171137 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
CARMEL, INDIANA 46032 P.O. BOX 6292 CHECK AMOUNT: $1,300.50
CAROL STREAM IL 60197{292 CHECK NUMBER: 171137
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CHECK DATE: 4/1612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4469000 19'879 6056280171 98.00 MISC INVOICES
1180 4469000 6057881833 362.50 LIBRARY REF MATERIALS
1180 4469000 6057896135 840.00 LIBRARY REF MATERIALS
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VVESTo Subscription Invoice
A Thomson Reuters business BILLING ACCOUNT 1000359094
SUBSCRIPTION INVOICE 817963516
Thomson West INVOICE DATE 03/20/2009
P.O. Box 64833 BILLING PERIOD Feb 21,2009 Mar 20,2009
St. Paul, MN 55164 -0833 PAYMENT DUE DATE 04/19/2009
AMOUNT DUE IN USD 1,202.50
Asterisk indicates Annual /Monthly Charge PAGE 1 OF 1
For payment instructions and contact information see reverse side 04
IMPORTANT NEWS
Thank you for your business.
For more information about Thomson West or to shop online visit vvest.thomson.com.
UNIT
POSTING DATE DELIVERY PRICE TAX TOTAL
NUMBER NUMBER DESCRIPTION QTY IN USD IN USD IN USD
FOR PAYMENT REFERENCE
03116 6057881833 675693685 MCQUILLIN LAW OF MUNICIPAL CORPORATIONS 3D 1 362.50 0.00 362.505
V10
03117 6057896135 675846249 IN CODE T34 APPENDIX 1 -5 (5BKS)
IN ANNO CODE T34 APPENDIX 1 RULES OF 1 168.00 168.00
TRIAL PROCEDURE 1 -53.5
IN ANNO CODE T34 APPENDIX 2 RULES OF 1 168.00 168.00
TRIAL PROCEDURE 54 -END
IN ANNO CODE T34 APPENDIX 3 ALTERNATIVE 1 168.00 168.00
DISPUTE RESOULTION THROUGH WAYNE COUTNY
RULES
IN ANNO CODE T34 APPENDIX 4 ST. JOSEPH 1 168.00 168.00
CIRCUIT COURT RULES THROUGH SMALL CLAIMS
RULES
IN ANNO CODE T34 APPENDIX 5 TAX COURT 1 168.00 168.00
RULES THROUGH RULES OF PROFESSIONAL
CONDUCT
Subtotal 840.00 0.00 840.00S
THANK YOU TOTAL
IN USD 1,202.5
REM11'1,4 NCE INS7'RUCT'1C)NS:
0 Terms: Net 311 0 Canadian Registration Numbers
0 U c the enck,scd covelopc to sand your payment. Canada (iS'I` 1 ;1418380
0 Detadi and r,Qwrn lh( reuuttance porton and retake payment payable to •`Want''. Brilixh Columbia PS `F R37 565 3
Federal l;mplirver IdeuliJFeution Yumber 91- 1426973 (;Quebec QST 1021623993
0 Do not en¢tose. cash or forei.-1 Currencx Ontsrio YST 5002-0560
0 chock; tansy be drawn from a. U.S. bank account. seskatchewan PS 1895603
0 Write vour account number on the front of your chock.
0 Do not foist or sCipla your cltecl+ or reretinancc portion.
WESC t1,'lURN1'OLICY.
If you arc not compleinly satisficd wula the products you purehase or license from bVcst, you may ratffn (hen's willun -15 days of ttrc
on,"ilial invoicc ?A'iem ship date) Ax full credh or rofund- Pack sccuid and roturo all merchandisce, insur ini;, ConLeml L for iL< valu,v, All
expcnsc, a socertcd with returm arc the responsiNtity ol'the custotner. C"ustomcrs will forfeit any applicable dtscotuus when rernrning Burt of
a promotional To cn. ture as %nt l'e alway, enclose with your rehtrn a copy- of ncc on umi e1c:Iiv eery or hlflinw dik�t�7tsetjt
�iuclUdill a bricl explanation o1'thc is tm for the rettun. *']'his Nest poh,:V does not appty to online crvlces. Such a 1\t tlaw. Subscriber is
re,hti stole. For amp applic,rbla chal ar,, jciated with online products. Please refer to your subncriber for epccilic Leans and
concliEiow,
0rNL1NE RESOURCE:
1 n acce,, am of the accounl information 2.:1 ho arsiday:
0 Ay ,uc�, onfilic a? :41_y Account at w ts(Allomsouxom: o Make payments o Retwrn product~ P PUs Word nu use cement e Check order status
o %Ia4c; ntldi change o Reiiueat d 1p)hl €te billinW documents e Information about Iasi: p vonent rrcei r c posted
0 arce— he Telephone :u 11800/328/4880: o Account Pay cm infoiniaticin o Payment History informaiion _~Take paynwnt�
0 RetUrn information o Sale Trainin u
FOR ASSM ANCCi W17 BILLING, SUBSCRMHON AA'D GEIVERAL INQUIRIES:
Telepltoae FAX f, =merit
0CustomerService: 1181 )0/328 4880 ]18(111 /340 9378 �c'sSt. rust{ tenet- sarvit:tC� €hi�invnr_e�� >trr
i7 00 AM 700 Pal C�,w,al NIT)
0 Federal Government Accounts: 118001328 -2781 11651 61857 wcst.fcd.gavt@- thomson.com
(;J111 AM 1.(10 PM pt l"
0 Bookstore Accounts: 1/8001328 -2209 1/6511687 6857 west.b.roksntrer
(7T.10 A 5 W I'M -Cm-:0 Ni -F,
0 luternalionalAccounts: 1 /651 /687 -6857 vcvst- intenvaai.oatttt..tc4ount.s a'vic4crf� €h €rttvyz,rn.zttnl
0 4'1'est Plain ��'eh Site. west.thonasou.coru
lira terse suite iL, at Y>tr muy mail pa5ritrnts to )ou may rclunr rrarwhanclisc to
NVes:t West Payment Center West
RO, Box 64833 P.O. Box 6292 Returns Hitig It
Sl. Paul, i1N 55164 -0833 Carol Stream, IL 611197 -6292 525 Wescott Road
h:agan, NIN 53123
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e-mail, Hest. AR1'ry�mentCeutxrG'ihomson.conr e-mail: Nest.ARlteturnCcrrle+ rahaaruson.com
e-mail, �icst .ARKct'uodC'cn ter( kIhomson.com
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INDIANA RETAIL TAX EXEMPT PAGE
C i t y I' Carmel CERTIFICATE NO.003120155 002 0 o 1a. PURCHASE ORDER NUMBER EXCISE TAX
f y FEDERAL
35- 00 0972 EXEMPT b 4'
ONE CIVIC SQUARE t C-' THIS NU MUST APPEAR ON INVOICES, AIP
CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
rr
VENDOR
SHIP
`�y�2 �Ji'' TO
!y
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
9
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
X w ago 7��� �pC> to PAYMENT ''�f o��
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
}Cbj flJd;7. /��r NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS v' 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, ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 011 1 I� 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
o�q,�
ON ACCOUNT OF APPROPRIATION FOR
D t��
�6_Y_4 A A f
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
Sj 36,7-.56 materials or services itemized thereon for
yd 0o which charge is made were ordered and
received except__
i
200?
FTitle e
Cost dis tribution [edger classification if
claim paid motor vehicle highway fund
Subscription Invoice
BILLING ACCOUNT 1000359094
SUBSCRIPTION INVOICE 817397911
Thomson West INVOICE DATE 12/20/2008
P.O. Box 64833 BILLING PERIOD Nov 21,2008 Dec 20,2008
St. Paul, MN 55164-0833 PAYMENT DUE DATE 01/19/2009
AMOUNT DUE 636.23
Asterisk P indicates Annual /Monthly Charge PAGE 1 OF 2
For payment instructions and contact information see reverse side 04
IMPORTANT NEWS
Thank you for your business.
For more information about Thomson West or to shop online visit west, thorn son.com.
POSTING DATE DELIVERY DESCRIPTION QTY UNIT TAX TOTAL
NUMBER NUMBER PRICE
FOR PAYMENT REFERENCE
PACKAGE SUBSCRIPTION' CHARGES DETAIL
71/26 6055773429 673602913 IN ADMIN CODE 2009 SUPP #1- #3 ,V1,5 6
IN ADMINISTRATIVE CODE 2009 SUPP #1 1 54.00 54.00
WPACK DISCOUNT
27.00
IN ADMINISTRATIVE CODE 2009 SUPP #2 1 54.00 54.00
WPACK DISCOUNT -27.00
WEST IN ADMINISTRATIVE CODE V1 2009 1 76.50 76.50
PAMPHLET
WPACK DISCOUNT -38,25
WEST IN ADMINISTRATIVE CODE V6 2009 1 76.50 76.50
PAMPHLET
WPACK DISCOUNT -38.25
WEST IN ADMINISTRATIVE CODE V5 2009 PAM 1 76.50 76.50
WPACK DISCOUNT -38 25
IN ADMINISTRATIVE CODE 2009 SUPP #3 1 54.00 54.00
WPACK DISCOUNT -27.00
Subtotal 195.75 0.00 195.75S
12/09 6056097471 674044785 IN COURT RULES ST,FED LOCAL 2009 DAMS 7
IN COURT RULES STATE 2009 PAMPHLET 2 45.48 WPACK DISCOUNT DISCOUNT
Subscription Invoice
BILLING ACCOUNT 1000359094
SUBSCRIPTION INVOICE 817397911
Thomson West INVOICE DATE 12/20/2008
P.O. Box 64833 BILLING PERIOD Nov 21 ,2008 Dec 20,2008
St. Paul, MN 55164 -0833 PAYMENT DUE DATE 01/19/2009
AMOUNT DUE 636.23
Asterisk indicates Annual /Monthly Charge PAGE 2 OF 2
For payment instructions and contact information see reverse side 04
POSTING DATE DELIVERY DESCRIPTION QTY UNIT TAX TOTAL
NUMBER NUMBER PRICE
FOR PAYMENT REFERENCE
IN COURT RULES FEDERAL 2009 PAMPHLET 2 29.93 59.86
WPACK DISCOUNT 14 97
WPACK DISCOUNT -14.97
IN COURT RULES LOCAL 2009 PAMPHLET 2 34.59 69.18
WPACK DISCOUNT -17.30
WPACK DISCOUNT -17.30
Subtotal 109.98 0.00 109.985
12/18 6066312379 674073360 IN CODE T1 T13 ±3)
IN ANNO CODE T13 SECTIONS 13 -1 -1 TO 1 155.00 155.00
13 -19 -END ENVIRONMENT
WPACK DISCOUNT -77,50
IN ANNO CODE T13 SECTIONS 13 -20 -1 TO 1 155.00 155.00
13 -30 -END ENVIRONMENT
WPACK DISCOUNT -77.50
IN ANNO CODE T15 SECTIONS 15 -1 -1 TO 15- 1 155.00 155.00
END AGRICULTURE AND ANIMALS
WPACK DISCOUNT 77.50
Subtotal 232.5 0.00 232.50S
Package Subscription Detail Subtotal 538.23S
°`OTHER SUBSCRIPTION CHARGES DETAIL
12/17 6056280171 674350072 BANKRUPTCY CODE RULES AND FORMS 2009 1 98.00 0.00 98.00S
PAMPHLET
Other Charges Detail Subtotal 98.00S
THANK YOU TOTAL 636.2
4
0
9
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
Pa yee
WEST PAYMENT CENTER
Purchase Order No.
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))
4 -2 -09 6056280171 West subscription per the attached invoice $98.00
Total
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
WEST PAYMENT CENTER IN SUM OF
P.O. Box 6292
Carol Stream, !L 60 197 -6292
$98.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
440 -69000 Library Reference Materials
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
210 7--
ignature
Cost distribution ledger classification if TI #IE
claim paid motor vehicle highway fund