173085 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 330902 Page 1 of 1
ONE CIVIC SQUARE WEST PUBLISHING CORP
CARMEL, INDIANA 46032 PO BOX 6187 CHECK AMOUNT: $350.00
CAROLSTREAM IL 60197.6167
CHECK NUMBER: 173085
CHECK DATE: 5/27/2009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOU DES
1180 44.69000 6059014775 350.00 LIBRARY REF MATERIALS
New Sale Invoice
VVES1,
BILLING ACCOUNT# 1000359094
AThomson Reuters business NEW SALE INVOICE# 6059014775
ORDER# 5046888
INVOICE DATE 05/11/2009
Thomson West PAYMENT DUE DATE 06/10/2009
P.O. Box 64779
St.Paul, MN 55164-0779 AMOUNT DUE IN USD 350.00
CUSTOMER SERVICE: 1/800/328-4880 oa PACE I of
For payment instructions and contact information see reverse
SALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER# DELIVERY
05/0612009 05/1112009 676943084
MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTAL
IN USD IN USD
40148760 IN ADMIN CODE FULL SET 1 350.00 350.00 S
The terms for this order are net 30 days. Thomson
West's normal terms of payment is net 30 days. In the
unfor c cvc your ne.v order de;ivery is Camplate,
payment from you is not expected until full shipment is
received.
TOTAL
THANK YOU IN USD 350.00
0 Terms: Net 31! 0 Canadian Registration Numbers
0 Use ttie enclosed envelope to sand your payment. Canada GST 1.361t8ISO
0 Detach and return t1iC re €uivanc,e portion ,rid ntakc paynww payahlc, to Brifish Columbia PST R3
Fedeml Eniplo er Identification Nuinber41- 142697,3 Qklc u,;QST 102it)2,993
0 DO not 211elos• c:aslr or forces❑ cw'rcneV, C.)ntulio 1'S7 5(t l)tTSbl}
0 Runewhoi, cheek, must ho dra%,n Irow a U.S. kink ac, Count. Saskatche:wert I'S'i iS956n3
0 L rite coui :account nunher on t1w fmw ol'vour chock.
0 Do trot iOld or Staple Your checl or remittance piaaion.
�i TST RLTURN POLICY:
1f i,lu are ru)t coitipletely anali:,fied vvtih the; patith.tcls r yon purcllaise or ltceltsc front Wort, you it ty rz?,turn them within 45 day., of tho
original env -piWe (%Wi ¢hip date) for Rill credit of refund. Pack securely wed return all inerc:handii u- Insuring contents for its ultw- rill
c.�I t €ssnciat d with rafrtrnc ai'c the respon >.ihility of tfic cmtomcr. CIstonwrs will forfeit any tippiicahEc disc:ourws wlta_n returning part, of
a proruotionrtl sale. TO enwre ac:cIn'tle alwa olli:lusc• with your rcluru a coley of the oriitinal dclive.rE err I2illing document
inchldiI a bIicl explctrlation ol'thc rea:ou for the I,!I "I'll is v%vst pulley does Ilot slaply to online urvicc,, such trs, 1%cs €l ok- subscrihcr k t
reapotisible for ativ tipplic;Ible, ChIir cs as with onlinc product,. !'!rase to yow ,ub crib r arecilicni for specific terms and
Condition".
To cu c•s tiny of rho .c°;Mlnt infante }scion ?d hourud €ay.
0 t1 Ct Ss onhiw tt fly Aecouut at e .Make payattenth 0 Return products o Paswo d naana 0 Chwh .11117 st'It"1
d0ctrnc its 0 In1i,:ru.rtitrrt tholli list l3<ic:ncLt r0c,.icrd „nr,- pot ltd
0 \eCes+ lb T, -phone it VM00i328, 0 Accoum f iiyinent irffo ii digrn o Pivnient 1ii5 €ory informanon o 41ak< payinenls
0 Return into €matittri 0 S.afa S: 'I Carte' o in fornletion
FOR ASSISTr AVE WITH BILLING, SUIISCRIPTIONA;' D GEA"L.RAI.. INQUIRIES:
Telephone l %IX h -Stun!
Customer Service: 1(800/328 -4880 1 /800 /340-9378 wee(. casecurter .uccice:<i'ihomson,cont
t 'j -nri M ?:CA PM C'vn;, �,I LM 1
0 Sales 1/800/328-93-52 w,-4s thon [sot .c:orr€
0 Fecicral GovernnaentAccotmts: -5/8001328 -2781 1/6;t/687-68-57 >v-ctt.fi:d.r C thctmstan.c,irti
(':uu9M i.(H) I'M C:cntr:d NY F;
0 Bookstore Accounts: 11800!338 -22119 i/651/687 -68 vaes €.ItixSl.si rrlCt?lh.n)scau.corti
i:(n PM -G- nual iM F)
0 International Accounts: 1/651/687 -6857 west.internatiunr l ac.cvrnllscrei efrtttcnnsiret.cc)It.
0 iWst Main Web Sit -e: a•est.tbtnnson.cann
ins+ irraF It'rru' its 1W Y niuv moil p n-rnents to liter sncry returrr rrnwcluanrli.ce io
West test Payment Center EVest
1 Box 64833 P.O. Box 6292 Returns Bldg 13
St. Paul. ,M 55964 -083:3 Carol Stream, IL 60.197 -6292 125 Wescott .Road
Eagan. M N 7512:3
e- frail: West .ARl'ayinew Center (Ci c- until: ERest „lliketuruCenEerC ??llaoui teal cban
c- Snail: lVcsi. �ItKctundC'cntcrCihrauas.n.conr
INDIANA RETAIL TAX EXEMPT PAGE
C i ty ®f Carmel CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER
J111
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE 'r THIS NUMBER MUST APPEAR ON INVOICES, AJP
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
r
SHIP
VENGIOR TO
4
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
a
r.
I
�s
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
c N 90 PAYMENT C.9
j A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
1;
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 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-
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. /'V •y
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r
CLERK TREASURER
DOCUMENT CONTROL NO A• COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WARRAI`•IT NO.
ALLOWED 20
IN THE SUM OF
ON ACC UNIT OF APPROP: ATION FOR
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_
3 nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund