209388 05/22/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $1,385.46
CARMEL, INDIANA 46032 P.O. BOX 6292
w o CAROL STREAM IL 60197 -6292 CHECK NUMBER: 209388
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 R4469000 26024 824691924 336.00 LIBRARY REFERENCE MAT
1180 4469000 824785529 579.58 LIBRARY REF MATERIALS
1180 4469000 824885562 336.00 LIBRARY REF MATERIALS
1110 4358200 824916370 133.88 SPECIAL INVESTIGATION
ACCTtf 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
I CIVIC SQ
THOMSON REUTERS
o•;:( CARMEL W 46032 -2584
o
INVOICE 824885562 WEST INFORMATION CHARGES INVOICE PAGE
APR 01, 2012 APR 30, 2012 l
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 336.00 0.00 336.00
IMPORTANT NEWS
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FOR BILLING INFORMATION CALL 1000359094 A
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REMITTANCE INSTRUCTIONS:
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0 Use the enclosed arrvcaope to send your payment. Canada UST 116418480
0 (Detach and return the remittance portion and make payment payable to '`Nast l3rinsh Columbia PST 8375663
Federal Employer Identification Nrunher 41-14269 73 Quebec QST 101
0 Do not enclose cash or foreign currency. Ontario PST 5002 -0560
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0 Write your account number on the from of your check.
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WEST RETURN POLICY.
If you are riot completely Satisfied with the products* you purchase or license from West you may return them within 45 days of the
original invoice (Nest ship date) for full credit or refund. Pack Securely and return all merchandise, insuring contents for its value. All
expenses associated with returns are the responsibility of the customer. Customers will forfeit any applicable discounts when retunain,* part of
a promotional sale. To ensure accurate processing, always enclose with your return a copy of the orwinad delivery or billing document,
includin a brief explanation of the reason for the return. *This West policy does not apply to online services, such as Westlaw. Subscriber is
responsible for any applicable charges associated with online products. Please refer to your subscriber agreement for specific terms and
conditions.
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To access any of the account information 24 hour day:
0 Access online at )My Account at west[homson.com: o Nlake payments o Return products o Password management o f.'heck order status
o glace address changes o Request duplicate billing documents o Information about last payment receive([ and credits posted
0 Access by Telephone at 1/8001328/4880: o Account Payment information o Payment History information 0 Make payments
o Return information 0 Sale; Training Contact information
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(7:10 ANI 00 PNI Cenral NI -I'i
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You nur). (mite us at Yon may mail hgivncnts to You miw return merchandise Io
West West Payment (.'enter West
P.O. Box 64833 RO. Box 6292 Returns BI(Ig S
St. Paul, NIN 55164 -0833 Carol Stream, I L 60197- 6292 525 Wescott Road
Eagan, MN 55123
e -mail: Wesi .ARPavmenlCenter(u�'thomson.com e -mail West .ARReIurnCen ter 01thomson.com
e -mail: 1Vest. ARltel'untlCenterC ?thomson.coro
I' dticl, nr,: �hi�,hal I OI; tihihln np Prnm
ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
I 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 824885562 BILLING SUMMARY PAGE
POSTING 6079330998 APR 01. 2012 APR 30, 2012 l
CHARGE TAX TOTAL CHARGE
DESCRIPTION UNITS IN USD IN USD IN USD
DETAIL OF CHARGES
WESTLAW SELECT -WPack
MONTHLY CHARGES
DATABASE ALLOCATION 315.84 0.00 315.84
COMMUNICATION ALLOCATION 20.16 0.00 20.16
TOTAL MONTHLY CHARGES 336.00S O.00S 336.00S
TOTAL WESTLAW SELECT -WPack CHARGES 336.00SG 0.00 SG 336.00SG
TOTAL DETAIL OF CHARGES 336.00SG O.00SG 336.00SG
TOTAL WEST INFORMATION CHARGES 336.00G O.00G 336.00G
DETAIL OF INCLUDED USAGE
(FOR INFORMATIONAL PURPOSES ONLY)
SUBSCRIPTION USAGE
WESTLAW USAGE CHARGES
TRANSACTIONAL SEARCHES 20 0.00
TRANSACTIONAL MULTI SEARCHES 84 0.00
TRANSACTIONAL ONLINE FINDS 17 0.00
OFFLINE TRANSMISSION
WESTLAW LINES 853 0.00
TOTAL OFFLINE TRANSMISSION 853 0.00
TRANSACTIONAL ONLINE CITATION CHECKING 5 0.00
TOTAL WESTLAW USAGE CHARGES O.00S
TOTAL DETAIL OF INCLUDED USAGE O.00G
1000359094 A
SUBSCRIPTION INVOICE SUMMARY
g THOMSON REUTERS
Bill To: From:
CARMEL LAW DEPT Thomson West
DOUGLAS HANEY P.O. Box 64833
1 CIVIC SO St. Paul, MN 55164 -0833
CARMEL IN 46032 -2584 Page 1 of 1
04
IMPORTANT NEWS
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See reverse side for contact and payment information
I:BILLING`ACCOU:NT INVOICE NO INVOICE DATE: BJLLING .PERIOD: PAYMENT: DUE. TOTAL INVOICE
;1000359094 824785529 0410412012 tUTAR 05,:2072 Q5/04120T2 AMOUNT EN USD:
APR Q4, 2012 579,5$
UESCRIPTIS3N PRIC£ IN USD TAX 1N USD TOTAL' 1N USD
DISCOUNT PLAN CHARGES 535.00 0.00 535.00 S
ANNUAL /MONTHLY CHARGES 44.58 0.00 44.58S
TOTAL INVOICE AMOUNT 579.58 T
REMITTA. -VVE INSTRUCTIONS:
4 Terms: Net 30 0 Canadian Registration Numbers
0 Use the enclosed envelope to send your payment. Canada GST 13641 L 4SO
0 Detach and return the remittance portion and make payment payable to Vest British Columbia PST 8375653
Federal Employer Identificafion Number 41-142697.3 Quebec QS 1021623993
0 Do not enclose cash or foreign currency. Ontario PST 5002 -0560
0 Remember_ cheeks nnust be drawn from a U.S. bank account. Saskatchewan PST 1895661
0 Write vvur account munber on the front of your check.
0 Do not fold or staple your check or remittance portion.
(VEST RETURN'S` POLICY-
]['you are not completely Satisfied with the pnoduct:s* you purchase or license from West, you may return them within 45 days of the
original invoice (West ship date) For full credit orrefund. Pack securely and return all merchandise, insurina, contents for its value. All
expenses associated with returns are the responsibility of the customer. Customers will forfeit any applicable discounts when returning part of'
a promotional sale. To ensure accurate processin always enclose with your return a copy of the original delivery or billing doa.mient,
including; a brief explanation of the reason for the return. *This West policy does not apply to online services, such as Westlaw. Subscriber is
responsible for any applicable charge associated with online products. Please refer to your subscriber agreement for specific teens and
conditions.
ONLINE RESOURCE:
To access any of the account information 24 hours /day:
0 Access online at My Account at west.thomson.com: o ,NMake payments o Return products o Password management o Check order status
—o Alake_address changes a Request duplicate billing documents o Information about last payment receivedand credits posted
(0 Access by Telephone at 1/800/328/4880: 0 Account Payment information 0 Payment I listory information o Make payments
o Return information o Sales h Training Con(act information
FOR ASSIS7ANCE TVITH BILLING, SUBSCRIPTION AND GENERAL INQUIRIES:
Telephone FIAX F -mail
0 Customer Service: 1/800/328 -4880 1/800/340 -9378 west .ctnstornenser vice C thomson,com
(7:00 AM Z00 PD1 -Cmml `v9 -F)
0 Sales 1/ 800 328 -9352 west.sales @Pthomson.corn
0 Federal Government Accounts: 1/8011/328 -2781 t/ 651 687 -6857 west.feci.g *ovtC�i
(7:M AM 5:00 P4] Cemrat ',I-F)
0 Bookstore Accounts: 1/800 /328 -2209 1/651/687 -6857 west.bookstore(4)thomsou.com
17:30 AA9 5:00 P'N (.entral M -F)
0 International Accounts: 1/651/687 -6857 west. international .account.service @thomSon.conn
0 West Main Web Site: west.thonason.com
Y?u may write rrs at Yon may grail I)aYments to You mats renu•rn merchandise to
West West. Pavment (,'enter West
P.O. Boa 64833 P.O. Box 6292 Returns BRIg I3
St. Paul, MN 55164 -0833 Carol Stream, 11, 60197-6292 525 Wescott Road
Ragan, MN 55123
e -mail: west .ARPaymentCenterC'thomson.com e-mail: west ..ARReturnCenterC %tlaomson.com
e -mail: 1i "est.ARRefundCenter thomson.com
Products are shipped FOB Shipping Point
WESTo SUBSCRIPTION INVOICE DETAIL
A Thomson Reuters business
Bill To: From:
CARMEL LAW DEPT Thomson West
DOUGLAS HANEY P.O. Box 64833
1 CIVIC SO St. Paul, MN 55164 -0833
CARMEL IN 46032 -2584 Page 1 of 1
04
Customer Service: 1/800-328-4880
BkLLING ACCOUNT INUQICE INVOICE DATE BILLENG PERIOD:: PA. YMENT; DUE TOTAL. INVOICE;:
1000359094 824785529 04/04/2012 MAR 05, 2012 APR 04, 201.2. 05704/20`12 AMOUNT IN USA.
579 58
SHIP /POST DATE DELIVERY DESCRIPTION:...",.
L1TY UNIT TAX TOTAL
PASTING NUMBER NUMBER.:: PRICE.:,:: kN USA AI USD
FOR PAYMENT REFERENCE IN USA
DISCOUNT PLAN CHARGES
03/24 6078481024 401859523 IN DIG 2D V17 -V18A (5 VOLS)
PO# 10678 10679
IN DIGEST 2D V17 CRIMINAL LAW 731 TO 1 214.00 214.00
796
WestPack 50% Discount 107.00
IN DIGEST 2D V17A CRIMINAL LAW 797 TO 1 214.00 214.00
866
WestPack 50% Discount 107.00
IN DIGEST 2D V18 CRIMINAL LAW 1004 TO 1 214.00 214.00
1037
WestPack 50% Discount 107.00
IN DIGEST 2D V18A CRIMINAL LAW 1038 TO 1 214.00 214.00
1089
WestPack 50% Discount 107.00
IN DIGEST 2D V17B CRIMINAL LAW 867 TO 1 214.00 214.00
1003
WestPack 50% Discount 107.00
Subtotal 535.00 0.00 535.00 S
DISCOUNT PLAN CHARGES TOTAL 535.00 T
ANNUAL/ MONTHLY CHARGES
Apr 01, 2012 Apr 30, 2012
04/02 6078732821 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 44.58 0.00 44.58S
ANNUAL /MONTHLY CHARGES TOTAL 44.58 T
i
Thank You
INDIANA RETAIL TAX EXEMPT PAGE
Ci ty f C CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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 CARMEL 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR
SHIP
T o
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
s.5'�
A
A
A
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W 611
s
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a
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A aJ P
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Send Invoice To:
r 3
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT
91
Aa)
/�Q/�} ff�G� lry PAYMEN ERCANNOTBEAPPROVEDFORPAYMEN UNLESS
cc�S v r 1 U• 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
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.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE ��r -d--. 11 �jr-7 .41 Z; s
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. UCr' �/r
CLERK TREASURER lfll
DOCUMENT CONTROL No- 265 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO...__----- WARRANT NO..--
ALLOWED 20
IN THE SUM OF $a
c
ON ACCOUNT OF AF FOR
PO# or
Board Members
PEPq:.-_. 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
-36 pa
received except
re
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ACCT/1 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
0 o�000 I CIVIC SQ
68 1 2 0 6 THOMSON REUT
t~ARMEL IN 4603 2 -2 584
O O
000,e o 00
INVOICE 824691924 NVES'1' 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 336.00 0.00 336.00
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
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FOR BILLING INFORMATION CALL 1000359094 A
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REMITT4NCF, INSTRUCTIONS:
0 'Perms: '=_Yet 36 0 Camadian Registration Numbers
0 u) c the enclov di anveiope to send your payment. Canada GST 1'6418480
0 1>etad) and return the remittance portion and make payment payable to W'cst". British Columbia PST R375653
Federal EmIilo yet MentificationNumbet 1426973 Q[tchec QST 1021623993
0 Do not enclose cash or foreign cutitncy. Owario PST 5100 -0 60
0 Remember, che cks must he drawn f om it U.S. hank account. akatchcwan PST 1895663
0 ti4'r'ite your account nurnher on the front of your check.
I 0 Do not kohl or staple your check or remittance portion.
IVEST RETURN POLICY.
Hyou arc rtot completely- tiatrsf�ied with the pto�iuels* kou purchase or license from 11'est. you may retum them sc� ithin 45 days of the
original invoice (%Vest ship elate) for full credit or teftmd. Pack securely and return all merchandise, h)suring contents for its value. All
expense_ associated with returns are the responsibility of the customer. Customer, will forfeit any applicable diqeounts when returning part of
a pronxxional sale. To ensure accurate processing., always enclose with your return a copy of the original delivery or hillinrz document,
including a bticl explanation of rile )eas n for the: return. "This West policy does not apply to online scty ices, such as Wectlavv. Subscriber is
responsible for any With online products. Please r "er to yout for specific: terms and
conditions.
ONLINE RESOURCE:
'lc access env ofthe account information 24 hours!dac:
0 Access of lure at NIy Account at ncst.thomson.com o 'flake paymcnts o Return product: 0 i'assuoid t t tnagemani o Check order status
4 Make address changes o Request duplicate hilhne document o Information about last p t�"ment tccetved and credits posted
0.1ccc lcichhone at ii800/32814880: 4 Account Payment intonnation o Payment history informmanoo o Make payments
4 Keh)rn intirntauon 8 Sales "Crtinhtg Contact information I
FOR ASSISTANC-' WITH 1311_I.I:VG, SI'BSCRIP7'IONAND GE.VI:RAL INQUIRIES:
7irlephone FiI,Y E -mail
0 Customer Service: 1 /800/323 -4880 1/8001346 -9373 west.. customerserrice
t :Off A-M TOO Pbt Ccntr:d M F,
0 Sates 7/8061328'9352 vestsales�thr�mson.com
0 Federal Government Accounts: 11800/328 -2781 1/6511637 -6857 west .1'ed.govt <r- tliomson.cona
t7:iliJ,:;,M -5:1 N) I'M d tiI -F)
0 Bookstore Accounts: 1!8001323 -2209 1/651/ 687 -6857 wcst.booksur)e;
0 International Accounts: 1/651/687-6857 vv"Gi t.intentatiotutl.account sciviceCta thomon corr,
0 West Main Web Site: tvest.tbomson.com
You n2uc av)'ite us (a 1b)u mu mail1)irt•rte to I'm that' renow merchandise to
West !West Pavnient Center West
P.O. Box 64833 RO. Box 6292 Returns Bldg B
St. Paul. NIN' 55164 -0833 Carol Stream, IL 60197 -6292 525 Wescott Roast
Lal;an. MN 55123
e -mail: e -mail: NV ust .ARReturnt;enter(4'thomson.com
e -mail: yesL ,lRKctundC'cot ?'thontstm.eom
t'n x.,.0 .tar .!.�p� Ui3 Srut�ttu,� Ynitti
ACCTtI 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
I 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 824691924 BILLING SUMMARY PAGE
POSTING M 6078787635 MAR OI, 2012 MAR 31, 2012 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION UNITS IN USD IN USD IN USD
DETAIL OF CHARGES
WESTLAIV SELECT- 11'Pack
MONTHLY CHARGES
DATABASE ALLOCATION 315.84 0.00 315.84
COMMUNICATION ALLOCATION 20.16 0.00 20.16
TOTAL MONTHLY CHARGES 336.00S O.00S 336.00S
TOTAL WESTLAW SELECT- 11'Pack CHARGES 336.00SG O.00SG 336.00SG
TOTAL DETAIL OF CHARGES 336.00SG 0.00SG 336.00SG
TOTAL WEST INFORMATION CHARGES 336.00G O.00G 336.00G
DETAIL OF INCLUDED USAGE
(FOR INFORMATIONAL PURPOSES ONLY)
SUBSCRIPTION USAGE
WESTLAW USAGE CHARGES
TRANSACTIONAL SEARCHES 1 0.00
TRANSACTIONAL MULTI- SEARCHES 28 0.00
TRANSACTIONAL ONLINE FINDS 13 0.00
OFFLINE TRANSMISSION
WESTLAW LINES 1.745 0.00
TOTAL OFFLINE TRANSMISSION 1,745 0.00
TRANSACTIONAL ONLINE CITATION CHECKING 6 0.00
TOTAL WESTLAW USAGE CHARGES O.00S
TOTAL DETAIL OF INCLUDED USAGE O.00G
i
1000359094 A
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995)
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 CEN ER l
Purchase Order No. �QD aW_
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))
5 -18 -12 824691924 West subscription per the attached invoice $336.00
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
$336.00
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND 209
440 -69000 Library Reference Materials
eo Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
hereby certify that the attached invoice(s), or
26024 82469192 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
20
a ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCT# 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
o •':''°0 REUTERS
THOMSO 3 CIVIC SQ
o•::.. iV
CARMEL IN 46032 -2584
INVOICE 824916370 WEST INFORNIA "PION CHARGES INVOICE PAGE,
APR 01. 2012 APR 30, 2012 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
VEST INFORMATION CIIARGES 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
RE IIITT; .VVE INSTRt CT1ONS:
0 Terms: Net 30 0 Canadian Registration Numbers
0 Use the enctoscd envelope to send your payment. Canada GST 136418480
0 ])ctach and return the remittance portion and make payment payable to "West'. British Columbia PST R375653
Federal Employer Identification Number 41- 1426973 Quebec QST 102162399
0 Do not enclose cash or forcien currency. Ontario PST 5002 -0560
0 Remember, checks must be drawn frorn a U.S. bank account. Saskatchewan PST 1895663
0 Write your account number on the from of your check.
0 Do not fold or staple your check or remittance portion.
WEST RETURN POLIO:
If Von are not completely satisfied with the plOxluetS* you purchase or license from Wtt. you may return them within 45 days of the
on "inal invoice (NVest ship date) for full credit orretund. Pack secureiv and return all merchandise, insuring contents for its value. All
expenses associated with returns are the responsibility of the customer. Customer, will forfeit any applicable discounts when returning part of
a promotional sale. To ensure accurate processing, alwa enclose With your return it copy of the original delivery or billing document,
includin,,_ a 61 icf explanation of the reason for the return. *This West policy does not apply to online services, such as LVcstlaw. Subscriber is
respou,ible ii)l any applic blc charges associated with online products. Please refer to your subscriher agreement for specific terms and
conditions.
ONLINE RESOURCE':
To access any of the account information 24 hours /day:
0 Access onlin at NMy Account at wcst.thomson.com: 0 Make payments 0 Return products 0 Password management 0 Check order status
0 Make address chances o RCyuest duplicate billing documents 0 Information ahout last payment received in(] credits posted
0 ,Access by Telephone at 1/800/328/488(1: 0 Account Payment information 0 Payment History information o /'lake payments
0 Return information o Sales Trainin Contact information
FOR ASSISTANCE 411TH BILLING, SUBSCRIPTION AND GENERAL_ INQUIRIES:
Telephone /.Ix E -mail
0 Customer Service: 1/8001328 -4880 1/8001340 -9378 w pest _ctistomer.service@thomson.conI
(7.00 ANI 7:00 PAq Central M -F)
0 Sales 1/800/328-9352
westsalas @thomson.com
0 Federal Government Accounts: 1/8001328 -2781 3/6511687 -6857 �c�eSt.fed.gon�t. t.. +.�fhomson.com
;7 00 AN1 5:00 P,M C"IL181 M -F)
0 Bookstore Accounts: 1/800/328 -2209 1/6551/ 687 -6857 west .bookst ore Gthomson.com
x,7:30 ANI 5 :00 PM Central :yl -F)
0 International Accounts: 1/651/ 687 -6857 west. internationataceoun t.SCIVice<<? %thom,on.con'I
0 West plain Web Site: west.thomson.com
You nary write us at You nwv mail paYments to You male return merchandise to
West West Payment Center 4N'est
P.O. Box 64833 P.O. Box 6292 Returns Bldg B
St. Paul, MN 551654 -0833 Carol Stream, IL 60197 -6292 525 Wescott Road
Ea-an. 11N 55123
e -nail: W est .ARPavmentCenter(q e -mail: West ,ARReumiCen ter
e -mail: West.ARRefu rid Ceu ter �'thonson.com
Product, are shipped F0l; Shit ping Point
ACCT# 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
3 CIVIC SQ
CARMEL IN 46032 -2584
IMPORTANT NEWS
*INDICATES A SYSTEM CREDIT
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INVOICE 824916370 BILLING SUMMARY PAGE
POSTING ft 6079374216 APR 01, 2012 APR 30, 2012 1
CHARGE TAX TOTAL CHARGE
DESCRIP'T'ION 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
i
1003940760 A
VOUCHER NO. WARRANT NO.
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 824916370 43- 582.00 $133.88
I hereby certify that the attached invoice(s), or
I I
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
Thursday, May 17, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/01/12 824916370 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