HomeMy WebLinkAbout178449 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
CHECK AMOUNT: $1,772.50
CARMEL, INDIANA 46032 P.O. sox szsz
u� CAROL STREAM IL 60197 -6292 CHECK NUMBER: 178449
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 819047413 1,772.50 LIBRARY REF MATERIALS
SUBSCRIPTION INVOICE SUMMARY
WESTo
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 vvest.thomson.com.
Customer Service: 1/800-328-4880
See reverse side for contact and payment information
BILLING ACCOUNT [NVOICE tNVl710E DACE BIE LING PERIOD PAYMENT`: DUE:TOTAL IN 70#G£
;1.0003..59094
8190474:13 49104/2009: Aug QS ,2009 1f1l04I2009 AiUEQUNT :fN USA
Sip 04 2409 1 772 50
1?ESCRIPTIOH PRiGE iN U6D .T4 IN USD. TOTAL UV USD..
SHIPMENT CHARGES 1,772.50 0.00 1,772.50S
TOTAL INVOICE AMOUNT IN USD 1,772.50 T
REMITTANCE INSTRUCTIONS:
0 Terms: Net 30 0 Canadian Registration Numbers
0 Use the enclosed envelope to scud your paymcw. Canada GST 136418480
0 Detach and return the rcnnittance portion and make Payutunt payable toW'est British Columbia PS I; R37-56-53
Federal Emplgeer Identification Number 41- 1.126973 OLICI •c QST" 102102. +99?
0 Do not enclose cash or foreign currency. Ontario PS`I 500? -0560
0 Remember, check., must tic drawn from a U.S. hank accouril. Saskatchewan PST 1595003
0 Write your account number oil the tront of your chock.
0 loot not fold or staple your check or remittance poi 6o n.
WEST REITIRN POLICY:
If you Zile not completely satisfied Frith the products' you purchase or license from Wc5t, you may return them within 45 day; of thr,
originitt invoice (West ship (title) for fu11 credit of refund. Pack Securoly and return all merchandise• imu'ing cowents for'irs value. All
expenses associated with returns arc the responsihifity of the customer. Customers will forfeit any applicable discounts when returning part of
a promotional sale. To cusuic accurate processing. always enclose with your return a copy of the original delivery or hillin, document.
including a brief explarudion of the reason for the return. ''This N'eSl policy does not apply to online Services, Such as WCSI.Iaw, Subscriber is
responsible for any applicable t;h;n zes associated with online pruilucr Please refer to your subscriber agreement: for specific terra; and
conditions.
ONLINE RESOURCE:
To access any of the. account information 23 hours /day:
0 Access online at N-I Account m west- thomson.coni: o Make paymems P Rciu'n products 0 Password management e Check order status
0 Maki; address changes 0 Request duplicate billing documents o Information about last payment received and credits posted
0 :Access by Telephone at 1/3110/328/43811 0 Account Payment information 0 Payment I listory information 0 Ni.ike Payments
0 Return information 0 Sale Training Contact information
FOR ASSISTANCE WITH BILLING, SUBSCRIPTION., ND GL +`N RA L. INQUIRIES:
'lPephone I -AX 1 -mail
0 Customer Seri ice: 1/8001328 -4880 1/81111/340 -9378 om
!at AM 7,11) I'M d'rumd tit I')
0 Sales 1 /800/328 -9352 wem—salies ill thunnson.conI
0 Federal Gover cent recounts: 1/800/328 -2781 1/61/687-68-57 west.Ped.�irvtC��'dronuon.com
i;:rat AM Stun I'M
0 Bookstore Accounts: 1/8011138 -2209 1/651/687 -6857 west.book store @41 iuniN nn.conn
0 International Aecounls: 1/65,1/687 -6857 Wit t.interrnttionaLaccount ;cnice C���tholnsnn.cunr
0 West Main Web Site: %vest.thotuson.atm
1ntt maY write its ell You mat mail pr {tmenis to M may return inerrhund6c it)
West Nest Payment Center West
P.O. Box 64433 P.O. Itox 6292 Returns Bldg B
St. Paul. MN 55164-0833 Carol Stream, IL 60197 -6292 525 Wescolt Road
1 ;agan, ININ 55123
e -mail: West 1RPa)rntentCenicr t! thomson.com e-mail: West .ARReturoCenter(§ithomson.com
c -mail: 1Yest. :\ItRef'undCcutcrC thomson.com
FOB Shipping Point
WESTo SUBSCRIPTION INVOICE DETAIL
A Thomson Reuters business
r
Bill To: From:
CA,RMEL 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
-INVOICE DATE.�...L:":�':�::iiiLi�r,�:��PEA166'��:::�']:�:
.b.0,. -XV X X
..'r. .:r:
X
,1000859094 .8.7 904'7411;:: -ow W2000 A 04': X
1 772 51
tot
FQSTIING,.�Dj DESCR IPTION UN
I
NiINIBER NUMBER!: PRICE N USD UAJSQ
FO AY
SHIPMENT CHARGES
08/17 6060828565 678712023 IN DIGEST 2D 2009 PP 1 567.50 0.00 567.505
PO# 10678 10679
08/25 6060957290 678725628 IN CODE 2009 PIP 81 GEN INDEX PAMS (2)
IN ANNO CODE 2009 PP 1 935.00 935.00
IN ANNO CODE GENERAL INDEX A-L 2009 1 135.00 135.00
PAMPHLET
IN ANNO CODE GENERAL INDEX M-Z 2009 1 135.00 135.00
PAMPHLET
Subtotal 1,205.00 0,00 1,205,00 S
SHIPMENT CHARGES TOTAL 1,772.50
Thank You
INDIANA RETAIL TAX EXEMPT PAGE
Cl of Carme I CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
R I 55ee FEDERAL EXCISE TAX EXEMPT l f�
T 141 L'V T e' r- 35- 60000972 J Vo J
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
PURCHA ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR i Y a1'fl. TOIP
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Wz�
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
'II PAYMENT 7
t J�Q
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
G' A�}� ,✓_,,;t.N,� j�{f NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS L 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.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE i!_ C
wr
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 7 7
2 A. p CLERK TREASURER
DOCUMENT CONTROL NO A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
,1 9.1-
OCCOUNT OF APPROPRIATION FOR
D
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
I hereby certify that the attached invoice(s), or
bill(§) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
a 200
-Riw atu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund