205628 01/17/2012 CITY OF CARMEL., INDIANA VENDOR: 00350370 Page 1 of 1
0 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
CARMEL, INDIANA 46032 P O. BOX 6292 CHECK AMOUNT: $469.88
CAROL STREAM IL 60197 -6292
CHECK NUMBER: 205628
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
209 R4469000 26386 824167662 336.00 LIBRARY REFERENCE MAT
1110 4358200 824200764 133.88 SPECIAL INVESTIGATION
ACCT# 1000359094
CARMI L LAW DEPT
WEST)
DOUGLAS
AThomsoa Reuters business CARMEL IN 46032-2584
INVOICE 824167662 }NEST INFORiAIA'1'1ON CHARGES INVOICE. PAGE
DEC 01, 2011 DEC 31L 2011 1
CHARGE' TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 336.00 0.00 336.00
IMPORTANT NEWS
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FOR BILLING INFORNIATION CALL 1000359094 A
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P.O. Box 64833 P.O. Box 6242 Returns Bldg R
St. Paul, _4IN 551.64- 48'3:.3 Carol Stream, lL 60197 -6292 525 Wescott Road
Eagan, AiN 551.23
e -mail: Wcs[ AFtPavnxsllCenter R lhoiitson,cont e -mail: West. Alt €LetnrnC:en ter (i
e mail: 1Ve st.AHRefundCen[er�'thomson.rom
FOB Shippmg Point
ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
I CIVIC SQ
CARMEL IN 46032 -2584
IMPORTANT NEWS
*INDICATES A SYSTEM CREDIT
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INVOICE N 824167662 BILLING SUNINIARY PAGE
POSTING 6077185635 DEC 01. 20t] DEC 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 0.00 315.84
COMMUNICATION ALLOCATION 20.16 0.00 2016
TOTAL MONTHLY CHARGES 336.1105 O.()OS 336.00S
TOTAL WESTLAW SELECT- N'Pack CHARGES 336.00SG O.00SC 336.00SG
TO'T'AL DETAIL OF CFIARGES 336.00SG O.00SG 336.00SC
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))
1 -11 -10 824167662 West subscription per the attached invoice $336.00
Total tjjg no
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. Box 6292
Carol Stream, IL 60197 -6292
$336.00
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND 209
440 -69000 Library Reference Materials
z)
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
2638 '824167662 7TJG
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
%v nature
Cost distribution ledger classification if Tit
claim paid motor vehicle highway fund
ACCT# 110 3 94 07 00
CARMEI., POLICE DEPT
TERESA ANDERSON
ES 10 3 CIVIC SQ
CAR,MFL IN 46032 -2584
A Thomson Reuters business
INVOICE 824200764 NVEST INFORMATION CHARGES INVOICE PAGE
DEC 01. 2011 DEC 31. 2011 1
CHARGE TAX TOTAL CHARGE
DESCRIP'T'ION IN USD IN USD IN USD
WEST INFORMATION CHARGES 133.88 0.00 13188
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.thomsonreuteis.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
RLUITTANC'Is INSTRUCTIONS:
4 Terms: Nct 10 0 Canadian Registration Numbers
0 1_se the enclosed ellnL!Icrlie 10 send your pavnteIt. Cun:tdtiCiST i304IS480
0 1)eiacft awn renun the retmiat mcc portion and make payment payable tv E BI itiNll Culurnhi;.t PST R37565:i
Federu] Emphtierldendification Number a1- 142:597,3 Quehec•(SST 1021623993
0 Do not enclose cash or foreign curt Ontario PST 500 -05011
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0 Dn not told or staff le vow check or rcmittance portion.
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expcnscs assoc4atcd %kith rcttirm arc the respunsibiEity of the cu±tomcr. Customers will torfeit any applicable ch Lvuwt, when renlrning Dart of
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:IRI ANN >:00 PM ce,mil M-I')
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wr sl_ internatlanai ,accotmLscrvi.cC'�thomaon.c,>m
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You ma it rile cis cu Yoa mall• mail Fcnvments to You mrry relm-n men handise !o
West- N,��' eq payment Center West
P.O. Box 64533 t'.O. Box 6292 Returns HIch li
St. 1 -mi. MN 11. 60197-629-' !�il trf
'V. agm n. i1" 5 51- 1 3
e -mail: West .ARPavmeut(.:cntcr @thomsrnt.cmn e-mail: 4�est ,ARRe(uruCenter(?lhomson.com
e -mail: West.ARRefunclCenter thomson.rom
I'OB Shipping Point
VOUCHER NO. WARRANT N
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 824200764 I 43- 582.00 $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, January 12, 2012
MV
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))
01/01/12 824200764 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