HomeMy WebLinkAbout172606 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $735.00
CARMEL, INDIANA 46032 P.O. Box 6292
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 172606
.CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 818169986 735.00 LIBRARY REF MATERIALS
WSTo Subscription Invoice
A Thomson Reuters business BILLING ACCOUNT 1000359094
SUBSCRIPTION INVOICE 818169986
Thomson West INVOICE DATE 04/20/2009
P.O. Box 64833 BILLING PERIOD Mar 21,2009 Apr 20,2009
St. Paul, MN 55164 -0833 PAYMENT DUE DATE 05/20/2009
AMOUNT DUE IN USD 735.00
Asterisk indicates Annual /Monthly Charge PAGE 1 OF 1
For payment instructions and contact information see reverse side 04
!,MPORTANT NEWS
Thank you for your business.
For more information about West, a Thomson Reuters business, or to shop online visit west. thomson.com.
POSTING DATE DELIVERY PRIC E TAX TOTAL
NUMBER NUMBER DESCRIPTION QTY IN USD IN USD IN USD
FOR PAYMENT REFERENCE
03/31 6058169954 676259077 IN DIG 2D V38,38A,39,39A,39B
PO# 10678 10679
IN DIGEST 2D V38 PAYMENT PLEADING 228 1 147.00 147.00
IN DIGEST 2D V38A PLEADING 229 PRETRIAL 1 147.00 147.00
PROCEDURE 550
IN DIGEST 2D V39 PRETRIAL PROCEDURE 551 1 147.00 147.00
PRISONS 169
IN DIGEST 2D V39A PRISONS 170 PRODUCTS 1 147.00 147.00
LIABILITY 214
IN DIGEST 2D V39B PRODUCTS LIABILITY 215 1 147.00 147.00
QUO WARRANTO
Subtotal 735.00 0.00 735.00S
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REMITTANCE INSTRUCTIONS:
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0 Terms: Net 31) 0 Canadian Registration Numbers
A Use Ilse enclosed envelope to send your• payment. Canada GST 136118480
0 Det,rch anti return the rcmittnnce portion and make payment payable to •'W'est•', British Columbia PST 8375653
Federal Emplo Identification r1'umbev 41- 1.126973 Quebec QSt' 1021623993
0 Do not enclose cash or forei,-•n currency. Ontario PS "I" 5002 -056o
O Rcmcmher, checks must be di from a U.S. hank account. Sasktncl)ewan PST 1895663
A \\/rite Your account number on the front of your check.
0 Do nits fold or staple }•our chuck or ranuttance piu'tion.
rVEST RETURN POLICY:
If you are not completely sutisfiod with the products' yolt purchase or liccnsc from West, you may return them within 4 :5 c av of the
original invoice \'esl ship date) for full credit or refund. Pack securely and return all merchandise, insuring contents for irs Valle. All
expense, associated with returns arc the responsibility of the custouxr. Customer, will forfeit any applicable disccnutu when rctunting part of
a promotional sale. To ensure acc•uratc processing, always enc'luse with your return a copy of the original delivery err billing document.
includim- a brief explanation of the reason lm the retuun, "This West policy does not apply to online services, such as \Vcstlaus'. Subscriber is
responsible for any applicable charges wssociated with online products, Please refer to yinn subscrihar agreement for specific term; and
conditions.
ONLINE RL'SOU
To :¢•ccss any of the aci:ount information 24 }wars /day:
0 Acce,s oniiuc at NIV Account at wcst.thomson.cont: 0 pavmcni, 0 Return prudue 0 Password nrurar,curcnt e C:hcck t,rder stater`
0 Ntakc aiidw changes 0 Rcyucst duplic:ae: hillin,_ docunx,tas 0 Information about last payiruat 1 mid t:redits posted
0 Acu•ss by'1eleptone as 1/8110/328/4880: 0 Account Payment information 0 Payment History information 0 Nfake payments
0 Return information 0 Sales Training Contact information
FOR ASSISTANCE WITH BILLING, SUBSC'RIPTIONAND GENERAL INQUIRIES:
'ki(plrane /-AX 1.? -mail
0 Customer Service: 1/800/328 -4880 .1/8110/340 -9378 west. customenscr vice (i thornson.cont
t 1:pn AN1 7:00 i'M nmd M -P)
A Sales 118110/328 -9352 wcsl.sulcs @'�thumson.eom
0 Federal CoVernnunt Accounts: 1/800/328.2781 1/651/ 687 -68.57 weu.f xl.covtti thi?rnsnn.cim)
(7:01) AN1 5:jn) I'M -Corral MT;
0 Bookstore Accounts: 1/800/328 -2209 1/651/687 -6857 ts'est.biri)kslorcC.r)th xnson a,)nr
M Al i.00 15b7 Canual 'It F)
A International:lccounls: 1/ 651 687.6857 west., intornalionaLa ;cuunfsen'iccG thurrusun.com
0 West 1'Tain Web Site: west.thumson.com
}'m mat' urine us (i Y,u may until payments to )i'at may rdtunr rnerchandisc tm)
Wesl ".Vest Payment Center West
P.O. Box 154833 P.O. Box 6292 Returns Uldg B
St. Paul. IN-IN 55164 -0833 Carol Stream, 11., 60197 -6292 525 Wescott Road
Eagan. NIN 55123
e-mail: e -mail- N'ecl Al2t M ...•.,('nn�,•.•Gdih
INDIANA RETAIL TAX EXEMPT PAGE
C i t y ®f C armel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
D FEDERAL EXCISE TAX EXEMPT
L 1 35- 60000972 r✓ 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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
-VENDOR G'f SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION J UNIT PRICE EXTENSION
Send Invoice To:
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT rya�f Cl
^7 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
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
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 THERET f
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