211991 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
c CARMEL, INDIANA 46032 P.O.BOX 6292
CHECK AMOUNT: $513.58
CAROL STREAM IL 60197-6292 CHECK NUMBER: 211991
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 R4469000 26386 114 . 81 LIBRARY REFERENCE MAT
209 4469000 825304645 189 . 85 LIBRARY REF MATERIALS
209 R4469000 26024 825304645 65 . 00 LIBRARY REFERENCE MAT
209 R4469000 26374 825304645 143 . 92 LIBRARY REFERENCE MAT
SUBSCRIPTION INVOICE SUMMARY
Bill To: From:
CARMEL LAW DEPT Thomson West
DOUGLAS HANEY P.O. Box 84833
T CIVIC SQ St. Paul. MN 56164-0833
CARMEL IN 46032.2584 Page 1 of 1
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IMPORTANT NEWS
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See reverse side for contact and payment infurmation
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PE#1C1r a111•U�ti'.. TRX'IN U&R: TOTAt,IN USD' ..
4.
ANNUALrMONTHLY CHARGES
44.58 0.00 44,58 S
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SUBSCRIPTION PRODUCT CHARGES 461.00 0.00 469.005
TOTAL INVOICE AMOUNT 513.58 T
v
RETURN BOTTOM PORTION WITH PAYMENT - THANK YOU
INVOICE 825304045
ACCOUNT # 1000359094
VENDOR # 41.1426973
VAT REG p LUS260065554
PAYMENT DUE 08:0312012
AMOUNT DUE IN USO 513.58
AMOUNT ENCLOSED IN USD
West Payment Center CARMEI LAW 13FPT
P.O. Box 6292 DOUGLAS HANEY
Carol Stream, IL 80197.8292 1 CIVIC So
CARMEL IN 46032.2584
0825304645 0000000000000000000000 20120704 ZCMI 000051358 0010 1000359094 6
WESTa SUBSCRIPTION INVOICE DETAIL
A Thomson Reuters business
Bill To: From:
CARMEL LAW DEPT Thomson West
DOUGLAS HANEY P.O. Box 64833
1 CIVIC so St. Paul, MN 55164-0833
CARMEL IN 46032-2584 Page 1 of 1
04
Customer Service: 11800.328-4880
SILI:InI(3 ACCE7t1NT'#: INVOICE INYOICI; tSATEY :$ILLj.NQ P7~RIAQ AA.YMENT:D>a1^ TQ.TAI. 1NV0'
Tbcros 3494. &2530 ,645: 07/0411291,,2 ,;' IUtd:05 2 I.2 -"JUL:0<F�•291'.,2 : '"':: 081#J312t33 2.;:: AMQI#NT-iN [iSQ
SHIPli>OS3 DA FE.%.:.:t3ECIVER�I dESCRIPTItaAI'" QTY :. ; ttn11T.. 'TAX. :;.. TO7AI
POSTING-1NUM6j H" . .NUMBER.' PRICE :. ,1N USD
}ion?cnYnt> ur ilrr ,
iN l3SD
I ANNUALIMONTHLY CHARGES
� I i
i Jul 01, 2012 Jul 31, 2012
07101 60803921 14 iN LEGISLATIVE SERVICE DISCOUNTED SUB 1 44,58 0.00 I 44.58 S
I
ANNUAL1MONTHLY CHARGES TOTAL 44.58T
- - - - - - -- - - - - - - - -
-j SUBSCRIPTION PRODUCT CHARGES
i
'06/06+ $079974103� 4032138061 MCOUILUN LAW OF MUNICIPAL CORPORAT;ONS 1 469.00 0.00 469.00 S
3D V3 (2012)
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SUBSCRIPTION PRODUCT CHARGES TOTAL 469.00 T
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Thank You
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
WEST PAYMENT CENTER
Purchase Order No.
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))
8-9-12 825304645 West subscription per the attached invoice $513.58
Encumbered PO #26024 - $65.00 - FINAL
Encumbered - . -
Encumbered - $ 1 14.8 1 - FINAL
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
VVIEST PAYMENT CENTER IN SUM OF $
P.O. Box 6292
Carol Stream, IL 60197-6292
$ $513.58
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND - 209
440-69000 Library Reference Materials
�tO Is Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
26024 825304645 FINAL $65.00 bill(s) is (are) true and correct and that the
26374 825304645 FINAL 143.92 materials or services itemized thereon for
26386 825304645 FINAL 114.81 which charge is made were ordered and
209 825304645 69000 189.85 received except
20
ur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund