168780 02/05/2009 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
0 CHECK AMOUNT: $508.32
CARMEL, INDIANA 46032 P.O. Box 6292
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 168780
CHECK DATE: 2/5/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4469000 19879 6056312379 232.50 MISC INVOICES
1180 R4469000 19879 817397911 195.75 MISC INVOICES
1301 4469000 817602154 80.07 LIBRARY REF MATERIALS
1
THonnS0IN Subscription Invoice
V'.: E5� BILLING ACCOUNT 1000537223
SUBSCRIPTION iNVOICE 817602154
Thomson West INVOICE DATE 01/20/2009
P.O. Box 64833 BILLING PERIOD Dec 21,2008 Jan 20,2009
St. Paul, MN 55164 -0833 PAYMENT DUE DATE 02/19/2009
AMOUNT DUE 80.07
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 west.thomson.com.
POSTING DATE DELIVERY DESCRIPTION QTY UNIT TAX TOTAL
NUMBER NUMBER PRICE
FOR PAYMENT REFERENCE.
1212216056369409 674505064 IN COURT RULES STATE 2009 PAMPHLET 1 45.48 0.00 45.48S
12/29 6056429827 674535104 IN COURT RULES LOCAL 2009 PAMPHLET 1 34.59 0.00 34.59S
THANK YOU TOTAL I 80.07
REM]7'IANCI' 1NS7'RUC'1'IONS,-
0 Tet Net 30 0 Canadian Registration Nnrarhers
0 Llse the cnrelope to ;and Your pay rctet)t_ Catnada GSI' 1
0 De -im:h anti rCwro the remittance portion and [make [myinent pay;ible; to "Gj% sl Brilish C:rnlumbia I'S 1 IZ 37563
Fetleral Emphover Identification ,>4unilmi 41- 1426973 Quebec, QSf 102161;993
0 Do not cnc:tose cash or foreien currency Ontario PST 5
0 Remember, checks [must be drawn from a U.S. hnufk account. 4a,katchewan PST 1895663
0 Write tour account number cm the front of' Your check_
0 Do nor fold or snip(o your check or remicance pomon,
6V EST RETURN POLICY.
if yott are not crnttpletcly Satisfied with titeproctticts* you purch.rse or Beene from Wcst. you may return them within 4 days ofthe
ong"inal intioicc (Lest ship date) for gull credit or refund- Pack .seems!). and return :ill nwr(.handise, iiisurin c(mtei3ls for its Value. All
cxftenti-s N tOciated with rc;tums ;ire the responsibility of' the cu,tonrcl- Cuslonwrs %vil[ iorfeit any appficabic dis omiu wh,m ivuiinins parf. of
a pn?rnotinrntl sate. To ensure accmrll,e prow stint. alwAVy; ¢;nclusc with your return ni copy cif the original ticliN +c:ry or hilliiii: documernt,
inc,ludiu, a brief expkivatiatt of the reason for the return. *This West Policy does not ;zpply to online services, such aS Sub criher is
responsible for any applicable charge; essociatcd with online products Please refer to Your for specific term, and
condiliolts.
ONLIA'L' RESOURCF;:
To access any of' the account hilormation 24 hours!clav:
4 Access oniinc at My Account at wesi.thomson.com: 0 ['Take paytmnrs 0 Relurn producta A Paswurd m<inaf;cment Chcck onirr status
0 hl;ike aildio.q changes 0 Request du1)l11:ate hillinL documents 0 Informanon about last papmcut receiv<d aml Credit', posted
0 Ay (x,e by T,aaphoua at 1!800/32814880: o Accoutu P't1' €nent intorrm Ooll 0 Payment. Himory ini'omtation �0 Make pavulents
o Return mlorrneuton 0 k Training Contact informati
FOR ASSTSIANC1 WITH BILLING, SUBSCRIP71ONAAD GENERAL IN ()UIR1ES:
Telephone FAX E-mail
6 Customer Service: 118001328.1880 1/8001340.9378 we t cuscorncr.servic:c(e, di0trison -corn
7: (H) Alit 7:00 PSI iN -1�j
0 Federal Gmernment Accounts: 118001328 -278.1 1/651/687 -6857 westfcd .fro t��thomsnn.et,)n)
f7:00 AkI s:nn PA9 -C uual %I F)
4 Bookstore Accounts: 11800132 8-2209 1/651/687 68:+7 tus;al_}wn€ stt)reC�tthurnst)n,com
(7_30 AN9 50) Pht Cce-:d M -I')
0 International Accounts: ll6y1 -0857 west_internati�zti<rLaccounl.s )ti icattlthorn5on.tona
4 West Main WL'I) Site: west. thornsoa.com
Yu)u rrrar write its at You may mail paYmenis to )[iu ma)j return irtet "laandise tea
4Aest West Payment Center West
RO. Box 64833 P.O. Box 6292 Returns Bldg 11
St. Paul, MN 55164 -0833 Carol Saran[, It, 60197 -6292 525 Wescott Road
1aagan, MN 55 123
e-mail: West. ARYaynieurtCeiil"Cn)thotusan.com u:•mail: F�`cst.r#Itl2eturn(;intca C�)thumson.ct)m
e- mail: Nest ..ARRefunclCen ter 0�
FOB Sliippinl, Paint
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Payee
Gyea.l�
A M41S� k Purchase Order No.
Terms
.t,oll �1inc.� y/97 9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
u 9 J74 Oa► aooq FO. d 7
Total ffQ 0 1 7
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
VOUCHER NO. WARRANT NO.
Y ALLOWED 20
IN SUM OF
�v .0 7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT. INVOICE NO. AC CT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
I 176 19 q0 11.0' bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
r,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
Subscription invoice
M BILLING ACCOUNT 1000359094
WEST 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 I *1- 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.thomson.com,
POSTING DATE DELIVERY DESCRIPTION QTY UNIT TAX TOTAL
NUMBER NUMBER PRICE
FOR PAYMENT REFERENCE
PACKAGE SUBSCRIPT!Olt CHARGES DETAIL
11/26 6055773429 673602913 IN ADMIN CODE 2009 SUPP 111- #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 PAMS
IN COURT RULES STATE 2009 PAMPHLET 2 45.48 90.96
WPACK DISCOUNT -22.74
WPACK DISCOUNT -22.74
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.
WEST PAYMENT CE'N'l �R
Purchase Order No.
OX
Terms
Carol Stream, IL 60197 -6292
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 28 09 817397911 West subscription per the attached invoice $195.75
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, IL 60197 -6292
$195.75
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
440 -69000 Library Reference Materials
Board Members
FNP1jM1M1:0r_n DO
or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
d_ 20
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
rHc3ms ®N Subscription Invoice
WEST 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
12118 6056.312379 674073360 IN CODE T15 Ti? (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 232.50 0.00 232.505
Package Subscription Detail Subtotal 538.235
k I
"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 ITOTAL 636.23
4
0
1
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 ee
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))
1 -28 -09 817397911 West subscription per the attached invoice $232.50
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, IL 60197 -6292
$232.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
440 -69000 Library Reference Materials
Board Members
ENCUMBERED PO
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
D PT. I hereby certify that the attached invoice(s), or
19879 50515312379 $232.50 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
0 20
t i natu re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund