208505 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $133.88
s �r` CARMEL, INDIANA 46032 P.O. Box 6292
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 208505
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 824724155 133.88 SPECIAL INVESTIGATION
ACCT# 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
o o ;o 3 CIVIC SQ
p°.. CAR
M 9%.0 IN 4603_ 84
5
0 0 oo:oc*eo `��;IOMSON REUT�9a.� 2.
0
o
INVOICE N 824724155 WEST INFORMATION CHARGES INVOICE PAGE
MAR 01, 2012 MAR 31, 2012 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 133.88 0.00 133.88
IMPORTANT NEWS
GO GREEN with West's new e- Billing system! Convenient and Easy sign up with no future log in required. Make this the last paper invoice
you receive from us. Sign up for e- Billing now and receive an e-mail notification when your invoice is available. Logon to
https /ebilling.thomsonreuters.com /Delivery /Welcome to register or call Customer Service at 1- 800 328 -4880.
Thank you for your business.
For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com.
FOR BILLING INFORMATION CALL 1003940760 A
1- 800 -328 -4880
mm 3uuldiuc j nadriui�
REMITTANCE INSTRUCTION'S:
0 Perms: Net 311 0 Canadian Registration Numbers
0 U.w the enclosed envelope to send your payment. Canada GST 116418480
0 Detach and return the remitance portion and make payment payahle to "West British Columbia PST R375653
Federal Employer ldentilleation Number 41- 142697.3 Quebec QST 1021 023993
0 Do not enclose cash or foreit-n currencl. Ontario PST 5002 -0560
0 Remember, checks molt he clr.m n from a U.S. hall, account. Saskatchewan PST 1895661
0 Write y 0 account number on the front of your check.
0 Do not fold or stirpie your check of remittance portion.
11 RETURN POLICE':
If you are not completely' satisfied with the; paxfucis* you purchase of license from West, you may return them within 45 days of the
original invoice (West ,hip date) for Dull credit or refund. Pack seeurcly and return all merchandise. insuring contents for its vAue. All
expenses associated with reurnns are [tic responsibility ol'the customer. Customers will forfeit tiny applicable discounts when returning part of
a promotional sale. To enure accurate processing, always enclose with your return a copy of the original delivery or billing document,
includm,, a brief explan.Aion Of the reason for the I'CRIM. "'this Weat policy does not apply to online services, such aS Westlaw. Subscriber is
responsible fir :my apf licahle charges associated with online products. Please refer to your subscriber agreement for specific terms and
conditions.
ONLINE RESOURCE:
To ac, c— an of the accouit( inioimotion 24 hourshlas
All Account -i ihommm,.:,nl: o Alake pit} )tel 0 RCtnril pruLlucts 0 P,111«ord cnt o heck order'taut,
,i 0 R"luc't duplicate hilling documents 0 Information about Ie't pay ment rccci�ed and eredils posted
0 \:cc's I)% 1clephone at 1/800/328/48811: 0 Account Payment information 0 Payment I listory information 0 :vflake payments
o Return information 0 Sales lYaining Contact information
FORA SSIS TANCI-' WITH BILLING, SUBSCRIPTIONAND GENERAL: INQUIRIES:
T'Iephone FAX 1--
0 Customer Service: 1/800/328 -4880 1/800/3400378 w est.customer,service@,thom on.com
(HI P-M Ccnrrd 11 i i
0 Sales 1/800/328 -9352 west males ;[homson.com
0 Federal Government Accounts: 1/800/328 -2781 1/651/687 -6857 wcs[.fed.dovtC�!thomson.cont
(-'.HO ;111 5 19) py Ctnbal 1i -F)
0 Bookstore Accounts: 1/8001328 -2209 1 /6;1 /687 -6857 \sest.booksiore a'thonnson.com
i 30Axl un P1+ r:enir.�t 1 -t t
0 international accounts: 1/651 /687 -6857 west.internatiunaLaccount service ("thomxul.com
0 li �"t Hain Web Site: w'estAllomson.com
You nta) write tea at 1bm near mail payments to liar mar return merchandise to
West Nest Payment Center Nicest
P.O. Boa 64833 P.O. Boa 6292 Returns Bldg B
St. Paul. MN 55164 -0833 Carol Stream. 11_ 60197 -6292 525 iirescott Road
Eagan, \1N 55123
e -moil: Test.:ARYatymcnt('enterfu thumson.com c -mail W thomson.com
c -mail: Hest .iR Rut undC'cnter6,thomsou.com
ACCT# 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
3 CIVIC SQ
CARMEL IN 46032 -2584
IMPORTANT NEWS
*INDICATES A SYSTEM CREDIT
Thank you for your business.
For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com.
INVOICE 824724155 BILLING SUMMARY PAGE
POSTING 6078829389 MAR 01, 2012 MAR 31, 2012 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION UNITS IN USD IN USD IN USD
INVESTIGATIVE SUITE DETAIL OF CHARGES
CLEAR INVESTIGATOR 133.88SG O.00SG 133.88SG
TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 133.88SG O.00SG 133.88SG
TOTAL WEST INFORMATION CHARGES 133.88G O.00G 133.88G
1003940760 A
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01/12 824724155 monthly payment $133.88
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 N
ALLOWED 20
West Payment Center
IN SUM OF
P.O. Box 6292
Carol Stream„ IL 60197 -6292
$133.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 824724155
43- 582.00 I $133.88 1 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
Wednesday, April 18, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund