HomeMy WebLinkAbout176978 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $1,793.00
CARMEL, INDIANA 46032 P.O. BOX 6292
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 176978
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 818871811 1,793.00 LIBRARY REF MATERIALS
SUBSCRIPTION INVOICE SUMMARY
WEST,
A Thornson 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: 1/800-328-4880
See reverse side for contact and payment information
BiCTlNF ACC�?4NT
INVOICE INtl ICE RATE S FLING PEAlOO t'PiyNIENT 3?UE TOTAL AYVQ1 C
14003590$4 8188778:1 3 08/0.4 2009:; Jc1 Oa 2109 09f03/200 AMOUNT IN 11SD
Aug 04 2009 1 793 00 MIX
Al SCRIPTtON.. PR #CE iN EJ$D TAX IN USR 7 QTAC tkV USD do
SHIPMENT CHARGES 1,793.00 0.00 1,793.00 S
TOTAL INVOICE AMOUNT IN USD 1,793.00T
KI�iII A"I :ANE'1 I�;S'I'1+'UE`TIE ?N,S:
0 Tei -ms: Net 30 0 Canadian Registration Numbers
0 Use the c.nclosc�d envelope Io somf your paymcm. Celnada GST 136'418480
0 Dcta and return fhc remittance p oruon an(1 ¢take pa payat)le W "W`za1'. 131 it h Culaniki l PS 1 12375053
Federal Eutp yer Identifiartion Number 41- 1426973 Qkiobuc; QS'1 1(92162 1993
0 Do no Unclose Cash or ft) bun currency. Qniltrit) PS 1 5002 05o
0 Rowcmbu. cfwcks must be dray n from a US. hail(( nccnurrt- Saskalchcwan P, T U895063
0 Wi itc: vnor account nu.wher on the front of your check
0 Do not [Ad or strlpk: Yom check or remittance porlitnt.
0" ST RETURNPO ICY:
It WU ;n'c not c0111plC10,1V Notified wills the; produ"W you piir,;ha,e of license tram G1'r,it, yuet IM[V aenrrn Ihem c-v1111M -15 day; of tile;
original invoice eiip dtl:et tar full crtchl nr round. P,tek securely and return nil merchandise, insuring coritertts lot it; value. A31
expenus associated with Murns atr the retpor)mbility of lire nrstumcl, t: wtowcra cvlli forfeit an apphc'able discc>trms cc'hcn rclurnirl" pat cal'
it promotional sake. To ensnru .ac:cruate proc"sima. alrcays cnclose with your morn a copy of 111c on irml dcfivc r or billin�, ducvrrtant.
in,IkIdillL a brio[ c.xpl :mot it) n of the n as(An for I tc rcunra "T 'his Wcs1 poIwy dons not apply to online sc rvice• such as Wk�stIow, 5al?;cribcr k
rc;;p(vnsibke for arty upplicahte' OMJ,' es asscx:iated With online products. please retcr to Yow suhb cribe agreement for pccii'iu term; and
conditioats.
ONLINE R SOLIRC'I":
'10 s Ce s an), of tha account inftrrIMIti011 24 huurs'dav:
0 Access omine Al. My Account at 4 !vf: ke payments 0 [return prodims 4 P:asswolxt mimanemew Check or(ter stowt
4 MAO addres> 0 Roger e;sl duplicale Him doc:urncnts 4 Infornnrtian ithout Tact pavrrtcnt rouoivcd and credits poslcd
0 acces> tly T1 Icphon( at I1800l3281 4880 4 Account Pav;netit Mformalicua 0 Payment Histovy infoor:atien 4 Viske paynients
4 [[aura 4 Sales A Traiatin<_ C antarcl alf(tinlaat art
FOR ASSISTANCE WMI BILLING, SUBSCRIPTION AA-1) GEATRAL I'N'QUIRIES:
h FAX i niuii
0 Customer SLrv'ica: 1/8001328 -4880 1181101340 -4378 dwintinn.com 11
J'G AM 7aM7 I'M -C ,h,d M d!
0 5a1es 1/800/328-93i2 vc: t.ti ilcrsc+ thoiiisori.ccama
0 Federal t :overimwnt Accounts: 1/8001328 2781 116;11687 -6857 we t .f,i.d log' €r €hotrtsnn.cotat
(i:vo:v%l -5,m) PM M-€
0 f3ookstorc Accounts; 118001328 -2209 11651!687 -0857 va ast- hac�l.ct(>ra�.ftht�m5on.cont
0 lrrleruational Accounts: 1165 -68+7 vist.intcrrr<tticartal ttcca.aunts.;rvic: (tsthvin orl.cun7
d %Vest Main Web Sitar: wes't.Ununsolixo rr
}ou wa,v llwa( u.c al ymi may mail pctv'nrt wT to Km tzz ri: i rnewhoridise to
Eat %West Payment Center 4M1tst
P.O. Bus 6483; P.O.1 ox 6292 12etti is 11idg 13
St. Paul. MN 55164 -0833 Carol Stt-eam,11, 60137 -6292 525 I- Vest-ott Road
Fagan, 1.111 55 "123
e- mail: %Vest.AR Pas ^itientC( e -mail: �t'cst �I2Rett €c7af;enierC thotnson.com
e -mail: Ai` nst. AitNetlnrdCeuterCllhiantson .c,tam
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WESTo 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: 1/800-328-4880
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SHIPMENT CHARGES
07/24 6060360137 678297931 MCQUILLIN MUN CORP31D 09 PP AND INDEX PAM
MCQUILLIN LAW OF MUNICIPAL CORPORATIONS 1 1,679.50 1,679.50
3D 2009 PP
MCQUILLIN LAW OF MUNICIPAL CORPORATIONS 1 113.50 113.50
3D 2009 INDEX PAM
Subtotal 1,793.00 0.00 1,793.00 S
SHIPMENT CHARGES TOTAL 1,793.00
Thank You
INDIANA RETAIL TAX EXEMPT PAGE
City ®f C armel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 6y,0 d 35 60000972
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
PURCHASE O RDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR IN`�1�('C SHIP
TO
7 d..f� o ff✓
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1
co
°i
Send Invoice To
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
7 V3,00
PAYMENT I/
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f
d'�� CLERK TREASURER
DOCUMENT CONTROL NO. AP 'COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WARRANT�iNO.
ALLOWED 20
IN THE SUM OF
P, e^3....
D 9g
1 7 9
O ACCOUNT OF APPROPRIATION FOR
Board Members
PO# 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��__
20�
ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund