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Home My WebLink About205628 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 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 /ebilliing.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 1000359094 A 1- 800 328 -4880 REMITTANCE INSTRUCTIONS: 0 Terms: Net 30 0 Canadian Registratlon Numbers 0 Use the enclosed envelope to send your par mcm. Caitnda (3ST 1304 f.' 0 Detach md remrn t'he terttittance portion ;11111 make payment payable to "\Vest''. 6ritin11 Columbia I'ST 107565:i Federal Ernphuver Idenlif'ication Number 41- 1426973 Quebec OST 1021623993 0 loo nol cnclase c;ish or 10iei-ll currcncv. Qtitari') 1 %02 -0560 0 R.emcmher, checks roust be dmwn from it U.S. hank account. Saskatchewan PS "f I8t15rt� S 0 Write vom acconm milubor on tine from of vour chock. 4 Do not fold or startle your check or remittance portion. WEST RETURN POLICY: If you are nut completely satisl led with the products* you purchase or license from West, you may ruwrn them cs ithin 45 ehrys ol'the on"anal invoice lW st ship date) list full acdil or refund. Pack securcic and return Al merchait&se. iwsatittp contciila lot its vahie. All expanses assocmicd with rewrm aiv the resson<jbdity of the cumomer. Customers will rorl'eil au "v "Applicable discounts U�hcn monline. pan of a Itrutnotiunur! sale. To cns,ue :tcc:umie proces�iiig. ;always enclose with your i it a copy of the of i. "inal dehvel- m butane clot umt!m- iacltuling ;i brief exp Lit miow of the reason for the return. "This latest police does not apply to online sen ices, such a 4V`cstlttt�. 5uhecriber is I C.poitsihle for any applicable charge associated xk ith owhne products. Please refer to vonr tiuhscrib r;t tcLwent R?r specific terms mid cimtli E ions. OATINE RESOURCE: lit access aa1 otihc acuntnt iMurmation 24 hours /da%'' 0 Aceccs online :it Alv Aecounl at aesf.thotttsun.cnnt: 0 Make paywelits 0 Return pritduttis 0 Pas,;�sord mtuzapettlOW 0 hec r k 0olc amwS 0 M� tke addn s�, ch;tn c s a Reyueat duhlieiitc hilliog tdoeurnents 0 11110 IlAti(M attout lust Intyntcnt receivrd aad crcdity posted 0 Ace sa by'Telc_phoi�e at 1/800/328/4880: 0 Account Paymeta infotmatiott 0 Paytucnt I-li>tory kilormatiow 0 1 YbL- payments 0 Reluru ini'orntation 0 Sales A Frtininy Contact iaforwuition FOR ASSISTANCE WITH BILLiNG, SUJISCRIPTION A VD GENERAL INQUIRIES: 7rlephane 1 %r1X li -mail 0 Customer Service: 11800/328 -4880 1/800/340 -9378 west .eustontcrvrtrvicela�thonvtnt .coin 1'7.00 M 7:no J'AI cc ir,l 0 Sale" 1/800 /328 9352 wee,, �aEev�i�3humsrnt.coni 0 Fedora Govermuen! Accomits: t /800 /328 -2781 1/651/687 -6857 eom 7 w0 AM ?:Vn I'M tr M-i- 011nnkstoreAccounts: 1/8001328 -2209 1/651/6K7.6857 °est.bo��ksture� /thurnson.cunt ;u a.v un r�i c vt 0lttiernationalArcounts: 1/651;687 -6857 uc; 1. internau, nal .aer�turusr.iccGtlhutttsvn.r +?ro 0 1gest Main lNeb Site: west.thotnson.com You nutr w rite us lit Km mar mail patinterus to Kai min ientrn mcrt hawlise to WLSt: West Payment Center West 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 Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com. 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 0 Rcmembut, checke mu,t be drawn iron it U.S. brink ;icconnt. Saskati hewall PST 1 89566 3 0 Wylie tour account number on the ironi of vour check. 0 Dn not told or staff le vow check or rcmittance portion. 4i'F, ST RETURN POLICY: I f yrn1 are nut cumiilehay satisfied cc ith the products- yon purchase or license horn !'Vest, you may 1'cturn t1licin �ithin 44 days of the original invoice (Walt ship date) for 'lilt e,'eclir of rotund. Pack securely and return Al rnerchendise, insuring contents Cor its vdiur. All expcnscs assoc4atcd %kith rcttirm arc the respunsibiEity of the cu±tomcr. Customers will torfeit any applicable ch Lvuwt, when renlrning Dart of a prumotionai sale. To ensure Accurate procesaing. aic��ays enclose with your return it copy of the original deii� cry or hiliilIe ck1cumenl. including it brief expttunttion of the: rcasun for the return *This policy does not apply to online sctvices. such as Wesl m. ,Snibscnbcr is responsible toi applicable charges.tssociated with onlme produo". please refee to your subscriber at,tecno,cm (nr specific teruts and conditions. ONLINE RESOURCE: T+1 access An� of the account i4ormation 24 hour.,Qlac: 0 [Access ermine at MyActUtutt cytat.thontson. utu: 0 'Make padntcnh 0 heiuln produciv 0 P.tssttord 0 ChecE order status 0 Nlakc address ch inec, 0 Rcyucst duplicutc biting doaumeuts 0 IsVolilmtit'm about last p tymcnt receiscd and credits posted 0 Acccs> by Telephone at 1/8011/328/4880: 0 :lccounl Paymcut information 0 Pak'incnt History information 0 Mike payments 0 ftetarn iufonmmion O S.11es T'r.tining Contact it in Linn FOR ASSISTANCE iVITH BILLING, SUBSCRIPTIONAND GENERAL INQUIRIES: 7i'lehhollt Frtk E-mail 4 Custom i 1181)0 /328 -4880 11800/340-9378 t vest. cus loalersarvia� <a'ttionlson.eottt l7'iK) MI 7:110 1'M Cenlrtl M :1 0 tialcs 1/800/328 -9352 wesI aIes(a ml; I.com 0 Fcdvral GocurnmentAccounts: 1/800/328 -2781 1/651 /687 -6857 cvesLfcd..gov[ thom :IRI ANN >:00 PM ce,mil M-I') 0 Boul:sturc accounts: 1/80{.11328 -2209 [/6511687.6857 wrst.bl flwmslmn m ?:aP AM 1 00 I'M M -1 I 0 international Accounts: 1/651[/687-6857 wr sl_ internatlanai ,accotmLscrvi.cC'�thomaon.c,>m 0 kyest Main %veb Site: ivest.fhomson.cwm 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