214867 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
' CHECK AMOUNT: $311.50
CARMEL, INDIANA 46032 P.O.eox 6292
o� CAROL STREAM IL 60197-6292 CHECK NUMBER: 214867
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4469000 608228264 175 . 00 LIBRARY REF MATERIALS
209 4469000 6082731941 136 . 50 LIBRARY REF MATERIALS
New Sale Invoice
THOMSON REUTERS BILLING ACCOUNT# 1000359094
NEW SALE INVOICE# 6082284264
ORDER# 7424744
INVOICE DATE 10/08/2012
Thomson West PAYMENT DUE DATE 1110712012
P.O. Box 64779
St.Paul, MN 55164-0779 AMOUNT DUE IN USD 175.00
CUSTOMER SERVICE: 1/800/328-4880 04 PAGE 1 OF 1
For payment instructions and contact information see reverse
SALES REPRESENTATIVE ORDER DATEI SHIP DATE PURCHASE ORDER# DELIVERY #
TIMOTHY MOORE 10/06/2012 10/08/2012 370838 405587251
MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTAL
IN USD IN USD IN USD
40259394 IN CIVIL PROCEDURE LAWS FULL SET 1 74.00 74.00 S
13506701 IN PRACTICE V6 LAWYERS TRIAL HANDBOOK FULL SET 1 101.00 101.00 S
The terms for this order are net 30 days. Thomson
West's normal terms of payment is net 30 days. In the
unfortunate event your new order delivery is incomplete,
payment from you is not expected until full shipment is
received.
TOTAL
THANK YOU IN USD 175.00
REMITIANCE INSTRUCTIONS:
0 Terms;Net 31) 0 Canadian Registration Numbers
0 Use the enclosed envelope to send your payment. Canada GST 136418480
0 I.Mac•h and return the remittance portion and make payment payable to-\Vest''. British Columbia PST 8375653
Federal F_rnployerldentification Number 41-142697.3 Quehec QST 102161-3993
0 Do not enclose cash of forelgm cmreuc•y. CAnario PST 5002-0500
0 Remember,checks must he drawn(turn a U.S.bank account. Saskatchewan PST 1895663
0 Write your account nutnber on the front of your check.
0 Do not fold or siaplo your check nr remittance portion.
ik'EST IZIM:7'I IZ;1'PO7=IC'}': _
if you ale nett cumpletcly satisfied with the inoducts You pwchasc;01 license from West.you may rerun them within 45 day,of the
original invoice(\Vest ship teats)for full credit or refund. Pack securely and return all merchandise.insurin,-,contents for its value. All
expenses associated with returns are the responsibility of the customer. Customers will forfeit any applicable discounts,,cheat returning part of
a promotional sale. To ensure accurate processing,always enclose with your return a copy of the original delivery or billinL,document,
includim-,a brief explanation of the reason tin-the return.*This West police'dues not apply to online services,such as Westiaw. Subscriber is
responsible too an} applicable charges associated tic-ith online products. Please refer to yom ,uhsc•riber agreement for specific terms and
conditions.
ONLINE RESOURCE.:
To access anv of the account information 24 hours/da\:
0 Access online at I-ly Account at w'cst.thomsomco m: 0 Make payments 0 Return products 0 Password utanagement 0 Check order status
o Make address changes 0 Rcdtuest duplicate billing documents 0 information about last payment received and credits_posted -
0 Access by Telephone at 1/800/328/4880: 0 ACCOmII Payment information 0 Payment Itistory information 0 Make pay'Inents
0 Return information 0 Sales&"Training Contact information
FOR ASSISIANCE WITH BILLING,SUBSCRIPTION AND GENERAL INQUIRIES:
T,lephone FA,\ E-mail
0 Customer Service: 1/800/328-4880 1!800/3411-9378 «est,CUStorner.seI\JCCCr_i,thou I sun.dorn
i-pn AM--W.I'M-('aural M-H
0 Sales 1/800/3280352 westsales(i,thcan,on.amt
0 Federal Government Accounts: 1/800/328-2781 1/651/657-6857 west.fcctgovtC6'thomson.com
(7.00 AM-5:0()I'M-Central M-F)
0 Bookstore Accounts: 1/800/328-2209 1/651/687-6857 west.bookstore,<„thontson,com
(7.30 A.M-5'(N)PM-C-tnd M-F)
0 International Accounts: 1/651/657-6857 evert.utlernationaLaccuuntservicecthomson.axu
0 West?Main Web Site: west.thomson.com
You may irrite its at— }•out niuv)earl lmyments to-- You maP return merchandise to-
West West Payment Center West
P.O.Box 64833 M.Box 6292 Returns-Bldg B
St.Paul.AINt 5516.1-0833 Carol Stream,It,60197-6292 525 1A'escott Road
Eagan,NIN 55123
e-mail:West.ARPavmeutCenler(glthomson.com e-mail:West.ARReturn(:enter(4'lliomson.com
e-mail:West.ARRefundCeuterawthomson.com
Products are shipped FOES Shipping Point
New Sale Invoice
e• .o THOMSON REUTERS BILLING ACCOUNT# 1000359094
... NEW SALE INVOICE# 6082731941
ORDER# 7424744
INVOICE DATE 11/01/2012
Thomson West PAYMENT DUE DATE 12/01/2012
P.O. Box 64779
St.Paul, MN 55164-0779 AMOUNT DUE IN USD 136.50
CUSTOMER SERVICE: 1/800/328-4880 04 PAGE 1 OF 1
For payment instructions and contact information see reverse
SALES REPRESENTATIVE ORDER DATEI SHIP DATE PURCHASE ORDER# DELIVERY #
TIMOTHY MOORE 10/06/2012 1 11/01/2012 370838 406029310
MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTAL
IN USD IN USD IN USD
17167936 IN PRACTICE V13B EVIDENCE COURTROOM HANDBOOK 1 136.50 136.50 S
FULL SET
The terms for this order are net 30 days. Thomson
vv'est's noriiiai"-termis of payment Is net 300 days. In the -
unfortunate event your new order delivery is incomplete,
payment from you is not expected until full shipment is
received.
TOTAL
THANK YOU IN USD 136.50
REMITT.,LVCE INSTRUCTIONS:
0 Perms:Net 31) 0 Canadian Registration`umbers
0 Use the enclosed envelope to send your payment. Canada GST 136418480
0 Detach and return the remittance portion and make payment payable to"West British Columbia PST R375653
Federal Employer Identification Number 41-1426973 Quebec QST 102161-3993
0 Du not enclose cash ur foreign currency. Ontario PST 5002-0560
0 Remember,checks must he drawn Barn it U.S.bank account. Saskatchewan PST 1895663
O Write your account number on the front of pour check.
0 Do not fold or staple your check or remittance portion.
WEST RETURN POLICY.
If you arc•not axnplctely satisfied with the products"you purchase or license from West,you may return then[within 45 days of the
original invoice(West 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 returning part of
it promotional sale. To ensure accurate processing,always enclose with your return a copy of the original delivery or billing document,
including a brief explanation of the reason lot-the return.*This West policy does not apply to online serv[ces,such as\ csfImk. Subscriber is
responsible fur any applicable charges associated with online products. Please refer to your subscriber agreement for specific terms and
conditions.
ONLINE; RESOURCE:
I
To access any of the account information 24 hours/Jay:
0 Access online at My Account at west.thomson.com: o J9ake payments 0 Return products o Password management 0 Check order status
0 Make address changes o Request duplicate billing documents o Information about last payment received and credits msted__
- -- - -- ------- -
0 Access by'felephone at 1/804)/328/4880: 0 Account Payment information o Payment I listory information 0 Make payments
0 Return information o Sales&Training Contact information
FOR A SSI S7i1NCF_'IVITH BILLING,SUBSCRIPTION AND GENERAL INQUIRIES:
I;Vephone h l.\ E-mail
0 Customer Service: 1/800/328-4880 1/800/340 X1378 «cst..custuniet.sen-icc O thom5on,com
rut V"-t ,00[gal cenn:d%1-r
0 Sales 1/800/328-9352 wcstsale t«'[ha[nson.com
0 Federal Government Accounts: 1/800/328-2781 1/651/687-6857 west.feci.govi6 thofwon.com
07 00 AN1-5.(10 1`10-Ca wd M-F)
O Bookstore Accounts: 1/800/328-2209 1/651/687-6857 west.booksion;«%thomson.com
t7:30 ANN-5:00 P'vT-Central M-P)
0 iniernationalAccounts: 1/651/687-6857 west.mternatiumal.accuuntserwcet<thoms011.com
0 West Main Web Site: west.thomson.com
You smy trrite us•at-- Fou mar moil lu{rtttcr7ts to-- You may'rem)-ii merchandise to -
West West Payment Center !Vest
P.O.Box 64833 P.O.Box 6292 Returns-Bldg B
St.Paul,Ni\55164-0833 Carol Stream,11,60197-6292 525 NVescott Road
Eagan.NT\55123
e-mail:Nest.ARI'avmentCenter(u'thomson.com a-mail:�k'cst.aRReturnCenter(a'thomsnn.eom
e-mail:Nest.ARRefund('enter(n)thomtson.corn
Product;are shipped POE;Shipping Point
City ® (�° ������ INDIANA RETAIL TAX EXEMPT PAGE
1Jjr CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
/)--/�� FEDERAL EXCISE TAX EXEMPT ����
"- ?TM&WT0' !" 4 1`7�/ 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
VENDOR IJ/ pL" -�� SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
o_
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1L
. Q
Send Invoice To: '` l
.� PLEASE INVOICE IN DUPLICATE
DEPARTMENT rACCOUNT PROJECT PROJECT ACCOUNT VOU T
-411/0 PAYMENT _�• �.
t i , A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
K/ .Q ,Ip NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
t uC 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 i v ,�/AA 1)1.1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r
I� CLERK-TREASURER iV/
DOCUMENT CONTROL NO. 26 6 5® A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO.-------WARRANT NO.--
ALLOWED 20
IN THE SUM OF$
OITACCOUNT OF APPROPRIATION FOR
L/
Board Members
PO#or arm NO. ACCT#/TITLE AMOUNT
BE I hereby certify that the attached invoice(s), or
bill(s) is (are) true and co.hrect and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
`7i:................. 20/.2—
igi,a ur
T le
Cost distribution ledger classification if
claim paid motor vehicle highway fund