing doctunents 0 luformation atbont last payrnent received and c:reditsposted 0 Accc ;s hv�')eiephuue at 1/800/328/4880: 0 Account Payment intomim ition 0 Payment History information 0 N—lake payments 0 Return information 0 Sales Training Contact information FOR ASSISTANCE_ WITH BILLING, SUBSCRIPTI GENERAL INQUIRIES: M ephone FAX E -mail 0 Customer Service. 1/800/328 -4880 1/800/340 -9378 west .customenseryice@thomsott.co m l0 Apr 7:00 I'M -Cc M -F) 0 Sales 1/ 800 328 -9352 wesisalcst%;thomson.com 0 Federal Government Accounts: 1/80(1/328 -2781 1/651/687 -6857 west.fed.govt@tliomson.com 0' 00 AM �0) P19 Cc:nir,il V4 -Fl 0 Bookstore Accounts: 1/800/328 -2209 1/651/ 687.6857 west.booksiore Lhomson.com (730 r \19 5 _-00 PNi -Co,mt ,i M -F) 0 International Accounts: 1/651/ 687 -6857 westinte- rnatiotnaLaccountservice�� thomzon.com 0 West Main Web Site: west,thmnson.cun )'otr nraY Wt-iic us cer Yon then- snail pert rments to Yau mot- rerun merchandise to West, West Payment tenter Nest P.O. Box 64833 P.O. Box 6292 Returns Bid- B St. Paul, MN 55164 -0833 Carol Stream, 11160197 -6292 325 Wescott Road Eagan,AIN 55123 e -mail: West .Al2PavmentCenter @thomson.conn e -mail: Nest .ARReturnCenter @thonison.com e -mail: tin' est. tlRRefundCenterc u'thomson.connt FOB -'shipping Point WEST) 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 2 04 Customer Service: 1/800-328-4880 BILLING ACCOUNT INVOICE INVOICE DATE: BILLING :PERIOD: PAYMENT DUE: TOTAL INVOICE: 1000359094 824067977 12/04/2011 NOV, 05,r 2011 -?DEC 04, 2011: 01/03/201.2 AMOUNT IN USD 1,695.08 i SHIP/POST:... DATE DELIVERY DESCRIPTION QTY UNIT TAX TOTAL POSTING' NUMBER NUMBER PRICE IN USD JN USD FOR REfERENCE IN USD DISCOUNT PLAN CHARGES 11/16 6076174107 695720796 IN DIG 2D V11A -14(8 VOLS) PO# 10678 10679 IN DIGEST 2D V11A CONTRACTS 324 1 191.00 191.00 CORPORATIONS AND BUSINESS ORGANIZATIONS 1109 WestPack 50% Discount -95.50 IN DIGEST 2D V11B CORPORATIONS AND 1 191.00 191.00 BUSINESS ORGANIZATIONS 1110 COSTS 145 WestPack 50% Discount -95.50 IN DIGEST 2D V12 COSTS 146 COURTS 40 1 191.00 191.00 WestPack 50% Discount -95.50 IN DIGEST 2D V12A COURTS 41 1 191.00 191.00 COVENANTS WestPack 50% Discount -95.50 IN DIGEST 2D V12B CREDIT REPORTING 1 191.00 191.00 AGENCIES CRIMINAL LAW 246 WestPack 50% Discount -95.50 IN DIGEST 2D V13 CRIMINAL LAW 247 TO 1 191.00 191.00 336 WestPack 50% Discount -95.50 IN DIGEST 2D V13A CRIMINAL LAW 337 TO 1 191.00 191.00 369 WestPack 50% Discount -95.50 IN DIGEST 2D V14 CRIMINAL LAW 370 TO 1 191.00 191.00 393 WestPack 50% Discount -95.50 Subtotal 764.00 0.00 764.00 S DISCOUNT PLAN CHARGES TOTAL 764.00 T ANNUAL /MONTHLY CHARGES Dec 01, 2011 Dec 31, 2011 12101 6076521739 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 44.58 0.00 44.58S ANNUAL /MONTHLY CHARGES TOTAL 44.58 T WEST) 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 2 of 2 04 Customer Service: 1/800-328-4880 `BILLING ACCOUNT INVOICE INVOICE DATE: BILLING.:: PERIOD PAYTAENT.. DUE: ;TOTAL 'INVOICE 9000359094 824067977 12Y.0412011 05;i 2011 DEC 04, 2011: 61/03/2012 AMOUNT IN USD: 1 695.08 SHIP /POST DATE DELIVERY DESCRIPTION QTY UNIT TAX: TOTAL POSTING NUMBER NUMBER. PRICE IN USA IN USD FOR PAYMENT REFERENCE IN USD SUBSCRIPTION PRODUCT CHARGES 11/28 6076323502 400026736 IN ADM CODE 2012 SUPP #1 2 PAMS 3 7 IN ADMINISTRATIVE CODE 2012 SUPP #1 1 83.00 83.00 IN ADMINISTRATIVE CODE 2012 SUPP #2 1 83.00 83.00 WEST IN ADMINISTRATIVE CODE V3 2012 1 117.50 117.50 PAMPHLET WEST IN ADMINISTRATIVE CODE V7 2012 1 117.50 117.50 PAMPHLET Subtotal 401.00 0.00 401 .00 S 11/14 6076144814 695749941 LOCAL REGULATION OF ADULT BUSINESSES 1 485.50 0.00 485.505 2011 -2012 PAMPHLET SUBSCRIPTION PRODUCT CHARGES TOTAL 886.50 T i Thank You INDIANA RETAIL TAX EXEMPT PAGE City ®f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT ��e-!? l Tw 35-60000972 F/d x2 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. 3 URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR r SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 41 Ze' r aA xe XT 4"? P, L a4 i q Send Invoice To: J �wJ PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT M PAYMENT 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 !✓f.0 Cs7 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. 2 6 3 y 00 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT ALLOWED 20 IN THE SUM OF 40 -9-q 95.0 ON COUNT OF APPRO PR FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT +x I hereby certify that the attached invoice(s), or q bills) is (are) true and correct and that the 8 materials or services itemized thereon for which charge is made were ordered and received except 20 C� Title Cost distribution ledger classification if claim paid motor vehicle highway fund ACCT# 1003940760 CARMEL POLICE DEPT TERESA ANDERSON WESTo 3 CIVIC S A Thomson Reuters business CARMEL IN 46032 -2584 INVOICE N 824007061 NVES'1' INFORMATION CHARGES INVOICE PAGE NOV 01. 2011 NOV 30. 2011 1 CHARGE TAX 'TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD NVEST 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 /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 INFORNIATION CALL 1003940760 A 1- 800 -328 -4880 REMITTANCE INSTRU("TIONS: 0 'Perms: Net 30 0 Canadian Registration Numbers 0 Use the enclosed envelope to send your pmyvnent. Canada GST 136418480 0 Detach and return the remittance portion and stake papmmt pay =able to WeFt Britisl't Columbia PST 8375653 Federal Eniphgi�er Identification Number 41- 1426973 Quebec QST 10216- 0 Da not enclose cash or foreign currency. Ontario PST 5002 -0560 0 Rememher. checks must be draNvu from a U.S. bank account- Saskatchewan PST 1 595663 0 Write your account number on ttte ti'ont of your check, —0- Do not fold or staple your check or rerittance portiort. I'VEST R ETURN MUCK If you arc not completely satishied with the product,* you purchase or license from West, you may return them within 45 days of the original invoice (West ship d'atc) lbr full credit or refund. Pack secuicly and return all merchandise, insuring, contents for its value. All expenu s :tssouiated with returns are the responsil' 14N of the customer. Customers will tolfeit any applicable discounts %%heri returning part of a promotiomal Sale. To ensure accurate processing_ always enclose with your return a Copy of the original delivery or billing document. including a brief explanation of the reason for the retwn. *1 his WCS1 policy does not apl)ly to online scut is os, such as Westlaw. Subscriber is responsible for any applicable char es associated with online products, Please refer ti) your subscriber ag;cement for specific terms and conditions. ONL INL;' RI; SO URC E: Io accc„ in) of ilic accouw nvinrm nits 31 horn do 0 ;1ec tr line ia !Ir Accomat at cvesLthnnurm c r,tn 0 Make payments 0 Retwn product, o Pas,% ord mzioa cment 0 Check orderatalu 0 Mak'c .ddl' ch"n<<c a t u.-,t duph': ,w hMin ducumc.u, 6 h0onnadon sIh) t L._t (':n mew icccit ed anu crccltt, po',(cd by T"lrphouc at 1'84032S%4880: o Account Payment inkno latiou 0 Payi,tenl llistoly inti)rmation o A'lakc pa�ments o Return information o Sa les Training Contact information FOR ASSISTANCE WITH BILLING, SUSSCRIPTIONAND GENERAL INQUIRIES: 1��1e/rhurrr FAX 1'. -mail 0Customer Seri ice: 1/800/328 -4880 1/ 800 /340 -9378 west .customet:serviceathomson.com (7:00 AM 7:00 PM Ccntml M -Fi 0 Sales 1/800/328 -9352 wesisalesCa- tito III son.com 0 federal Government Accounts: 1 /800/328 -2781 1/651/687 -6857 west.ti.d.goyt(9thomson cvm ,:70) AM _:U) Pitt C,!,mat M -P) 0 Bookstore Accounts: 1/800/328 -2209 1/651/687 -6857 wesibookstoreCthomson.com 07'.70 A,y1 S M !'%I CcT,r l ,A4 -Fi 0 International Aeurunts: 1/ 651 687 -6857 west.internationaLacatunt etsa:e +thumson.cum 0 1, r est Main Web Site: west.thornson.com You stmt v write us (it You ilea v irinii payments to You rncry return merchandise to W'est West Payment Center West P.O. Box 64833 RO. Box 6292 Returns Bldg B St. Paul, NIN 55164 -0833 Carol Stream, If.., 60197- 6292 525 Wescott. Road Eagan, MN 55123 r -mail: 1VesLrARI 'aymentCenter <<7khomson.com e -mail: West .ARReturtiCentet•(wthomson.cour e -mail: FVest. A .l2Re fundCerrt ei (ii thomson.com 1013 Shipping Point ACCT# 1003940760 CARNIEL POLICE DEPT T RESA 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 824007061 BILLING SUNIMARY PAGE POS'T'ING 6076601143 NOV 01. 2011 NOV 30. 2011 1 CHARGE TAX TOTAL CHARGE DESCRIP'T'ION UNITS IN USD IN USD IN USll INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR INVESTIGATOR 133.88SG O.00SG 133.88SG "TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 133.88SG 0.00 SG 133.88SG TOTAL WEST INFORMATION CHARGES 133.88G O.00G 133.88G 1003940760 A 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)) 12/01/11 824007061 monthly payment $133.88 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 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 824007061 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, December 15, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund