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168236 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $109.98 i CARMEL, INDIANA 46032 P.O Box 6292 CAROL STREAM IL 60197 -6292 CHECK NUMBER: 168236 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESC 209 R4469000 19878 6056097471 109.98 INDIANA COURT RULES m TH®MSC: Subscription Invoice WEST SUBSCRIPTION ACCOUNT 1000359094 SUBSCRIPTION INVOICE 817397911 Thomson West. INVOICE DATE 12/2012008 P.O. Box 64833 BILLING PERIOD Nov 21,2008 Dec 20,2008 St. Paul, MN 55164 -0833 PAYMENT DUE DATE 0109/2009 AMOUNT DUE 636.23 Asterisk 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 vvest.thomson.com. POSTING DATE DELIVERY DESCRIPTION QTY UNIT TAX TOTAL_ NUMBER NUMBER PRICE FOR PAYMENT REFERENCE PACKAGE SUBSCRIPT!ON CHARGES DETAIL 11/26 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 78.50 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' 12109 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 E 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 0.00 109.98S 12/18 6056312379 674073360 !N CODE T15 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 232.50 0.00 232.505 F 'Package Subscription Detail Subtotal 538.23S i 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 I TOTAL 636.23 4 0 9 INDIANA RETAIL TAX EXEMPT PAGE C i tv of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER J/ f FEDERAL EXCISE TAX EXEMPT f 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 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION ai :)D ks 1 `i`�ii� t �✓ft�L SHIP VENDOR f i�y 1 (i J�i� t oA 7 der TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION f g$ 1 r Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT C7000 PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS V D VOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED SHIPPING INSTRUCTIONS 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...,......,-- ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL 1 SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE iLA fr7z AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 9 8 78 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 v/ ON CCOUNT OF AP ROPRIATION FOR t o 9ooa Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT �f I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the JI M 7$ ?y l materials or services itemized thereon for which charge is made were ordered and received except 20,0-F i Title Cost distribution ledger classification if claim paid motor vehicle highway fund I