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Home My WebLink About211091 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $1,083.65 CARMEL, INDIANA 46032 P 0 Box 6292 CAROL STREAM IL 60197-6292 CHECK NUMBER: 211091 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 825113999 344 . 00 LIBRARY REF MATERIALS 1180 4469000 825134719 233 . 08 LIBRARY REF MATERIALS 1180 4469000 825219910 336 . 00 LIBRARY REF MATERIALS 1110 4358200 825250950 170 . 57 SPECIAL INVESTIGATION ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY 1 CIVIC SQ o°;;.!r•' o THOMSON REUTERS CARMEL IN 46032-2584 INVOICE # 825219910 WEST INFORMATION CHARGES INVOICE PAGE JUN 01, 2012 - JUN 30, 2012 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD 'VEST 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 you receive from us. Sign up for e-Billing now and receive an e-mail notification when your invoice is available. Logon to https://ebiIling.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 /000359094 A 1-800-328-4880 RI_AHTIA.NICE INST'RUT310.VS: 0 "Perms:Net 30 0 Cauadimt Registration numbers 0 Use the enclosed cuvelopo to send your payment. Canada GSP 1164 1 84SO 0 Detach and return the remittance portion and make payment payable to'`yY'ea". British Columbia PST R3756511 Federal Employer Identification Number 41-1426973 Qaebec QSl' 1021613993, 0 Do not cnclose c,�h<,I forenni curroucv. Oinario PST i002-0i()0 0 Remember,checks must be dracr it from it 1.'.S.bank account. Saskatchewan PST 189566, 0 ��OM your account nurnbdr e k the from of Your check. r� 0 t)o not fold or staple your check ut icmittr+nce portion. IVEST REI UR:'S'POLKIT. If you arc not compleicIY satisfied with the produces' you pure:haso or license from b�'rst,you may return dx;nt within 45 days of the original invoice ship date)for full credit or refund. Pack securely and return all merchandise.inmuring contents for its value. All expenses associated with returns are the tesporiO)ilit.of the customer. Customer,will forfeit any applicable discounts when returning part of a promotional sale. To enstn'e accurate processing,,always enclose with your return a copy of the origmtt)delivery or billing,document, includin,,a brirf explanauion of the reason for the return.*This West policy dies not apply to online services,such as Westlacc. Suh;criher Is responsiblr Get any applicable charges associated with online products. 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OATIAT RESOURCE: To acces,am of the account information 24 hours/daY: 0 online at Mi Account at ee<.t.tltumson.c„m: o\-take pwymcnts o R2,tum products o Yasr:,rd manat-e,ucnt o C licc!,oidr: ;talus o Make adowc . changes o Kcµtest duplicate hilhng,documents o Information about last payment teccaticd and credits posted I 0 Accctis 1„ i'elophone at 11800/328/4880, o:\ecount Paylne,nt Information 0 Payment History information o \lake pay meats IIII o Return information 0 Same,h Training Contact information FOR ASSISTANCE. 61'7771 BILLING,SUBSCRIPTIONAND GENERAL INQUIRIES: 7idephone h"li E-mail 0 Customer:Service: 1/8(1(1/328-4880 1/800/340-9378 tivest.custorner.serc icer?thomtiuit. otn '00 A-M- {?Q I'M-Cenral NI-PI 0 Sales 1/8110/328-9352 west.salcs<5A)thontsoII.eonI 1 0 Federal Gin ernmentAccounts: I/800/328-2781 1/651/687-6857 west.fed.g,ovtaf,-thumsrot.alnt (7,(U AM-5,110 PINT-C,rtra:M-P; 0 Bookstore Accounts: 1/800/328-2209 1/651/687-0857 cacst.booksiorc „thorax n.conn "7<i0 AN4-5:00 I'M-(enua NI P) 0 International Accounts: 1/651/687-6857 west.intetnatio tit I wcou III.,en ICC�,ilthontsem com 0 West Main`<t'eb Site: west.thomson.com }tru nrap write its at- 1i,1rt mov marl parmcNt,% to— }bu nrnr rc turrt mert"hundise to - West !Vest Payment C;cttter (Vest M.Box 64833 11.0.Box 6292 Retnrris-Bldg ti St.Paul.IN3\55164-0833 Carol Stream,11,60197-6292 525 Wescott Road Futomt,M n 55123 e-mail:mail:�4'est.:1K1'aynrcntCenteru,thomson.com e-mail:l�cst.AltKe turn{'rntcrR+ihomsnn.com - a t''est.;\RKctundCen[triFiibnnrson.com � ' Ytodu.a.,,ne lAlippul I'(1B SlljppinG Runt 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. 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INVOICE N 825219910 BILLING SUMMARY PAGE POSTING k 6080431817 JUN 01. 2012 - JUN 30, 2012 1 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 O.00SG 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 19 0.00 * * * * * * * * * * TRANSACTIONAL MULTI-SEARCHES 43 0.00 * * * * * * * * * * TRANSACTIONAL ONLINE FINDS 2 0.00 * * * * * * * * * * OFFLINE TRANSMISSION WESTLAW LINES L196 0.00 * * * * * * * * * * TOTAL OFFLINE TRANSMISSION 1,196 0.00 * * * * * * * * * * TOTAL WESTLAW USAGE CHARGES O.00S * * * * * * * * * * TOTAL DETAIL OF INCLUDED USAGE O.00G * * * * * * * * * * 1000359094 A INDIANA RETAIL TAX EXEMPT PAGE City ® I' Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER 1i FEDERAL 5-00 0972 EXEMPT 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 'UR%CHHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION SHIP VENDOR TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Send Invoice To: ' ` I PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT 3� •vv � A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. ✓/1rf4:i(Y�IDW� NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS �f 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 /7 SHIPPING LABELS. {y z ��./�/ • •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE i,� �./� _7'02it 11/1rl AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. //' v CLERK-TREASURER U DOCUMENT CONTROL NO- 26523 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER WARRANT ALLOWED 20 - IN THE SUM OF $ 4—V?W-4 d ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/'FITLE 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 —---------------------- ...................-------------- ................................ 20,/Z,, ................. .................. ................. .............................................. S, .................... .................................................................................. AtTitle Cost distribution ledger classification if claim paid motor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY THOMSON REUTERS o; 'e 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 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://ebiIling.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 811 LAN! ACCOUNT:$; INVOICE:'I'd0; fNVOlCE"GATE. . Sll l FN.G PER PAiYIUIElVT DUE.: TOTAL INVOICE 1000369094;. 825134719 06/44/2012 MAY: 05, 2Q12`- 07104f2GI2 AMOUNTAN USD: JUN*E74: 20112":: .:_:::: -. . .; 233:Q8`>":»:;;.:;::: DESCRIPTIpN - PRICE IN USiJ: `TAX.IN,USD. T.OTALaN.USD`.:`_::: ANNUAL/MONTHLY CHARGES 44.58 0.00 44.58S SUBSCRIPTION PRODUCT CHARGES 188.50 0.00 188.50S TOTAL INVOICE AMOUNT 233.08 T -1 . I L lmo,�s uul�i41 f{O1 Pad�!ujs.'uv cj�npq"c�i REMITTANCE INSTRUC71ONS: 0 Terms;Net 30 0 Canadian Regictratiten Numbers 0 use the c•rwfo,�ed cnve!ope to send your payment. Canada UST 1 3 64 1 8450 0 Dclach and return the remittance portion and make payment payable to"\Vest". 13riwh Columbia PSP 837565 Federal Employer{altutificrrtiart.\'rarrrher41-142097.3 Qucl:ecQST 1021623993, 0 fro not duel,„c cash or fnre{an currcnev. 0w:w1O PST 5002-0560 0 kemembei,chcxk-must be•drawn hom a U.S.bank account. Sn,katChewan PST 1 89566 3 0 \Vrite Your account uumbcr on the from of lima.cheek. 0 Do not fold or staple your c•hcck o1 remittance portion. 11'EST RETURN POL10 if you are not Corttpidtcl” sausfiod with the prods t, you pwchasc„I license From\Vest.}o1,Inay Ietinn then{within 45 day,of the r,riginai inr;lc:±\\'ea ship,hate)for Cull credit or n_Cund. Pack securely and return all merchandise,in,urinc contents for ita value. All e.xpcn,.:,; :: ra.:;i ith rcturrs are the re�ponsihiIit) ol'the customer. Customer,will forfeit any apphunhle dtscouuts when remrning part of prnmrtL,u,1i :,de, To ensure.1CCUt;ne In'oces�ing,always enclose with your return a cops of'the original del Ivery or billing.document, in(1116!q, h=1.. r.wlanalion 1,f the reason for the return.*Phis West policy doe,;not apply to online setA{cc:,such as\Vcstlatt. Suh,criher is tc,po t,1l,b.•;11, .m.% appficahie Charge,a„oc•iated with online products. Plca,e refer to- twin'subscriber agreement for specili.,terms and cf mhilon�. ONC.1.1'1:RESOURCE: To accea ant•oi'the account information 24 houre;ilav; 0 1CCe•.: I :ne at N1� Account at west.tl;nlnwn.c m: 0\lake parmenls 0 Return pmducts o Password management 4 Clicel,order :tatu, 0 aL (,:bare,,Cnangc,, v kcquc,t duplicate billing documents 0 information about last payment recened and credits posted 0 Access bv lrlephone at 1/800/328/4880: 0 account Payment information 0 Payment history information 4 Hake pa\m,:utz 0 Return information 0 Salcs do Training Contact infornnttion FOR ASSIS7ANCE WITH BILLING.SUBSCRIPTION, AND GENERAL INQUIRIES: T<'(ephonc' hit.\ E-mail 0 C'usiornerService: 1/800/323-4580 1/800/340-9378 west.CUStomcr.SCraicerC%'dtcanson.eon, t7'00Akl-7{70 PSI-Cculmi\i-P1 0 Srtcs 1/300/328 0352 tvcstsalc C9thcunsun.COnt 0 Federal Government Accounts: 1/800/328-2781 1/651/687-6857 we t.fect.govt(ii;thomson.com 7 00 AM-5:1,1)I11,1-Ccuual tit-P) 0 Bookstore Accou tits: 1/800/-128-2209 1/6;1/687-6857 t+est.bookstore<tthom,on.cotn 30 AM-5 oo Ptil-('C„cr:,c M-r-, 0 Intmiational Accounts: 1/651/687-6857 eve;t.interuationA.:tc•cutnu.seIV ice C%thom,on.cOrn 0 1kest Main Web Site: vvest.thomsonxom Y ll n1113,wi-ire assn - }i)r!n,irt nruil pc vnrcrrt,tN ),)m may ietm-n merchandise to West VVest Payment Center 1vest P.0,Box 64833 11.0.[lox 6292 Returns-1 idg It St.Pant.MN 5516.1-0833 Carol Strearn,IL 60197-6292 525 \Vescott Road Eagan.14;'55123 i-ntsil:Nest.:U{Pa�rncntCenicr(.;'ihcmtsnn.com e-mail:\>cst..�1212eturn(lenterc thumson.cont I a.nv.,il• W—t .,,11 a4'a,�t1('vn4,vGi1l,uoi�,mrnm i 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 1 04 Customer Service: 1/800-328-4880 BILLING ACCOUNT # INVOICE INVOICE DATE: BILLING PERIOD: F'AYfltl£NT.`Dl1£:` TOTAL:INVOICE 100©9530194.:;: 825134719 06104%2012, MAY 05, 2012 - JUN 04,:20.1.2. 07/04/2012 AMOUNT.114 USD:: 233.08 SHIPJPOST::DATE DELIVERY DESCRIPTION:::.. QTY .; UNIT TAX:::::::::. TOTAL POSTING NUMBER NUMBER :PRICE..: :. IN USD IN USD. POR.PAYMEW REFERENCE #N:USA ." ANNUAL/MONTHLY CHARGES Jun 01, 2012 - Jun 30, 2012 06/01 6079827007 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 44.58 0.00 44.58 S ANNUAL/MONTHLY CHARGES TOTAL 44.58 T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SUBSCRIPTION PRODUCT CHARGES 05/31 6079669780 403072898 BANKRUPTCY CODE MANUAL 2012 PAMPHLET 1 188.50 0.00 188.50S SUBSCRIPTION PRODUCT CHARGES TOTAL 188.50 T Thank You ACCT/; 1000359094 CARMEL LAW DEPT DOUGLAS {-IANEY THOMSON REUTERS 1 CIVIC SQ e CARMEL IN 46033-2584 INVOICE k 825113999 NVEST INFORMA'T'ION CHARGES INVOICE PAGE MAY 01, 2012 - MAY 31, 2012 1 CHARGE TAX "TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD NEST INFORMATION CHARGES 344.00 0.00 344.00 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 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 1000359094 A 1s4�.x.1 2a.u�l52R11 tmu,{i?aiddigS 8()d paddlgs a.u:'Pnpo4l REMITTANCE INSTRUCTIONS: 0 Terms:Net 30 0 Canadian Registration Numbers 0 l}se the enclosed am:elope to send your payment. CiAn<stla CST I'6412:451) 0 Detach and return the remittance portion and make payment payable to"",est'. British Columbia PST R3?565; Federal Employer-Identification Afarnber41-1426973 Qucbec QST 10216');9()3 0 Do not enclose cfi;h or liorewT!curresuv, Ontario PS'I- 5(.)02-0i00 0 Remcmhcr.check;must he drawn fron'l a U.S.bank account. Saskatchewan PS 1' 1 595603 0 Writi.your account uuntba on the front of your check. 0 DO nut fold or staple your check or remittance portion. i 4"EST RETURN POLICY- 11'you are not completely.satisfied with the products"you purchase or lice•n,e from West.you may tcusrn thorn a-ithin 45 d:}-s of the oiiginal invoice(NVcst ship date)for full credit or refund. pack scairely and return all merchandise.insurm_!contents fot its+raluC. All expemes associated with return,are the re,pon'Oility of the customer. Customers will forfeit any applicable discounts when returning part o! a promolioual sale. To ensure accurate processing,always enclose with your return a copy of the original delivery or'hillina document, includin,a hric;exptanatiorn of the reasovi for the return.*This his W\ t polio}itac.not apply to online services,such as Wcstlitw. Subscriber re re,pen,ibi: for any applicable charge;associated with online products. 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ONLINE RESOURCE: To access any of the account information 24 hours!da}: 0,Access online at_M Account at west.thomson.com: 0 Make payments o Return products o Passw:,rd management 4 Chock order stunt., 4 Mnk+::+ddre.,chanrc•, 4 Reclu.'st dup!ic.,tc hilhn,documents 4 Information ahoitl last payment received and credit•po,ted �0:\coos: 1t1Cptu,nc at U8001328/4880h o;\ count Payment information 0 Payment history information o'Oake payments o Return information o Sales&Training Contact information FOR ASSISTANCE 1"ITH BILLING,SUBSCRIMONAND GENERAL INQUIRIES: lelephopic TAX E-mail 0 Customer Service: 1/800{328-4880 1/800/3400378 west.custorncrservice<t'thom;ou.cnrn r-'00 AM-7'00 PM-('corral m-P) 0 S;des 1;800/328 9352 wc:st.sa}csC<%;thoni;an.cons 0 FLdcral Government,Accounts: 1/800/328-2781 1/6511687-6857 w-cst.fCd.govt<r thum.,on.amt ur.y�t-5.(10 t>tit-Coma.tit-r) 0 BookstoreAccouuts: 1/800/328- 209 1/651/687-6857 west.bookstorc%%thomson.cont tr_;n nx-t-5 00 Pxt A'-wt xt-r 0 Tulernational Accounts: 1/651/687-6857 wcst.intcrnati„naLaccount crvk ;a;ihnm,on corn 0 West Main Web Site: west.thomson.com )istr forty n-rite tts at- Km may mail pa.vinente to - }b)u mar wnij-rt merrrhandice to West West Payment Center %Vest Y.O.Mix 64833 P.O.Box 6292 Returns-McIg 11 St.Patti,JNIN 55164-0833 Carol Sti-eatit,11,60197-6292 525 bVescott Road V,aoan,s\1\55123 e-mail:ti'esl.AR1'avmentCenter(i�thontson.com c-mail:\1'csL.AKReturnC:cntur<rthomson.cnttr e-mail:T1'c•st.,112RefuudCenter(i+?thmnsun.com ACCT# 1000359004 CARMEL LAW DEPT DOUGLAS HANEI' I CIVIC SQ CARMEL IN 46032-2584 IMPORTANT NEWS *INDICATES A SYSTEM CREDIT Thank you for your business. 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INVOICE # 825113999 BILLING SUMMARY PAGE POSTING # 6079960257 MAY 01, 2012 - MAY 31. 2012 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF CHARGES WESTLAW SELECT-IfVPack 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 O.AOSG 336.00SG ANCILLARY WESTLAW USAGE CHARGES TRANSACTIONAL ONLINE FINDS 1 8.00 0.00 8.00 TOTAL WESTLAW USAGE CHARGES 8.005 O.IIOS 8.00S TOTAL ANCILLARY CHARGES 8.00SG O.00SG 8.00SG TOTAL DETAIL OF CHARGES 344.00SG 0.00SG 344.00 SC TOTAL WEST INFORMATION CHARGES 344.00G O.00G 344.00G DETAIL OF INCLUDED USAGE (FOR INFORMATIONAL PURPOSES ONLY) SUBSCRIPTION USAGE WESTLAW USAGE CHARGES TRANSACTIONAL SEARCHES 7 0.00 TRANSACTIONAL MULTI-SEARCHES 61 0.011 TRANSACTIONAL ONLINE FINDS 16 0,1)1) OFFLINE TRANSMISSION WESTLAW LINES 2.145 0.00 TOTAL OFFLINE TRANSMISSION 2.145 0.00 * "` "` J` "` TRANSACTIONAL ONLINE CITATION CHECKING 4 0.00 TOTAL WESTLAW USAGE CHARGES O.00S TOTAL DETAIL OF INCLUDED USAGE O.00G 1000359094 A r INDIANA RETAIL TAX EXEMPT PAGE City o Ca' rmel CERTIFICATE NO.003120155 002 0 JL JI 1i PURCHASE ORDER NUMBER 1� FEDERAL EXCISE TAX EXEMPT /T 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 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. 'URCHASE ORDER DATE, DATE REQUIRED REQUISITION NO. VENDOR.NO. DESCRIPTION 7 / �C.7" � ✓ SHIP VENDOR G� • G?• �J s ti{ 'p'� TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 99q sit' f r yes ,e �� s �: �®' ,. •• • '_, � •�'° Vie,.... T � y Send Invoice To: y PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT gQ Ol1d PAYMENT S ?.0 S. p A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND G�'J, G� ./+ G'�•� /� VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS 1 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 • -•'� f � AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER L/ DOCUMENT CONTROL NO. 2 6 5 2 4 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. _____VVARRANTN0`____ ALLOWED 20___ |N THE SUM OFs �^�n v"C+� ON��COUNT0 F APPROPRIATION FOR ika ' ' ' ' ` .' Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT | hereby certify that the attached immice(s), or bill(s) is (are)' hue and correct and that the materials or�oervicea itemized thereon for ^ which oh be \annadeweneorderedand naoeivedexou��_____._______ ' ' . ` _ , � / - { � ' ` ' --7"�- Title ' ' Cost distribution ledger classification if claim paid motor vehicle highway fund / � ` ACCT# 1003940760 CARMEL POLICE DEPT TERESA ANDERSON 3 CIVIC SQ �'{ 0 THOMSOnI REUTERS CARMEL IN 46032-2584 e,:... ..o INVOICE N 825250950 WEST INFORMATION CHARGES INVOICE PAGE JUN 01. 2012 - JUN 30, 2012 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN LSD NVEST INFORMATION CHARGES 170.57 0.00 170.57 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.,11ITTANCE INSTRC(.IVOIVS: 0 Terms:Net 34) 0 Canadialli Registration Numbers 0 ('�,c the enclosed cm elope to send yout payment. Cal'ada(SC 136418 4 80 0 Detach and return the remittance pottion and make poi mcni pa�ahle to"Wc,!". Btili',h CO]Unihia PSI U-1 E=-,; Federal Employer fitcrttifiention Number 41-1426973 QUIJIeC QST It 12 1 , 0 Do not enclose c,iSfi oi foreign Cill-l-ClICY. 01'(ario PST 5002 0560 0 W-menthei,check,nm,l he drakii I'mm a U.S.hank ZICz:olfflt. Sa,,katcficwan PST 181)5 6 6 3 0 Wilk your UCeO00t IlUnIbCr011 the front Of't OtIr check.0 D, :1,11,Fold or 1,lplo N Our Check ur I ell ii 11 ance portion. with the products* ,ou purd"'Isc or licell,e From X\cst.toil may Mum 11i'm;within 4;da of the e Hillf C;t'hip Ihtc�1"Dr 1*1111 credit or rct'und. Pack ccu rciv and return all merchandise.ni,urirn-,coniclits oit, i All 'ttl %N i I I I I cl It ni,are the responsibility o!the cumot nc r. cljstolrlcl,will forfeit any applicable discounis when returning part of To"[1,111v 1)1*0c(�SSIW•,akvnvs en dose%viih your return a copy of the ori,-,iiial dclkei\ or hillin,,,doL',unietil ii,clu'llm• h!""kxpl<'llut:on Of the reason tor the return.'`Thi,,,West policy doe,,not apply to online SUCh as\V';StkM. SlAl",Criller is :,,I :III'v dmlgc,ti ,o•ialcd\t oitfl onlilic products. 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For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com. INVOICE k 825250950 BILLING SUMMARY PAGE POSTING N 6080477615 JUN 01. 2012 - JUN 30, 2012 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR INVESTIGATOR 140.57SG O.00SG 140.57SG CLEAR ANCILLARY INVESTIGATIVE SUITE USAGE CHARGES SEARCHES 6 30.00 0.00 30.00 TOTAL INVESTIGATIVE SUITE USAGE CHARGES 30.005 0.O0S 30.00S TOTAL CLEAR ANCILLARY CHARGES 30.00SG O.00SG 30.00SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 170.57SG O.00SG 170.57SG TOTAL WEST INFORMATION CHARGES 170.57G O.00G 170.57G 1003940760 A VOUCHER NO. WARRANT NO. ALLOWED 20 West Payment Center IN SUM OF $ P.O. Box 6292 Carol Stream„ IL 60197-6292 $170.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 825250950 I 43-582.00 $170.57 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 Thursday, July 12, 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)) 07/01/12 825250950 monthly payment $170.57 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