HomeMy WebLinkAbout178911 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
r, ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $944.96
�f /g CARMEL, INDIANA 46032 P 0 BOX 6292
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 178911
CHECK DATE: 10128/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 819259287 /�33.41AIBRARY REF MATERIALS
209 4469000 819259287 %/25 .00VLIBRARY REF MATERIALS
1180 R4469000 19879 819259287 J197.'57 MISC INVOICES
209 R4469000 19879 819259287 09.9_8 MISC INVOICES
1301 4469000 819273109 153.OgAIBRARY REF MATERIALS
SUBSCRIPTION INVOICE SUMMARY
E STC1"
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
Thank you for your business.
For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com.
Customer Service: 11800- 328 -4880
See reverse side for contact and payment information
B1Lf 1JYS3 ACCOUI1fT fNUoiCf IiVllfliCE. TE EiEItNOa::P RI IR. PAj�PA INT i3UE TL]TAcL 1►tifU0#CE.
if700359094 B :9: 59287 .1010412009 Sep OS,. 2009 31103f2009 AMau►'jT kN VSO,
(act, 04 ':2Q09 r: 7...91 9f3
D#~SCRIPTi(7N RRICE[ IN .t]SD...... TAX N USp :TOTAL!:!#d USA::
ANNUAL /MONTHLY CHARGES 372.96 0.00 372.96S
SHIPMENT CHARGES 419.00 0.00 419.00 S
TOTAL INVOICE AMOUNT IN USD 791.96 T
REMITT.- 1N(,'E INSTRUCTIONS:
0 Terms: Net 30 0 Canadian Registration Nombers
0 Use the endosed envelope to sand your payment. Canada GST 1364 IS480
0 f)otach and renrrn the remittance portion and make payment payiible to `Wc31 Brilish Columbia PST 8375053
Federal Emp los�erldentification'Vumber4 1- 1=12 6 9 73 Oucbck;QST 1(2162,99:1
4 1.)o not enclose cash or fareigu cui rency. Ontsrio PST 5002 -0J60
0 RcnxlTtber,Ch%CkS must be drawn from a U.S. hank account. Soskatchewan PST IS956W
0 Write Vour acerauni number on the Iront of your check.
0 o not fold or sutplc your check or remittance portion.
WEST RETURN POLICY;
If you aite ni)t Completely satisfied with the products* you purchase or license frOM West, you may return them wiihiit 15 r,lays 4 tho,
otigllal invoice (West ship date) for full credit or refund. Pack ,ectuely and return all nwirchandise, insuring contents for its vAuc All
expenses asocitttcd with returns arc the responsibility of the customer. Cttstomers wilt forfeit any applicable discounts when re(urning, p:uttuf
it prixnotional Satic. To ensure accurate proccs"ing, always i!uclosc with your rol.uru a ecwp). of t he original ttclik or billinz doc umew.
inctuding it btioi explanation of file raison for the reun n.'kThis WeSI policy dOe& nor apply to online sctvices, Such as W1cst1aw. Subscriber is
responsible for any applicable charges associated with online products. Piet +tie roger to you subscriber t €ant for specific terms :!rul
conditions.
ONLINE RESOURCE:
TO i[(VO. 5 auy Of the; accrxtnt information ?4 1'tnrtrsictav
0 AccoS, :ulhue at Ntv Account at 0 N9ake paytucnrs o iketmn products 0 Password 111<1nacclljew o Check nrdrr -iatu� i
o klake addi<ws changes 0 Request dtq?licafc hiliing do,:umcnts o 1nfoinwt.ion'rahatt last paymeau n;ce,iVCd .ud cr.:dits posfecl
0 Access by Telephune at 1/8001328148811: 0 Acomw Payment inbirm<ttioa o Pali nent. I Ii,tory informa6im e Make 1xavi is
0 RQUirn information o Saks Training Contact infoirna Lion
f OIN .tS.SISr4NCE VIT11 BILLING, SUBSCRIPTION AAff) GENERAL INQUIRIES:
Rele•phone Fah' E -mail
0 Customer Service: 1/800 1328 4880 11800/340 wost.cu tUinciscreice (wihd n
01 t Tn0NNd f-'r,wA M-F)
0 sales 1/800/328.9352 �kesfsalis §uthontsun.urm
0 Federal Governmetit Accounts: 11800/328 -2781 1/651/687 -6857 wcst.fecl.;oc °tC�th(�tnszen.com
(7A10AM 5:00 I'M i;cnrrslM F)
0 Bookstore Accounts: 118001328 2209 1/6511687 6857 �iest .tu'takstoreC??thon�scn.corn
r 7?0 ANI 5A0 PM C neat M- [7)
0 International Accounts: 1 /651/687 -/1857 west. intearratianil .<tccountservic:e(t; ?thomsun
0 West i4lain Wet) Site:: westAbonrsun.com
Y")u eater write us (rt You mcrr mail 1xivnients to Eou rnu)+ return rnerc°hundise to
VVest West Payment Center West
P.O. !lox 64833 P.O. Box 6292 Returns 131dg B
St, Paull, MN1 1 55164 1)833 Carol Stream, 11. 60197 -6292 525 Wescott Road
Iag.►n, TWIN 35123
e- mail: Wl` cst.A RPafnx •rnt('t- uter(r�)thoutson.coun e- snail: 1Vest. 4KRcturnCerrtt�rESSihnra3son .crznu
c- mail.• tVest .ARRefutdCcuter(�ihouson.coru
FOB 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 SQ St, Paul, MN 5 5 1 64 -0833
CARMEL IN 46032-2584 Page 1 of 1
04
Customer Service: 11800-328-4880
I I
..::APAY ENT:
AMOUNT 1N �:��USD:�
IT. T OTAL
P.OSTING��.DATEI.:......:,:..:.DEU VERY::.
Y
UT
PAW
!NUM0ER' ...10joss I isss i j
E iW:00
.:7
VY
ANNUAL /MONTHLY CHARGES
Sep 23, 2009 Sep 22, 2010
09/23 6061621548 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 372.96 0.00 372.96S
ANNUAL/MONTHLY CHARGES TOTAL 1 372.96 T
SHIPMENT CHARGES
09117 6061 5030091 679568834 IN ANNO CODE T30 TRUSTS AND FIDUCIARIES 1 168.00 0.00 168.00 S
09116 6061469047 679662110 WESTS IN CRIMINAL AND MOTOR VEHICLE 2010 2 49.00 0.00 98.00 S
PAMPHLET
09122 6061611239 679789186 IN PRACTICE V13B EVIDENCE COURTROOM 1 1 1 153.00 0,00 153.005
2009-2010 HANDBOOK
SHIPMENT CHARGES TOTAL 419.00 T
RENIITT iN(.E INS7'RUC'T1ONS:
0 Ternis: Net 31) 0 Canadian Registratiou Numbers
0 Use the enclosed clivelope to sand your pawtictu. Canada GS T 1364 3 8486
0 Dcttad i and rown the r•vniatanec portion and irtakc payment payable w `Nest 131 it,ish C.`olunEbia PSI' 8375653
federal EmpluyerIdentification Nurnber°41- 1426173 Qucbec QST 102162',()
0 Do not enclr)se cash or I`orogn currency. Onttu'io I'S Y 5002 -1)56o
0 Remember, checks must he drawn from a U.S. bank ac.xmrn. saskaatcliewart PST 1895663
0 Write your aaecutmt number nn the fi ow of yore` chock.
0 Do tu,t fi)dd or staple your check or remittance poi ion.
F4 EST RETURN POLICY:
If you etc nOt COrnpletely .,atkfied st-ith the Iuodu iXI y0l' parrclraso or ticcnsc: from %VCS1, puts rn.ry return them within 45 d;iy� of the
oripurrl Lnvoice (Wet snip date•) l'rrr fill crcilit or WhInd. Pack Sacurc-ly and return all mcrdaandoe, iniurine coinums fear its value. All
expanse~ associtalcd wide returns tare the respon,ibility of the custoine•r. CcstomQrs %ill forfeit any epplicabfe dilwotuua when rt:turridu;" part of
a pn>rnuticrnat sale- To ensure accurate processing, always cnelose With your rulurn a copy of ilrc original deli.ery or billinE_ doeuiccnt,
includin'� a brief cxpktnation ni' I'llu reason for trio return.:tThis 1i`est Ix0licp &W.S not apply to online ""vices, such as Sub;erilwl is
responsible f any :applicable chni wtisociatcdf with orrliaac prrrducxs. Please refer w Ycxu' agree view for spa ribs- Tc rrns and
iUnditi01t
ONLINE' RESOURCE:
TO ACCT.Is env Of 1110 aCxaum' infOrmatiolr?4 hours'hlav:
0 Access online at 119• (Account at 0 Talake payments a Return pruihrtis 0 Password managetne°nt 0 Check order statu,
0 Make; address cha�rrgcs b KC(picst dtrplicat'e billing doc1J11)imts 0 111fOfrnatlUn almut last paymcut received and credits posted
4 \cccs,s by Telephone at 1/800/328/4881k 0 Account Payvment dnfixmatiun 0 1''aynaent History inftrrnuxdnn 0 ?Make p :aynrents
0 Return info n'ration 0 Sales,_ 'I'minin C onuicl iidorn'uiuon
FOR ASS1ST, VITH RILLIII"G, SUBSC'RI1'TION AND C ENT ?R.AL INQUIRIES:
Ictc'pinmc 1AX E-nwil
4 Customer Service: 1180013$ -4840 1/8001340 -9378 west. cust< nuc ^r,srrviccrsi'fhomsa;+n..c()ni
hr 7 r n) I ,%I nn ,I "1 .1
9 Sales 1/800/38 -9352 went- salasC�ithonasurr.com
0 Federal Covernment Accounts: 118110/328 -2781 1165'1/687 -6857 crest .i�ad.er,c °tEwthoinson.com
(7:Un AU 5,00 I'M Cc.m,I ht -r:
0 Bookstore Accounts:' 11800/:328 -22119 U65 l/687-6857 thomsun.com
i7iu ;129 j;nra l',A1- C'.iFh ail 4.1..1')
0lnternationalAccounts: 1/6511687 -6857 wcsf „interrrationaL<a�; gain €t „scrvir :cC €hr�tnson.arm
0 West Main Web Sit(-: svest.tburnson.corn
You mans write its ut You nwv nwil t alwienis to lira may return men handi.s(: to
West NN'est P.iYautnt Centel' 1Vest
F.O. Box 64833 P.O. Box 6292 Returns Bldg It
St. Foul, MN 55164 -0833 Carol Stream_, II. 60197 -6292 524 Wescott .Road
Hagan, NIN 55123
e -mail: Nest ARPaymenW'enterOOhontson.eom e-mail: 1Vesl. tl2Return :;enter�r711tonison.com
e- (nail: 1�'cst.ARRctlmdCcnterC tlrotnson.conr
tti)B Shipphr�� Pcriril
SUBSCRIPTION INVOICE SUMMARY
SST®
AThorrison Reuters business,
Bill To: From:
CARMEL CITY COURT Thomson West
BRIAN POINDEXTER P.O. Box 64833
1 CIVIC SQ St. Paul, MN 55164-0833
CARMEL IN 46032 -2584 Page 1 of 1
04
IMPORTANT NEWS
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
81LLINL� ACCOUNT INVOICE: INVOICE QATE BFf LING P PAYMENT flUE c TOTAL INVOICE
619273709 107.04120Q9 Sep 05...:2009
111Q3120 A�ltOUNT 'IN USO.�;
DESCRIPTION PR#CE aN LISD TAX 111[ USD TOTAL ',N USD I.
SHIPMENT CHARGES 153.00 0.00 153.00 S
153.00 T
TOTAL INVOICE AMOUNT IN USD
I NO. WARRANT NO.
ALLOWED 20
AYMENT CENTER IN SUM OF
)x 6292
tream, IL 60197 -6292
$540.96
AUNT OF APPROPRIATION FOR
Department of Law
)00 Library Reference Materials
Board Members
D.
INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
19259287 $307.55 bill(s) is (are) true and correct and that the
19259287 233.41 materials or services itemized thereon for
which charge is made were ordered and
received except
20 Q
ignature
distribution ledger classification if
Title
paid motor vehicle highway fund
2 M U
U
U N O Q o U
W b z CD Tn?VT777
O U O
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))
10 -16 -09 819259287 West subscription per the attached invoice $540.96
(Encumbered $307.55 FINAL)
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
WESTo SUBSCRIPTION INVOICE DETAIL
A Thomson Reuters business
Bill To: From:
CARMEL CITY COURT Thomson West
BRIAN POINDEXTER P.O. Box 64833
1 civic so St. Paul, MN 5 5 1 64 -0833
CARMEL IN 46032-2584 Page 1 of 1
04
Customer Service: 11800-328-4880
I
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T OTAL INVOICE
8ILL1NG..,.:..X INMOICE'*, -a DATE;q::i:::' PERIOD PA
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Oct: 04 .'200 9::::::X: (.103/
-11 AMOUNT M USD
9.19 :;Oct t.xv
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usD:::::::: ...-VSD
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SHIPMENT CHARGES
09/22 6061605102 679791033 IN PRACTICE V13B EVIDENCE COURTROOM 1 153.00 0.00 153.00S
2009-2010 HANDBOOK
SHIPMENT CHARGES TOTAL 153.00 T
Thank You
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
s
An irvi ice 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
A.a�Jx9ixj l L!!1 Purchase Order No.
�.0 Z& 6a9a Terms
irn, JP �o Od 7 02 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l� a 9 i9 3io 9 Via '-U 0/ 0 W4'xd� 00
Total X
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
IN SUM OF
Cali 7 4,2 902
/SJ.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
J -O 817J2 9 3 00 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
i
20 0
n t1 r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund