206851 02/28/2012 ^�w CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $110.50
CARMEL, INDIANA 46032 P O. BOX 6292
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 206851
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 824453773 110.50 LIBRARY REF MATERIALS
0
SUBSCRIPTION INVOICE SUMMARY
WEST,
A Thomson Reuters business
Bill To: From:
CARMEL CITY COURT Thomson West
BRIAN POINDEXTER P.O. Box 64833
1 CIVIC SO St. Paul, MN 55164 -0833
CARMEL IN 46032 -2584 Page 1 of 1
04
IMPORTANT NEWS
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BILLING ACCOUNT INVOICE',NO :1NVOICE DATE BILLING PERIOD: PAYMENT:DUE TOTAL INVOICE
824453773 02l04
1000537223 .l2012 JAN 05 20.12
0310 12 2 017
....-AMOUNT IN USD
F.l E3. 04, 2012 11'0.50
DESCRIPTION :,'PRIGS IN USD TAX IN USD TOTAL,IN. U5D
:j j SUBSCRIPTION PRODUCT CHARGES 110.50 0.00 110.505
TOTAL INVOICE AMOUNT
REMITTANCE INSTRUCTIONS:
O Terms: Net 30 0 Canadian Registration lumbers
0 Use the enclosed envelope to send Your payment. Couch G.5T 1364154 0
O Detach and return llnc remittance portion and make payment payable 10 "%Vest f3ritish Columbia PST 8375653
Federal Employer Identification ;Vronber 41- 1426973 Quebec QST 1021623993
0 D0 rto€ enCtOSC cash or lnreien cmeencV. Ontario PST 5002 0560
9 Remember, checks must be drawn from a t! -S, hank account. saskatcbewatr PST 1805653
O Write your account number on the front of >>rtur check
0 Do not fold or staple your check or remittance portion.
WEST RETURN POLICY.
If you tae not connpleteh° sauislied with the products' you purchase or iiceu e From Wcst, you may return them within 45 d:ays of the
original iriv0ice (Nest ship data) for f0 credit or refund. Pack srrc:urely and return ali mcarohandise, insuring, c.oateuts for its raiue. All
eepens'es associated with returns are the ruspoasihitity of the cumomer. Customers will forfeit any applicahle di;comtts when retwuiap pao of
a promotional sale. TO ensure accurate processing, always enciose with yoanr return a copy of the original delive'y or billing documennt.
includink' it hrie3 explanation of the reason for the return *Phis West policy does nor apply to online services, such as Weslla%v. Subscriber is
responsible for any applicable charees associated with online pro ILICIS. for specific terms and
conditions,
ONLINE RESOURCE:
To access any ut'tine account infurnrr,'uion 24 hourslday:
O Access outing ;it My Account at wesmhomson.conv 0 titake payments Return products 0 Password mrrnartemeni o Check order status
o Make address Changes 4. Request duplicate billing documcots 0 InfQfrrratioln ,11)0111 last pirvmeni Iecervod and clectits posted
0 Access by Telephone at 11800/328/4880: 0 Account Payment information o P.tytnent I- ti. i ormation 4 III he. pa4 III enis
4 Retort information 0 Soled, Training Contact information
FOR ASSIS'T'ANCE VVITTI BILLING, SUBSCRIPTION AND GENERAL INOUIRIES:
i'clephorert F, °lY C' -star!
0 Customer Service: 1/84101328 -4880 1/800/340 -9378 west .custontutserviccCWdnomsou.com
(7:V) A 7:!IG PM -C-mA M-Fl
0 Sales 1/800/328.9352 ��cstsalcsC'Ihomsinn.com
O Federal Government Accounts: 1/800/328 -27$1 1/651/687 -6857 �n�esE.t eil.grn t�tnflnomson.com
(7 :a>) A%l 1 W PAl -Ccmrd M -P}
4 Bookstore Accounts: 1/800/328 -2209 1./651/687 -6857 wesi.bookst vc(e ?thomson -corm
(7:;0AM- 5:40 I'M Cc.ntnrl M -1g
0 International Accounts: 1/ 651 /687 -6857 acsr. inlernationaLacanuniserviceG :thomson.com
0 West Main Well Site: west.thomson.com
K)II ntcry write Its cet Yore trop nwil payments to You nlo.v i merchimelise is
West Nest Payment Center West
M'.O. Sox 64833 P.O. Box 6292 Returns Bldg S
St. Paul, MN 55164 -0833 Carol Stream, .11.60197 -6292 525 Wescott Road
Eagan, ;YMN 55123
e -mail: West. eVRvavmentCenterC- thounson.corn e-mail: VVest.ARRetm•nC;enter Cwtbomson.com
e- mail: 1Ves1.ARRefundCenter thomson.com
F08 shipping I'uiat
WES-ro SUBSCRIPTION INVOICE DETAIL
A Thomson Reuters business
Bill To: Frain:
CARMEL CITY COURT Thomson West
BRIAN POINDEXTER P.O. Box 64833
1 CIVIC SO St. Paul, MN 55164 -0833
CARMEL IN 46032 -2584 Page 1 of 1
04
Customer Service: 1 /800- 328 -4880
BILLING ACCOUNT 1NV.QICE INVOICE DATE BILLING PER PAYMENT?DUE: TOTAL.INVOICE_r
1000637223 82445377.3 02/04/2012 JAN 05.:2012 r FEE 04 2012 03705/20 :2 AMOUNT EN: USn
f 10.50 <i
I ?SHIPIPOST DATA D LIVERY OESCRkPT10N QTY UNIT TAX TOTAL z;:
P.OSTING:NUMB €R ::NUMBER PRIDE IN US13 I{V US D
doA �ArMeiu�.I; ��R icy tN:IJSD
SUBSCRIPTION PRODUCT CHARGES
01/25 6077439687 401208668 IN RULES OF COURT STATE V.I 2012 PAMPHLET 1 65.50 0.00 65.50S
01/25 6077439687 401208668 IN RULES OF COURT LOCAL VIII 2012 1 45.00 0.00 45.00S
PAMPHLET
SUBSCRIPTION PRODUCT CHARGES TOTAL 110,50 T
i
Thank You
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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
1 �Qx Purchase Order No.
0 Terms
OM Ji u J'A_ �a�9��1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a z 3 JAI &64 a LUJ V a s -)_V
�g g4 53 7 0 A I r oZoi 5' a
Total �tU,
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.
1, ALLOWED 20
IN SUM OF
llo SV
ON ACCOUNT OF APPROPRIATION FOR
Lj
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
N �4j 3 7 73 D /f0,5v 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
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund