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212809 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 01 � ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $3,387.11 ro CARMEL, INDIANA 46032 P.0 Box 6292 <_on is CAROL STREAM IL 60197-6292 CHECK NUMBER: 212809 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 825395582 352 . 80 LIBRARY REF MATERIALS 1180 4469000 825482611 3 , 034 . 31 LIBRARY REF MATERIALS SUBSCRIPTION INVOICE SUMMARY $�i ?o 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 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 BILLING ACCOUNT #: ANVOICE'NO: INVOICE DATE: BILLING PERIOD: PAYMENT DUE: . TOTAL INVOICE 1000359094 ,:82548261:1: 08!44/2012 JUL 05, 2012 09/03/2012 AMOUNT IN_US0:``: . AUG 04, 201.2: DESCRIPTION PRICE IN USD TAX IN USD TOTAL IN USD DISCOUNT PLAN CHARGES 642.00 0.00 642.00 S ANNUAL/MONTHLY CHARGES 46.81 0.00 46.81 S SUBSCRIPTION PRODUCT CHARGES 2,345.50 0.00 2,345.50S TOTAL INVOICE AMOUNT 3,034.31 T REM177ANCE 11'VSTR1,,,CT1ONS• 0 '}cans:Net 30 0 Canaajan Regiqratitin Nun I ber 0 1!sL•the cnciok-,�ll cnn,clopc to yoar payment. C;1,;:ld,1 cis-1- 701han 1 0 LkRwh and NrwT Tv lornitance pmpm and make ppnwm pqwMe ro MOW. WHO Ohwnlfia PSI k3465) Federal f(lentijication Na.wher 41-1426973 QS-1 102 0 DO 1101 eflClkl,,:Ca ah 0! tnrcirtn CHI Olwaio PST 501,)=o,-I(:f 0 Rm"Aendwas Pont he Man thm a VS.Nmk ww"mi. PSI 18 0 "V I i I c your aL.,o i i i i i it ii i P i bi2 r.)fl t I i l,ft k,i i!of dour c he c k nt Fold ot ymr chcek of iemitlaocc poilion. WESTRETURN POLUT. It you alc 11"t C, lnp!evcl� ].�d Wilil the]'I 0L1U,'1S`N OU PUIVIIInC of hCellIC ft-0111 mar ICUP I)h'il,n vJlhin 45 da} 01'the original in t oi:-c i%lC,t,hip dA0 Rw MH cmh or refund. 11 ;Ni{ "pmww awnlawd with own wc We reVowTHY(Ile cuswnw. Cu�tolrlcrswilj i:piomoilonei To onswo volume PpwCWllt,,.l1%vayS cnclw;e V61,11}•Mir return a cope n!the oriw,!d,h\ciy or 'ocunlclu, mdwWW a bAn cWhn.don A dw wwn An the return.Mi,M"t yNcy Am not qj1,hwWre sa"ce,such H NWAK, Slbschher& lawkOK LM anti appli:aP,;c l a"othted"Mmkw pwduci,. P!ea,e iet-cl 10 t,Ml ,ub;ciibct for�rje::in,;,l nn and condition. OATiNi., RESOURCE.- jTo ac,c— Vthc aw,:,ww 24 0 A"cn wnwc m My Acommi at wentAmmm"ml: o Make plymmls 0 Mum products 0 Pwswnd"maymml 0(A wk older qn� 4, Makaal:,\ !,Jn)V, c RN-q doh kaw MAN T-m-us 0 lawnlow aNqu KA pownt i-A-d aNd creel? are 0 Acce,,;,, 3Q1cnh(;uc w IMHOMMIP 0 Avamm Ponnem ullormnion 0 Ppown lKlory Kh""wn 0 MAw pa"An, o Rown mAmnhon a &Traininp C,mlact Mwmwwr FOR ASSMT4NCE 11717-1 BILL[iN,"G,.5t.BSCRII'17( N.,iND GENERAL INC4,71RIES: 0 C"womor S"A" IMMIM214880 =0=9378 W"St,CLI 11, C,I K'Cli4'I ill'I a1101 • il k-CY)AM 7 00 PNI M-F, 0 SM, IM001284352 wcand"Aunm"n:u r) 0 Mork!CmwnmeW AmmMs: 1/8001328-2781 11051/687-6857 :7(,n AM-5 11\1 F) 0 HwUMm Accmnh: 118001252209 13514870857 ;—D AM-5.0v PM 4',im..�M F� 0 1MwnWAnWAmuuuds: 1/651/687-6857 vl C,I Jrllej natiot I;d ZICCOLI)n.eCl 10111,011 CUT!i 0 Wc,,t Vain%Neb Site: stest.thomson.com An nM1V"The us al- mov in(wil po"'llwar., to meet wilffil MCR West WeM PM nwM (Mer Wens R0.;";ik\64833 P.O.Box 6292 Rown"BMg B A 1'.<t:1.NIX MAO= (And!Stream,11,60197-6242 525 IlVescott Road Fag=NIN 55123 rb domwmxwu IL e-mail: PlOdLIC!,MC 111111;)Cd 1011 WEST) 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 1 of 2 04 Customer Service: 1/800-328-4880 BkLLING:ACCOUNT t#: INVOICE`` INVOICE DATE: BILLING PERIOD: PAYMENT DUE: TOTAL INVOICE 1000359094 8254826:11 0810412012 JUL 05. 2012 - AUG 04, 2012 :09/0372012 AMOUNT IN USD:< 3,034.3.1 ' SHIPtPOST DATE :DELIVERY DESCRIPTION QTY: ' UNIT TAX TOTAL POSTING NUMBER NUMBER PRICE IN USD: IWUSD FOR.PAYMpN7 F26FpRENCE:: :: IN::.USD DISCOUNT PLAN CHARGES 07/13 6080575302 403847248 IN DIG 2D V29A-V30B (6VOLS) PO#i 10678 & 10679 IN DIGEST 2D V29A INDICTMENT AND 1 214.00 214.00 INFORMATION 107 -- INFANTS 1880 WestPack 50% Discount -107.00 IN DIGEST 2D V29B INFANTS 1881 TO 3160 1 214.00 214.00 WestPack 50% Discount -107.00 IN DIGEST 2D V30 INSURANCE 1 TO 2272 1 214.00 214.00 WestPack 50% Discount -107.00 IN DIGEST 2D V30A INSURANCE 2273 TO 1 214.00 214.00 3172 WestPack 50% Discount -107.00 IN DIGEST 2D V30B INSURANCE 3173 -- 1 214.00 214.00 INTEREST WestPack 50% Discount -107.00 IN DIGEST 2D V29C INFANTS 3161 -- 1 214.00 214.00 INSPECTION WestPack 50% Discount -107.00 Subtotal 642.00 0.00 642.00 S DISCOUNT PLAN CHARGES TOTAL 642.00 T ANNUAL/MONTHLY CHARGES Aug 01, 2012 - Aug 31, 2012 08/01 6080928984 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 46.81 0.00 46.81 S ANNUAL/MONTHLY CHARGES TOTAL 46.81 T SUBSCRIPTION PRODUCT CHARGES 07/31 6080774250 403947862 MCQUILLIN MUN CORP 3D 12 PP AND INDEX MCQUILLIN LAW OF MUNICIPAL CORPORATIONS 1 150.00 150.00 3D 2012 INDEX PAMPHLET MCQUILLIN LAW OF MUNICIPAL CORPORATIONS 1 2,195.50 2,195.50 3D 2012 PP Subtotal 2,345.50 0.00 2,345.50S 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 2 of 2 04 Customer Service: 1/800-328-4880 BILLING ACCOUNT tt: INVOICE INVOICE DATE: BILLING PERIOD:::: PA.YMENT..DUE: TOTAL INVOICE 1000359094 8254826.1 0810412012:: JUL:05, '2012 AUG 04, 2012:.._ 09/0312012 AMOUNT IN USD:.: SHIP/POST DATE; DELIVERY: . DESCRIPTION : QTY UNIT TAX::' TOTAL:. POSTING NUMBER NUMBER PRICE IN USD IN tJSD FOR.PAYMENT REFERENCE IN USQ ISUBSCRIPTION PRODUCT CHARGES TOTAL 2,345.50 T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - i Thank You INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 1i PURCHASE ORDER NUMBER ''/'"" /,/��/v FEDERAL EXCISE TAX EXEMPT 1J I U 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 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 713111�--- f SHIP VENDOR TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION At ti A •t jfl x� °•a Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT / ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT -� 11d lG? ' �' �CDO PAYMENT C3�'•- f A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 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 ! .t " AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. - - 7 V L Y• - I 5 G 6 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO..._-_.....__ _WARRANT ALLOWED 20 IN THE SUM OF$ ' ON A ROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT --ems I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 03 - 31 materials or services itemized thereon for which charge is made were ordered and received except.- ----_-------- .� 20.._L;, — �- ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund I ACCT// 1000359094 CARMEL LAW DEPT DOUGLAS HANEY o, �o I Civic SQ THOMSON REUTERS CARMEL IN 46032-2584 INVOICE N 825395582 WEST INFORMATION CHARGES INVOICE PAGE JUL 01. 2012 - JUL 31, 2012 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 352.80 0.00 352.80 - ......................_.. POR.TANT_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 1-800-329-4880 REMMANCE TA'STRUCTIOAIS: 0 Terms:Net 31) 0 Canadian Registration Numbers ® Use the enclosed envelope to send your payment. Canada LIST 136418480 0 Detach and return the remittance portion and make payment payable it)"Wcst'•. 131ilish Columbia PST 837565 Federal Employer Identification Number 4 1-142 69 73 Quebec Qs 1" 102 16239(3 0 I)o not enclose cash or foreien cuirenc•v. Ontario i'S"1' j0O?-0ibtl 0 Remember,check;must he dray+n from it U.S.hank account. Sa,katchewan I'SI 1895663 0 Write your account nurnhcr ou the final of your check. 0 Do not fold or staple your check of remittance portion. I'VE-ST RETURN POLICY.- _ If you arc•riot completely;i1tisriCd W1111 the product;°°you Purchase or license from\Vest,iou may tenuu illk:in within 45<f:n-of'the original invoice(West ship dide)for full credit or refund. Pack wearily and return all merchandise.in,urinx contents for it,vidtw.. All expenses associated with return,arc the responsibility of the customer. Customers will forfeit any applicable discount;wncn returning pan ul a promotional sale. To enunr aectrrate processor,anvil-"enclose�silh}'our return it cop~ of the original dcliveiy or bilfin,.ctoc:umem, including a brief explanation of the reason for return."This West police does not apply to online erviacs,such as W'esdi,w Subscriber is responsible for any applicable charge;associated with online products. Please refer to yUnr sub;crihcr ag.reerraent for;pecifir t.:rnr,laid conditions. ONLINE RESOL'RCI : 'I'll 1cl.CY\.un•ni'ncc ICU 01M I irIiA!Ili tlon 24 hutna;d,tt`: 0:ACC.cs online at�'h"Account<t kvesi.thomson.cona: 4!`"lake payments 0 Return pn clues, a P:s,t+ m,rna=anent P(.h Ck:n 4et ,,:,r!•, i 4 Max addre»changcs 0 Rccluestduplicatc hilintg documents 4 Information ahout last pa}menu icec•ivcd and credit,pi�st,d 0 A.ccss I"'y'i'elophonc at 1/800%32814880• 0 Account PaVlrtent information 0 Payment history inG,rmanon 4 Make}riv;;aci, , 0 Retona information 4 Sales&'I'mining Contact information FOR ASSI.S'TAA7CE 6VI'I H BILLING,SUI3SCRIPTIONAND GENERAL INQVrII•.'IES: Llcphonc h,1,C L-meal 0 Customer Service: 1!800,'328-4880 1/800,1340-9378 we>t.custon ;!.tore ice<-% 00 AN --Or,P.%t 0 Sales Ii800i328-9353 vc,tsal ;%'the muatcor,! A Federal Government Accounts: 1;800/328-2781 11651!687-68;7 we;t.fed.;o't rr lhcarwn.,u:u 0 8nl:kstore Accounts: 1!8;111/328-'209 1/6511687-6857 west.hook,tor,-i:!thoma on i,,m 0 twernational Accounts: 1/651/687-6857 wc,;(.!ritenr<,tinna Laccnunt.,crc a;•,��'tir,an,rar,.nnp A "est,Hain Web Site: west.thonson.cum )flit 111!!C 111(1ll pa vine 7wS to ),t)N tipaY t'!'turn JNew,fI<Mdisc Io ��est ;lest PaN client Center Wc`t Y.O.Box 64833 P.O.Rox 6292 Rctttrns-Bldg R St.Paul.NrIN 55104-0833 Carol Stream,lL 60197-6292 525 NVescott Road Eagan,MN''55123 it e-mail:'`1`est.ARl'aymcutC'entea•(+thomson.com c-mail:14'est.:lRReturnt:cnl+rr i P ihomson.com e-mail:`Vest.ARRefandC'enlcrlri`lhomson.eotn _j ProdUC•r>are sh[fiped POB Shippinh-!'„inr ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY 1 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 # 825395582 BILLING SUMMARY PAGE POSTING # 6080977397 JUL O1, 2012 - JUL 31, 2012 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF CHARGES WESTLAW SELECT-NN'Pack MONTHLY CHARGES DATABASE ALLOCATION 331.64 0.00 331.64 COMMUNICATION ALLOCATION 21.16 0.00 21.16 TOTAL MONTHLY CHARGES 352.80S 0.00S 352.805 TOTAL N'ESTLAW SELECT-WPack CHARGES 352.80SG O.00SG 352.80SG TOTAL DETAIL OF CHARGES 352.80SG O.00SG 352.80SG TOTAL WEST INFORMATION CHARGES 352.80G O.00G 352.80G DETAIL OF INCLUDED USAGE (FOR INFORMATIONAL PURPOSES ONLY) SUBSCRIPTION USAGE WESTLAW USAGE CHARGES TRANSACTIONAL SEARCHES 20 0.00 * * * * * * * * * * TRANSACTIONAL MULTI-SEARCHES 81 0.00 * * * * * * * * * * TRANSACTIONAL ONLINE FINDS 18 0.00 * * * * * * * * * * OFFLINE TRANSMISSION WESTLAW LINES 4,711 0.00 * * * * * * * * * * TOTAL OFFLINE TRANSMISSION 4.711 0.00 * TRANSACTIONAL ONLINE CITATION CHECKING 10 0.00 * TOTAL WESTLAW USAGE CHARGES O.00S * TOTAL DETAIL OF INCLUDED USAGE O.00G * 1000359094 A it INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 1i PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 A5o�G) J ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARME E CIVIC-SQUARE UARE2584. VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE `.DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION SHIP VENDOR TO ,1 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION �E. r s` Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENTS S?O A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 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 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. � •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 /.i`�L�d_ t.✓1 �/`!/fi!'t[�✓i AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. yl ` •,-- CLERK-TREASURER DOCUMENT CONTROL NO. A COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 - _. IN THE SUM OF$ $ �sa • �v N ACCOUNT OF APPROPRIATION FOR J 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 p -- ��3g Sgt Sa • materials or services itemized thereon for . which charge is made were ordered and received except ----------- - t - ............ ................................_......-.... ' S atu _..-.._.. .............................................................. ----------._..................-......................................................... Title Cost distribution ledger classification if claim paid motor vehicle highway fund