168263 01/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
�!a CARMEL, INDIANA 46032 P.O. BOX 6292 CHECK AMOUNT: $149.00
CAROL STREAM IL 60197$292 CHECK NUMBER: 168263
CHECK DATE: 112212009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4469000 19856 6056428991 149.00 MANAGEMENT GUIDE
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New Sale Invoice
THOMS ®N
�3rM BILLING ACCOUNT# 1000359094
WEST NEW SALE INVOICE# 6056428991
ORDER# 4755207
INVOICE DATE 1212912008
Thomson West PAYMENT DUE DATE 0112812009
P.O. Box 64779
St.Paul, MN 55164 -0779 AMOUNT DUE 149.00
CUSTOMER SERVICE: 1/800/328 -4880 oa PAGE i of
For payment instructions and contact information see reverse
SALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER# DELIVERY
12/29/2008 12/29/2008 19856 674565181
MATERIAL DESCRIPTION QTY UNIT TAX TOTAL
40655024 WEST LEGALWORKS: ELECTRONIC DISCOVERY AND 1 149.00 149.00 S
RECORDS MANAGEMENT GUIDE:RULES, CHECKLIST AND
FORMS WITH CD FULL SET
Tile terms for this order are net 30 days. I homson
West's normal terms of payment is net 30 days. In the
unfortunate event your new order delivery is incomplete,
payment from you is not expected until full shipment is
received.
THANK YOU TOTAL 149.00
RI,'MI"I'7; INS7`RUC'TI()1 "S:
0 Terms: Net 30 0 Canadian Registration Numbers
4 Use the encl( "al envelope to send your paynrant. Cauad.t GST f 364 18480
4 DOaCh amd return the rentittimtce pOrtibn and stake payment payable to "West British Columbia PS'T R37 5[53
Federal E mpf)ver Identification Numbei 4I 142697.3 Qtiobec QST 102 162
0 Do nol enclose Cash or forcip currency. Ontario PST i002 -0560
0 Rernembez check. muss be draw, n Front a U.S. hank account. Saskatchewan PST 1895663
0 1y'111e your account number ou the 1roM of Vour check.
0 Do ]lot fold or staple yotm check or rornmancc portion.
WEST RETURN POLICY.
if You art: not completely satisfied with the products": You pmc;hasa or liccasa from West, yo €t maY return them within 45 hays of the
original invoice (Went ship date) for full credit ov refund. pack securely and relurrt all .merch:imdise, insuring content 1'or its vakte. All
c.xl?ensCs as,:,ociated with returns ere the responsibility of the c•ustorner. Customers will forfeit any Itpplicitl lc thi"Couuts rc €urnitng part of
it promotional sale_ To cotsnre aCcuratc procc sin! always cnclose with pour return a copy of flit original dtdivery or biltins dotument,
MCluthng it bric;f explanatiitn of the mason for the return. *This ytiest policy does no€ apply to online serFicea, such :t, Westlaw. Saibscribex is
responsible for any applicable char asociated with online products. Please refer to your• subscriber agreement for spec t'ic terms and
cond ili rnta.
ONLINI.' RESOURCE:
To access any of the account information 24 hoursiday.
0 Access online at lily :Account ar west.t tic mson.eom. 0 'klake payments o Return products 0 Password nwnagonw -ni 4 Check order status
b l9trl:C address changes d Retluest duplicate biliim� d0cuimtmits o Information about fastpa�mvnt reee i'M and ;rtrdits patitCLI
0 AQcc b} Telcphonc at 1/800132813880: o Accowtt Pit ymem inft o Payment History mformalion *,lake payments
o Return IfIlk-rrnati«n o Sales &'training Contact in'formotitm
FORASSISIANCF. WITH BILLING, SUBSCRI PIYON AND GEA"ERAI,IA' -)UIRIES:
Lelephone 1:4X' E-mail
0 Customer Service: 118001328 4880 11800/340 9378 eve t_ cestonter ery it:etfl'thontson.k
x7:00 AM 7 nn vat C—Val M-1`
4 Federal Government Accounts: 1/8001328 -2781 1/6511687 -6857 wcst.fcd.govti!uthotnson.com
i A M ?:00 t'ht Cduual -M F)
0 Bookstore Aevouuty: 1/800/328 -22119 1/6511687 -6853 west. hook ;more@thomaon.corrt
AM 590 7'M iM -H
0 International Accounts: 1/651/687 -6857 rvest.intcmational.account. ervi ec t Iiolixorn
0 West slain 41tb Site: west.thontson.com
Yoar ma) write as at You may mail payments to 1't +u may return mere uandise to
West West. Payment Center West
RO. Box 61833 RO. Sox 6292 Returns BI(kx S
St. Paul, AIN 55164 -0833 Carol Stream, 11.64.197 -6292 525 Wescott Road
Eagan, MN 5-5123
c -mail: Brest. ARI' a yiiietttC'enlerCtthurnh(in.cattr e -mail: 1VesC on.crnn
e -trail: West.AKRefundCcn ter 0GIhomson .cot)
FOB _shipping Point
INDIANA RETAIL TAX EXEMPT PAGE
n o I' Carmel CERTIFICATE NO. 003120155 002 0
C o t u. u PURCHASE ORDER NUMBER
�I FEDERAL EXCISE TAX EXEMPT
35- 60000972
I ONE CIVIC SQUARE V THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS,
FORVAPPROVED 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
VENDOR �l.J s SHIP
TO
CONFIRMATION BLANKET CONTRACT 'PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
�m
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a ".b
a. P-
Send Invoice To: yy�
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
0 `f �f /0 PAYMENT Al 'Oe'
r
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
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
cl
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. y~
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
gi p. er
ON ACCOUNT OF APPROP f
N FOR
9vo 0`7000
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_
I
signature
Cost distribution ledger classification if
claim paid motor vehicle highway fund