206487 02/14/2012 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: $133.88
CAROL STREAM IL 60197 -6292
CHECK NUMBER: 206487
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 824393348 133.88 SPECIAL INVESTIGATION
ACCT# 1003940760
CARMEL POLICE DEPT
'€7 VT ES F10O 3 CIVIC SQ DERSON
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A Thomson Reuters business CARMEL IN 46032 -2584
INVOICE 824393348 NEST INFORMATION CHARGES INVOICE PAGE
JAN 01, 2012 JAN 31, 2012 I
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST 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 INFORMATION CALL 1003940760 A
1 -800- 328 -4880
REMIT TANCE LNISTRUCTIONS:
0 Terms: Net 30 0 Canadian Registration Numbers
0 Use the enclosed envelope to scud your payment. Canada GST 130418480
0 Detach and return the remittance portion and make payment payable to Vest Tarnish Coiumhia MST R37565a
Federal Emphyerldentification Number 41-142697.3 Quebec QST 10-
0 Do not enclose cash or foreign currency. Ontario PST 5002 -0560
0 Rememher. checks must be drawn I`rom a U.S. bank account. Saskatchewan PST 1 595663
0 AA'rite your account number an the front of your check.
0 Du not fold or staple your check or remittance portion.
IVEST RETURN POLICY`
If you ire not completely satisfied with the products* you purchase car license from West. you may return them within 45 days of the
oricinal invnice (West ship date) for full credit or refund. Pack securely and return all merchandise, insuring contents for ill value. All
expenses :associated with returns are the responsibility of the custorner. Customers will forfeit any applicable diSCOLIMS Mhen returning part Of
a promotional sale. To ensure accurate- processing, ahxays enclose with your return a copy of the original delivery or billinc document,
including a brief explanation of the reason for the return. "This West poli cy does not apply to online sr_rvices, such as W stlaty. Subscriber is
responsible for any applicable charges associated with online poditets. Please refer to your suhscriber agree lent for specific terms and
conditions.
ONLINE RESOURCE:
To access anv of the account information 24 hnurslclav:
0 Acct online d NI ACCOUnt at west.thomsc>n.c :om: 0 11akc payments 0 Return products e l',tS (lid mana2etnent 0 Check onlcr status;
0 Make Acid Rs_ clam- 0 Reque,tduplicatc hiliing 0 tttformation O)OUt last Icceived and credits posted
0 Access h Telephone at 1/800/328/4880: 0 .Account Payment htfoirmaion 0 Payment History information 0 t4ake payments
0 Return information o Sales &Training Contact information
FOR ASSISTANCE WITH BILLING, SUBSCRIPTFONANU GENERAL INOUIRIES:
T JAY E -mail
0 Customer Service: 1/800/328 -48811 11800/340 -9378 west .custonterserviceC�thonisUn.com
(7:0) AM 7:00 PM -Ccomd M -F)
0 Sales 1 /800 /328 -9352 west. sales (41homson,com
0 Federal Go%ernment Accounts: 1/800/328 -2781 1/651/687 -6857 west.fed.
(7:00 AM 50) cwt -Cemr ai %I-F)
0 Bookstore Accounts: 1/800/328 -2209 1/651/687.6857 west.bookstore C thomson.com
(7:30 AJ-1 S:W PM Central M-Fl
0 International Accounts: 1/651/687 -6857 west. international .accuuntscrvice�i'thomson.eum
0 West Main Web Site: west.thomson.com
You mm unite us cut Yon may mail payrrte,ws to You maY return merchandise to
West West Payment ('enter West
P.O. Rox 64833 P.O. Box 6292 Returns III&S B
St. Paul, NIN 55164 08:33 Carol Stream, 11. 60197 -6292 525 Wescott Road
Eagan, -iN 55123
e- mail: li' est .ARPaymentCenter @thomson.cout e- mail: kN est ARReturnCerlterCr?thomson.a'nu
e-mail: West.ARRefundCen ter 0� thmnsnn.corn
FOB Shipping Point
nM, l r.._
ACCT# 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
3 CIVIC SQ
CARMEL IN 46032 -2.584
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 824393348 BILLING SUMMARY PAGE
POSTING 6077744048 JAN 01, 2012 JAN 31, 2012 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION UNITS IN USD IN USD IN USD
INVESTIGATIVE SUITE DETAIL OF CHARGES
CLEAR INVESTIGATOR 133.88SG O.00SG 133.88SG
TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 133.88SG O.00SG 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))
02/01/12 824393348 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
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 824393348 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
Friday, February 10, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund