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206030 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $1,854.08 CARMEL, INDIANA 46032 P.O. BOX 6292 CAROL STREAM IL 60197 -6292 CHECK NUMBER: 206030 CHECK DATE: 1/3112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4469000 824261492 1,854.08 LIBRARY REF MATERIALS SUBSCRIPTION INVOICE SUMMARY WVEST© 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 /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.i;ACCOLINT Nt VOICE, NO. INVOICE DATE BILLING PERIOD— PAYMENT.;OUE TOTAL CE 1000359094., $2426. }4:92 O1f04j2012. DEC 05," 2011' 02f03l201:2 AMOUNT IN USO' i JAN 04 2012 1 854 48 DESCRIPTION PRICE 1N ..TAX 1N; USD TOTAL Iky USD DISCOUNT PLAN CHARGES 669.00 0.00 669.00 S ANNUAL /MONTHLY CHARGES 44.58 0.00 44.58'S SUBSCRIPTION PRODUCT CHARGES 1,140.50 0.00 1,140.50S TOTAL INVOICE AMOUNT 1,854.08T REMMANCE INSTRUCTIONS: 0 Terms: Net 30 0 Canadian Registration Numbers 0 Use the enclosed clivelope to send your pagmcnt. Canada GST 13641 MSS 0 Detach and return the remittance portion and make payment payable to "W est`. British Columbia PST R375653 Federal Emplu }erIdentification Number 41-1426973 Quebec OST 10 10 0 Do not enclose cash o toreien currcnev. Ontario PST 50712 -0560 0 Remember. checks must be drawn from a U.S. bank account. Saskatchety an PST 1595661 0 Write your account number on the from of vour check. 0 Do not fold or staple your check or remittance portion. WEST RETURN POLICY: If you are not completely Sa11Wicd "ith the products' you purchase or license from NVCM, VOL) mat return there v� ithin 45 day, of the original invoice (we ,hip date) for full credit or refund. Pack securely and return all merchandise. insuring content. for its value. All expenses associated with returns are the responsibility of the customer. Customers will forfeit any applicable discounts Mien returning part of a promotional sale. To ensure accurate processing, always enclose with vour return a copy of the original delivery or billing document. including a brief explanation of the reason for the return. Phis Nest policy doe, not apply to online services, such as Westlaw. Suhscriber is responsible for any applicable charges a,sr,ciated with online products. Please refer to vour sub,criber agreement for specific terms and conditions. OA RESOURCE: To access any of the account information 24 hours/clay 0 Access online at My Account at west.thomson.com: o Make payments o Return products 0 Password manaLwtiiew 0 Check order status o Make address ch;m, o Request duplicate. billing documents o Information about last payment rcceited and credits po,ted 0 Access be Telephone at 1 /800 /328/4880: o Account Payment information o I'mmcm History information o Make pay merit, 0 Return information o Sales K T'rainirnet Contact information FOR ASSISTANCE WITH BILLING, S UBSCRIPTIONAND GENERAL INQUIRIES: 7i FAX E -mail 0 Customer Service: 1/800 /328 -4880 1/800/340 -9378 vvest.cu,romer.serviceCa thomson.com ;J 10 .AM 700 Pitt -C,wml \14 0 Sales 1/8001328 -9352 weslsalcsCa ihonnson.com 0 Federal Government Accounts: 1/8110/328 -2781 1/651/687 -6857 west.ted.govt��'thomson.com ,71(0.1At SA) I'M Cc.,wd M -F) 0 Bookstore Accounts: 1/800/328 -2209 1/651/ 687 -6857 wcstbookstoreC thomson.com 1 ASi -S 00 Pxl -Cca[r I Ai -Fi 0 International Accounts: 1/651 /687 -6857 v vest. i Weir national.account .sery ice C�thomson.com 0 West Drain R'eb Site: tvest.thomson.com You nt(t)• write us at You tarn• snail payments to Yott maY return merchandise to West West Payment Center West P.O. Box 64833 Y.O. Box 6292 Returns Bldg 1i St. Paul, NIN 55164 -0833 Carol Stream, 11, 60197- 6292 525 Wescott Road Eagan, 'N1N 55123 e -mail: iVest .ARPaymentCenter@thomson,com c -mail: West.ARReturnCenter thomson.com e -mail: West.ARRefundCentet FOB Shipping Point WESTo 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 if INVOICE INVQICE DATE BILLINti `PERIOD PAYMENT: DUE TOTAL INVOICE 1Q00359094 824261492 01/D4/2012 DI:C 05,::2011 ::JAN 04 2012 02103/201'2 AMOUNT IN USD 1 854.0.8.. SNIPlPOST DATE DELIVERY: ;;DESCR'1PTION QTY UNIT TAX TDTAL POSTING; NfU'MHER NUMBER P.R1C£ EN USD IN USD ofi eaveN1 RFf eRc� 1N USD 12/13 6076758687 400530266 BANKRUPTCY CODE RULES AND FORMS 2012 1 140.0 0.00 140.00 S PAMPHLET. 12/12 6076748247 400562894 IN CR S /F /FK /L /LK V1 -3A 2012 PAMS (5) IN RULES OF COURT STATE V.I 2012 2 65.50 131.00 PAMPHLET IN RULES OF COURT FEDERAL V.II 2012 2 44.50 89.00 PAMPHLET IN RULES OF COURT LOCAL VIII 2012 2 45.00 90.00 PAMPHLET IN RULES OF COURT KEYRULES FEDERAL 2 36.00 72.00 V.IIA 2012 PAMPHLET IN RULES OF COURT KEYRULES LOCAL V.IIIA 2 40.00 80.00 2012 PAMPHLET Subtotal 462.00 0.00 462.00 S 12/14 6076784046 400565520 IN CR S/F V1 -2 2012 PAMS (2) IN RULES OF COURT STATE V.I 2012 1 65.50 65.50 PAMPHLET IN RULES OF COURT FEDERAL V.II 2012 1 44.50 44.50 PAMPHLET Subtotal 110.00 0.00 110.00S 12/29 6076989120 400657233 eDISCOVERY FOR CORPORATE COUNSEL 2011 1 240.00 0.00 240.00 S PAMPHLET SUBSCRIPTION PRODUCT CHARGES TOTAL 1,140.50T i Thank You WESTo 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 BtLLING ACCOUNT INVOICE:::::: NVO.ICE DATE .BILLING %PERIOD PAYMENT: DUE is TOTAL INVOIG.E 1.D0035994 8214261.492 01/04/2012 OEC 05;::201 1 is JAN..04, 2012: 02103/20:12 AMOUNT EN USD: `1,$54 08 SHIPfPCfST .DATE QECIVERY DESCRIPTION QTY UNIT TAX:;. TOTAL POSTING NUMBER NUMBER:: PRICE IN USD !N USD FOR PAYMENT REFERENCE IN USD' DISCOUNT PLAN CHARGES 12115 6076822287 400418768 IN CODE T1 -2 T23 (3 BKS) IN ANNO CODE T1 -2 GENERAL PROVISIONS 2 199.50 399.00 GENERAL ASSEMBLY WestPack 50% Discount 199.50 IN ANNO CODE T23 SECTIONS 23 -1 -1 TO 2 199.50 399.00 23 -3 -END BUSINESS AND OTHER ASSOCIATIONS WestPack 50% Discount 199.50 IN ANNO CODE T23 SECTIONS 23 -4 -1 TO 2 199.50 399.00 23 -END BUSINESS AND OTHER ASSOCIATIONS WestPack 50% Discount 199.50 Subtotal 598.50 0.00 598.50S 12/21 6076904564 400578324 ELECTRONIC DISCOVERY AND RECORDS 1 141.00 141.00 MANAGEMENT GUIDE: RULES, CHECKLISTS AND FORMS 2011 -2012 PAMPHLET W /CD WestPack 50% Discount -70.50 Subtotal 70.50 0.00 70.50S DISCOUNT PLAN CHARGES TOTAL 669.00 T ANNUAL /MONTHLY CHARGES Jan 01, 2012 Jan 31, 2012 01/01 6077144518 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 44.58 0.00 44.58S ANNUAL /MONTHLY CHARGES TOTAL 44.58 T SUBSCRIPTION PRODUCT CHARGES 12/07 6076670949 400296198 IN PRACTICE V13B EVIDENCE COURTROOM 1 188.50 0.00 188.50S 2011 -2012 HANDBOOK i City INDIANA RETAIL TAX EXEMPT f 0 CERTIFICATE NO. 003120155 0 0155 2 0 PAGE PURCHASE ORDER NUMBER 4 FEDERAL EXCISE TAX EXEMPT J XAW�-,W&W J S 35- 60000972 7 _3-Z_ ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 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 n SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE- EXTENSION. �g A age AR g! e 0 ut x I b" Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT ,P'`'!� 1 f�,/G� ��Ol� PAYMENT A P VOUCHER CANNOT BE APPROVED FOR PAY M NT UNLESS THE P.O qL NUMBER IS MADE A PART OF THE VOUCHER ANDERY INVOICE AND G/ 1 VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SKIPPING 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. f� THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 �....x f CLERK TREASURER 7�_ DOCUMENT CONTROL NO. 464 A.P.V. COPY -SIGN AND RETURN TO CLERK OFFICE VOUCHER NO. WARRANT NO. 70 ALLOWED 20 W -7_Y !N THE SUM OF O ACCOUNT PF A PPROPRIATION FOR s. Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I Hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the c y� `f materials or services itemized thereon for which charge is made were ordered and received except...,..__- 20� Sign u Title Cost distribution ledger classification if claim paid motor vehicle highway fund