210162 06/20/2012 o CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
CARMEL, INDIANA 46032 P O. BOX 6292
CHECK AMOUNT: $1,818.58
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 210162
CHECK DATE: 6/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 824968474 1,818.58 LIBRARY REF MATERIALS
SUBSCRIPTION INVOICE SUMMARY
STo
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
oa
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.
Customer Service: 1/800-328-4880
See reverse side for contact and payment information
BILLINGy ACCOUNT i.NVOICE >NO INVOICE DATE BILLING ;PERIOD PAYMENT DUE TOTAL INVOICE
100Q359084 $24968474 05/04/2012 APR 05: 06/031, AMOUNT:.. t US0
R/lAY 04,: 2012 1;.818.58
DESCRIPTION PRICE IN USD TAX IN USD TOTAL .IN USD
DISCOUNT PLAN CHARGES 1,305.00 0.00 1,305.00S
ANNUAL/MONTHLY CHARGES 44,58 0.00 44.58S
SUBSCRIPTION PRODUCT CHARGES 469.00 0.00 469.00 S
TOTAL INVOICE AMOUNT 1,818.58 T
RE,'VIITTANCE INSTRUCTIONS:
0 Terms: Net 30 0 Canadian Registration Numbers
0 Use the enclosed envelope to send your payment. Canada GST 13641
0 Detach and return the remittance portion and make payment payable to —West". British Columbia PST 8375653
Federal Employer Identification Number 41- 1126473 Quebec QST 10-
0 Do not enclose cash or foreign currency. Ontario PST 5002 -0560
0 Remember. checks must be drawn frond a U.S. bank account. Saskatchewan PST 1895663
0 Write your account number on the front of your check.
0 Do not fold or staple your check or remittance portion.
WEST RETURN PO LIO:
If you are not coniptetely satisfied with the products` you purchase or license from West, you may return thein within 45 drys of the
original invoice (West ship date) Ior full credit or refund. Pack securcly and return all nierchandise- insuring, contents for us value. All
expenses associatcd with returns are the responsibility of the customer. Customers will forfeit any applicable discounts when returning part of
a promotional sale. To ensure accurate processing, nhwa%s enclose with sour return a copy of the original deiiveiv or billing document,
including a brief explanation of the reason Ior the return. "Phis Wcst policy does not apply to online. services, such as W'csdaw. Subscriber is
responsible for any applicable char cs associated with online products. Please refer to your subscriber agreement for specific terms and
conditions.
ONLINE RESOURCE:
"lo aCCCSS any of the account information 24 hour !day:
0 Access online, at My Account at west.thomson.coni: 0 Nuke payrncnts 0 Retunt products 0 Password ivarageutent 0 Che�.ck order status
0 Make address chant es 0 Request duplicate billing documents 0 )reformation about last payment received and credits posted
0 Access by Telephone at 1/800 /32814880: 0 Account Payment intorni.tion 0 Payment History information 0 Make pays rent
0 Return information 0 Sales Training, Contact, information
FOR ASSISMATCF_ V ITH BILLING, SUBSCRIPTIONAND GENERAL INQUIRIES:
7clephone FAX E -niod
0 Customer Service: 1/8001328 -4880 1/ 800 340 -9378 west.customer is e(dtho nlSO I I.co Ill
(7 00 AM 7 110 Phl Ceutra{ N6F't
0 Sales 1/800/328 -9352 wesi.sales@- thomson.com
0 Federal Govexnmeut Accounts: 1 /800 /328 -2781 1/6551/ 687 -6857 west.fed. ost(wlhomson.com
t I Ap9 S:W I'M -L nvtd A7 -FI
0 Bookstore Accounts: 1/800/328 -2209 1/651/ 687 -6857 west.bookstore�t? %thomson.com
(731/ AM SAO P-M Crn[r.J M -Fi
0 International Accounts: 1/ 651 687 -6857 west. international .accountservicetU�ihomson.com
0 West Main Web Site: wcst.thomson.com
Y011 nuty n US lit You rtu7v mail pa niettts to }011 17111Y return merchomlise to
W'est West Pavment Center West
P.O. Box 64833 P.O. Box 6292 Returns Bldg B
St. Paul, NIN 55164 -0833 Carol Stream, IL 60197 -6292 525 Wescott Road
Fagan, AiN 55123
e -mail: 1Vest .ANPavmentCeuterC�?thomson.com e -)uaul: West. ARRetm •nCeittet• (qthontson.coni
e -mail: West .AltRelundCenter(�l:'thomson.com
FOCI Shipping Point
WEST) 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 2
04
Customer Service: 1/800-328-4880
BILLING ACCOUNT INVOICE INVOICE DATE: BILLING PERIOD PAYMENT: DUE TOTAL NVOIC£
10p0359p94 824968474 05/04(2012 APR 05 ;2012 -:.MAY Q4, 2012 06103/20112 AMOUNT IN USA.
1,818 .58
SH #P(PL)ST DATA DPLIVERY> >DESCR OTY UNIT TAX TOTAL
POSTING NUMBER: PRICE IN USA iN USO
FOR PA4ywN7 REFERENCE IN.. USD
DISCOUNT PLAN CHARGES
04/05 6078907947 402104805 IN CODE T35 (6 BKS)
IN ANNO CODE T35 SECTIONS 35 -1 -1 -1 2 217.50 435.00
THROUGH 35- 35 -3 -7 CRIMINAL LAW AND
PROCEDURE
WestPack 50% Discount 217.50
IN CODE ANNO T35 SECTIONS 35- 36 -1 -1 2 217.50 435.00
THROUGH 35 -38 -1 -END CRIMINAL LAW
AND PROCEDURE
WestPack 50% Discount 217.50
IN CODE ANNO T35 SECTIONS 35- 38 -2 -1 2 217.50 435.00
THROUGH 35 -41 -5 -END CRIMINAL LAW
AND PROCEDURE
WestPack 50% Discount 217.50
IN CODE ANNO T35 SECTIONS 35- 42 -1 -0.1 2 217.50 435.00
THROUGH 35 -42 -5 -END CRIMINAL LAW
AND PROCEDURE
WestPack 50% Discount 217.50
IN CODE ANNO T35 SECTIONS 35- 43 -1 -0.1 2 217.50 435.00
THROUGH 35- 47.5 -5 -END CRIMINAL LAW
AND PROCEDURE
WestPack 50% Discount 217.50
IN CODE ANNO T35 SECTIONS 35- 48 -1 -0.1 2 217.50 435.00
THROUGH 35 -51 -36 -END CRIMINAL LAW
AND PROCEDURE INDEX
_WestPack 50% Discount 217.50
Subtotal 1,305.00 u.vu i 305:00 S
DISCOUNT PLAN CHARGES TOTAL 1,305.00T
ANNUAL /MONTHLY CHARGES
May 01, 2012 May 31, 2012
05/01 6079277118 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 44.58 0.00 44.58S
ANNUAL /MONTHLY CHARGES TOTAL 44.58 T
SUBSCRIPTION PRODUCT CHARGES
WESTo SUBSCRIPTION INVOICE DETAIL
A Thomson Reuters business
Bill To: From:
CARMEL LAW DEPT Thomson West
DOUGLAS HANEY P.O. Box 64833
1 CIVIC SQ St. Paul, MN 55164-0833
CARMEL IN 46032 -2584 Page 2 of 2
04
Customer Service: 1/800-328-4880
BILLING ACCOUNT INVOICE.:..::::: INVOECE DATE BILLING. PEREOD PAYMENT:: DUE. TOTAL INVOICE
1C00359t194 824968474 05/04...... APR 05 ::2012 ::MAY Q4, 2012 x.6103/201;2 AMOUNT IN USA
1 818.5.iE
SHiPfPOST DATE: DELIVER DESCREPTION IITY UNIT TAX TOTAL
P TING NUMBER NUMBER PRICE iN USD 1N USD
PoR PAYpeEN7 REPERCN" iN USD
04/25 6079046111 401836425 MCQUILLIN LAW OF MUNICIPAL CORPORATIONS 1 469._00 0.0 469.00 S
3D V8A (2012)
SUBSCRIPTION PRODUCT CHARGES TOTAL 469.00 T
i
Thank You
INDIANA RETAIL TAX EXEMPT PAGE
C o f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
D` -.�A 1111 G� 0-F L 7 ,L„ FEDERAL EXCISE TAX EXEMPT
T I71� Iv V 35- 60000972
ONE CIVIC SQUARE F 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.AC000NTS FOR CITY OF CARMEL 1.997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7
VENDOR �r SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
'Ni
cw%'
C", A
-XI M111-1
x I
V
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT g� g'S8
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
J NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTION 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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 2 6 4 3 6 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.._--
ALLOWED 20
IN THE SUM OF
g/� •S8'
ON ACCOUNT O APP OPRIATION 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_
204,A—
Si� r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund