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206850 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 Qf�y'I ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $380.58 S% CARMEL, INDIANA 46032 P.O. Box 6292 CAROL STREAM IL 60197 -6292 CHECK NUMBER: 206850 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 R4469000 26386 824360515 336.00 LIBRARY REFERENCE MAT 209 R4469000 26374 824445251 44.58 LIBRARY REFERENCE MAT SUBSCRIPTION INVOICE SUMMARY WEST® A Thomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 CIVIC SQ 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 /iebilling,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 co a nd payment information _BILLING ACCOUNT �1.:' `INVOICEsNO. INVOICE DATE. ;BILLING >PERIOD PAYMENT DUE. TOTAL :INVOICE 10(7(1359094 $244551 02 {+k412012', J AEA ©5 ,.;:2012 Q3/05l20;12 Al1A0I3NT D{ SCRIPTION PR10E,IN USfl TAX: :IN, USD.,.' TOTAL }N .USD ANNUAL /MONTHLY CHARGES 44.58 0.00 44.58S TOTAL INVOICE AMOUNT 44.58 T REMITT.4,VCE INSTRUCTIONS: 0 Perms: Net 30 0 Canadian Registration \`umbers 0 U�c the caclosed e.mvc:ktpe t'o fiend your payment Canada G5T 1364184; 0 0 Detach and rourn the remittance portion :tnd artke payment payable to '\Vest British Colurnbla PST [23756;3 1'edetal Einplover life ntification Nrnnher 41- 142497.3 Quebec QST 102162399 0 Edo not enclose. cash or toreign curreney. Ontario PS 'C 5002 -0560 0 Remember, checks mast be From a U.S, bank account. Saskatchewan PST 1 595663 0 Write your account nunober Oil the 1 ?0111 of your check, 0 Do not Jotcl or staple your check or remittance portion. WEST RETURN POLICY: If you are not cxtmplete.ly satisfied with the products' you purchase. �.tr €ic`ense from West, you may return then[ widihi 45 days of the to i,_=i)tal invoice (West ship dale} for roll credit or refund, Pack securely and return all nierchaitcicse. iasurinf contents fix its value. .All expenses associated with returns ore the responsibility of Lhe eusi nner. Customers' will forfeit any applicahle diwOLIMS W11e11 returoiug part al` a promotional saic, TO ensure accu ratc processing, always endnse with your return a copy of the original delivery or billinz documen, including a brief explanation of thu reason Eor the return. M!'his West policy dices nnL apply to online'C"IceS, such as Westlaw. 5uhscriber is responsible for any applicable char cs associated with online product::. Please refer to for specific tonics and ccmchiims. ONLINE IlESOUI?CE: To access :my of dw account infornuilion 24 IEOIIrS /WV: 6 Access online. at AlyAccount at west.thon)sonxotnt b Make payments b !Return products s Password m(utagentent 0 Check o? 0 Make address chltnres a Roque >t duplicate hilling dneumenls o htli?rtnatir.ut about lust payment recetvcd told credits pnstciJ 0 Access by Telephone at 1/8001328/4880: 0 Account Payment information Y Paytnen 1 hstoq information 0 Miike payments 0 Return infornia6on 4 Sales A: Training Contact information FOR ASSISTANCE WITH BILLING, SUBSCRIPTION AND GENERAL INQUMES: Telephone fAX f. -rnail 0 Customer Service: 1/800/328 -4880 11840/340 -9378 scst_rustomer.Servicc« thomson.com 7:00 A M 7:00 Ph 'I -Cnu tad M -F 4 Sales 11800/328 -9352 wcst.sal €sC�thontstnu.rom 0 Federal Government Accounts: 7/8130/328- 2781, 1/0511687 -6857 west- h'ud.gr, i7:0 Ass 5(9) Pat -c<•,t ,e %I -F) 0 Bookstore Accounts: 1/800/328.2209 1/6511687.685+7 wcst.lwoksrore fthontson.cnm (7:30 AM 5:9{) Pt1 C'mu,l NI 0 International Accounts: 1/651/687-68-57 west. international .acccmnt.�ervice�,'Lhomsc n.uorn 0 West Main Will Site: we t.thontson.com You way It us at You may trail pawaents ter Nn i pwty relarn werchandise to West West Payment Center West 1'.0, Box 64833 P.O. Box 6292 Returns Bldg B St. Paul, iIN 55164 -0833 Carol Stream, 11, 68197 -6292 525 Wescott load Eagan AIN 55133 e -mail: west .ARPavatetttCeuter «lhumsat.cum r -mail: West. rl .R.[2elurnCenterrsthomson.cotn e mail: West. ARItef 'undCenter(,)thot3tson.com POB -'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 1 04 Customer Service: 11800-328-4880 'BILLING:..: ACCOUNT sINVOICE; pp IOQ ,I.r.,,.,.,. �:81 LLINQ ;INVOI DATE PAYMENT�:DLE� :�::::::i:i:...:TOTAL:::: INV I l.: j :.i­ 44 t i X :­s�: z ESCR 4OTA a m: :::.0 SHIKPOSV DATE:. J:;Z.ELIVfiRY. ....D 1 TY-. NIT �:'��JAX­!:! POSTING::�..NUMIBER NUWER­­ PRI lW:USD:j: ICE:' 4WAIUM: FOR AnYMN7 I X ANNUAL/MONTHLY CHARGES Feb 01, 2012 Feb 29, 2012 02101 6077642401 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 44.58 0.00 44.58S ANNUAL/MONTHLY CHARGES TOTAL 44.58 T Thank You 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)) 2 -17 -12 824445251 West subscription per the attached invoice $44.58 Total 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 S tream, IL 60197 -6292 $44.58 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 440 -69000 Library Reference Materials Board Members Poa 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 materials or services itemized thereon for which charge is made were ordered and received except J 20 ignat Tit Cost distribution ledger classification if le claim paid motor vehicle highway fund ACCT# 1040359094 C CARMEL LAW DEPT DOUGLAS WEST@ I CIVIC SQ IANEti' A Thomson Reuters business CARMEL IN 40032 -2584 INVOICE /f 824360515. WEST INFORMATION CHARGES INVOICE PAGE JAN 01, 2012 JAN 31, 2012 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 336.00 0.00 335.00 IMPORTANT NEWS GO GREEN with West's new e- Billing system! Convenient and Easy sign up with no. #uture log in required. Make this the last paper invoice you receive from us. Sion up fore-Billing now and receive an e -mail notification when your invoice is available. Logon to https /ebiliing.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 visit west.thomson.com. FOR BILLING INFORMATION CALL 1000359094 A 1 -800- 328 -4880 REMITTANCE INSTRUCTIONS: 0 Terms: Net 30 0 Canadian Registraiion Numhers O Use the unclosed envelope io send your payment. Canada GST 13641 O Detach and return the remittance pomon and snake Paytuenl payahEe. tU British Coltunhia PS'l 1075653 Pederal Eruploser Idemificalion Number 41- 142697.3 Quebec QST t02 i 62:3993 O Do not enclose cash or foreign currutcy. Ontario PST 5002- 0560 1 0 Rememher. checks must he drawn From it U.S. bank account. Saskatchewan PST 1595663 O Write your account number on the front of your check. 0 Do not fold or staple your check or rcnnilwnce portion. wL'LST RETURN POLICY. If you are not completely s<afisfied with the products^" you purchase or license from West, you outy rctunt them within 45 dnys of the ori_Tinul invoice (West ship date) for fu;t credit or refund. Pack securely and reutrn all merchandise. insuring contents 1'or its value, All expenses associated with returns are the responsibility of the custoiner. Customers will forfeit any applicahle discounts WIWI) returuina part 01' a prcanotion,0 safe. To ensure accurate processing. always enclose with vour return a copy of the oriuioul deliver\ or hilling document, hrcluding a hrief explanation of the reason for the return. *This West policy does not appiy to online services, such as Westlaw. Subscriber is re.,poosihlo for any applicable Ch:u =es associated with online products_ Piense refer uo your suhscriherarecniew for specific terms and conditions. ONLINE RESOURCE: To ac Less an o1 'the account information 24 hours /dav: 0 Access online at ;v)yAccouml at titi csl,thourson.cont: 6 Makc payrnents o Return products s Password m.magenrcni o C'hcck order status o [stake addtuss ch,nrges 4 Recluest duplicate billing dOCLIMc nls _4_ fi>fc?rptation aboui last.paynicnt received and credits posted 0 Acceas by °I e-lephone at 1/$00/3 2 813 8 80: 0 Account Payment information Payment History information o Mike payment: o Return information e Sates Training Contact information FOR ASSISTANCE WITH BILLING, SUBSCRIPTIONAND GENERAL INQUIRIES: Telephone FAX E°- rrrail 0 Custouter Service: 1/800!328 -4880 1/800/340.9378 west. cusiomerserviceCa tfuonnson.com f7:00 A 7:00 PM C-L,zJ .M -F) 0 Sales 1/800/328.9352 wcsfsalesC ltlnomsnn.com 0 Federal Government Accounts. 1/800 /328 -2783 1 /651/ 687 -6857 west.ted.govts!ahomsou.com r7:00 AM -5:W I'M C-tr.d M -P) O Bookstore Accounts: 1/800/328 -2209 I/ 65110,47 -6857 Nvesf.boukstoreC +thonnon.com (736 AM 5:00 1 Cnmvd 'M 0 International Accounts: 1/ 651 /687 6857 west.interoational acruun[se,rvice[(rhornson.com 0 West 'Main Well) Site: west.thomson.com You maY write its ul Yaru mtup ruail pifYrtrerrts to Your alu retuu nrerchanclise lo West Nest Payment Center West P.O. Box 64833 P.O. Box 6292 Returns Bldg B St. Paul, CIS 55164 -0833 Carol Stream, 11, 60197 -6292 525 Wescott Road Eagan, 111! 55123 e -mail: 4 Vest .ARPavnnentCenterC�thomson.eom a -mail: N' est.ARReturnGenter @thnnnson.com e- mail: 11' cst. t�lZltcfundCenler Cs- thomsun.coun I-OB Shipping Poiur ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY I CIVIC SQ CARMEL IN 46032-2594 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 k 824360515 BILLING SUMMARY PAGE POSTING N 6077706378 JAN 01, 2012 JAN 31. 2012 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 (1.(111 315.84 COMMUNICATION ALLOCATION 20.16 0.00 20.16 TOTAL MONTHLY CHARGES 336.00S 0.0OS 336.00S TOTAL, WESTLAW SELECT -WPack CHARGES 336.00SG O.00SC 336.00SG TOTAL DETAIL OF CHARGES 336.00SG O.00SG 336.00SG 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 (Rey. 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. Pa ee WEST PAYMENT CENER Purchase Order No. 64 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)) 2 17 12 824360515 West subscription per the attached invoice $336.00 Total 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 Strea IL 60197 -6292 $336.00 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 440 -69000 Library Reference Materials f Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 26386 824S60515 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 r e Cost distribution ledger classification if claim paid motor vehicle highway fund