215797 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
0 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $895.57
�o CARMEL, INDIANA 46032 P 0.Box 6292
CAROL STREAM IL 60197-6292 CHECK NUMBER: 215797
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 26665 826138634 755 . 00 REFERENCE MATERIAL
1110 4358200 826170487 140 . 57 SPECIAL INVESTIGATION
ACCT#. 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
I CIVIC SQ
e...•r'tt�e THOMSON REUTERS CARMEL IN 46032-2584
INVOICE# 826138634= WEST INFORMATION CHARGES INVOICE PAGE
NOV 01, 2012 NOV 30, 2012 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST-INFORMATION CHARGES' 755:00 0.00" 755:00-
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You may write us at— ),oit nuts•mail payments to— You mac return merchandise to--
West West Payment Center West
P.O.Box 64833 P.O.Box 6292 Returns-Bldg B
St.Paul,MN 55161-0833 Carol Stream,ll.,60197-6292 525 IVescott Road
Eagan,MIN 55123
e-uuail:West.ARPavmentCen ter Cq!thomson.cam e-mail:"V'ti'est.ARReturnCen ter Cwthomson.com
e-mail:4i'est.ARRef inclCenterCd>thomson.com
PiodtlCl.are,hipped 1013 Shipping Point
ACCT#°1000359094`
CARMEL LAW DEPT
DOUGLAS:HANEY
l- 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-# 8261.38634- BILLING:-SUNIMARY. PAGE-
POSTING #i 6083341096 NOV 01, 2012 - NOV 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- 545.45= 0:00 545:45
COMMUNICATION AL'L'OCATION 34.81 0.00 34.81"
MM DOWNLOADED SOFTWARE 174.74 0.00 174.74
TOTAL MONTHLY-CHARGES 755.00S O.00S- 755.00S
TOTAL-WESTLAWW-SELECT-WPack.CHARGES. 755.00SG-- O.00SG. -- 755.00SG-
TOTAL DETAIL OF CHARGES 755.00SG O.00SG 755.00SG
TOTAL-WEST-INFORMATION CHARGES 755.00G. O.00G- - 755.00G. .
DETAIL-OF INCLUDED-USAGE
(FOR=INFORMATIONAL-PURPOSES-ONLY)-
SUBSCRIPTION USAGE-
WESTEAW USAGE=CHARGES
TRANSACTIONAL SEARCHES 20 0.00
DOCUMENT DISPLAYS, 26 0.00
TRANSACTIONAL ONLINE CITATION CHECKING 3 0.00
TOTAL-WESTLAW USAGE-CHARGES 0.005
TOTAL DETAIL OF INCLUDED-USAGE 0:000
1000359094 A
City ® (�° Carmel INDIANA RETAIL TAX EXEMPT PAGE
,Jir CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
D ' 35-60000972
ONE CIVIC SQUARE t K/ 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 OFACCOUNTS FOR CITY OF CARMEL- 1997
DURCHASE OR/DER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
//// --'
VENDOR SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To: ''' €
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
!,!? FG'O PAYMENT S.S�o a
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
✓''" a _'mot/�1"'�f VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS % I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIBOP-BIAT 0N.S 111111 71CIENT 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. _. y
CLERK-TREASURER I
DOCUMENT CONTROL No- 26665 A.P.V: COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER WARRANT
ALLOWED 20
IN THE SUM OF$
Ave-) Fe)
ON ACCOUNT OF APPROPRIATION 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
190 materials or services itemized thereon for
which charge is made were ordered and
received except -------------
----------
L
........................................................................ ..................... .......... ..........
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ACCT# 1003940760
CARMEL POLICE DEPT
'TERESA ANDERSON
3 CIVIC SQ
'0 THOMSON REUTERS CARMEL IN 46032-2584
INVOICE # 826170487 %tN'EST INFORMATION CHARGES INVOICE PAGE
NOV 01, 2012 - NOV 30, 2012 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 140.57 0.00 140.57
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
R E,MITTANCF. INSTR UCTIONS:
0 Terms:Net 30 0 Canadian Registration Numbers
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 1021623993
0 Do not enclose cash or foreign currency. Ontario PST 5002-0560
0 Remember,checks must be drawn tiom a U.S.bank account. Saskatchewan PST 1895663
0 Write your account number on the front of your check.
0 Do riot fold or staple your check or remittance portion.
WEST RETURN POLICY.-
If you are not completely satisfied With the productsy`you purchase or license from West,you may return them 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
a 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 for the return.*This West policy dues not apply to online services,such as Westlaw. Subscriber is
responsible for any applicable charges associated With online products. Please refer to your subscriber agreement for specific teens and
conditions.
ONLINE RESOURCE,:
To access anv of the account information 24 IIOLUS/day:
0 Access online at My Account at west.thornson.cum: o Make payments o Return products o Password management 0 Check order status
il 0 Make address changes 0 Request duplicate hilling documents 0 Information about last payment received and credits postecl -
0 Access by'felephone at t/800/328/4880: 0 Acauuu Payment information 0 Payment Ilistory information 0 Make payments
0 Return information 0 Sales 8c"Training Contact information
FOR ASSISTANCE. WITH BILLING,SUBSCRIPTION AND GENEWAL INQUIRIES:
7irlephone /hil\ 1?-mail
0 Customer Service: 1/8(1(1/328-4880 1/800/340-9378 west.custorner erviceCthomson.corn
(roo AM-roo PM-Central M-r
0 Sales 1/800/"328-9352 Wes(.SalesCd)thumson.umi
OF'ederal Government Accounts: 1/800/328-2781 1/651/687-6857 west.fe(I.govi(<othomson.com
('u0 ABM-.5:00 PM-Control M-F)
0 Bookstore Accounts: 1/800/328-2209 1/651/687-6857 west.hookst ore C)thomson.com
t'30 AM-55:00 PM-Central kt-P)
0 International Accounts: 1/651/687-6857 west.internatiunaLaccount.seavrcer�thomson.ccmt
0 West Main Web Site: west.thotnson.com
)ou may write us at— l nt may mail payments to-- Y'ou may retru•n merchandise to—
West West Payment Center tVesl
P.O.Box 64833 P.O.Box 6292 Returns-Bldg B
St.Paul,MN 55164-0833 Carol Stream,11,60197-6292 525 Wescott Road
Eagan.MN 55123
e-mail:West.ARPaymen Wen ter C'lhontson.com e-mail-West.ARReturnCenter(G thnmson.com
e-mail:West.ARRel'undCenterC«thomtson.com
Products me shipped FOB Shipping Point
ACCT# 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
3 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 # 826170487 BILLING SUNINIARY PAGE
POSTING # 6083391875 NOV 01, 2012 - NOV 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
TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 140.57SG O.00SG 140.57SG
TOTAL NEST INFORMATION CHARGES 140.57G O.00G 140.57G
1003940760 A
VOUCHER NO. WARRANT NO.
ALLOWED 20
West Payment Center
IN SUM OF $
P.O. Box 6292
Carol Stream„ IL 60197-6292
$140.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 826170487 I 43-582.00 I $140.57 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
Friday, December 14, 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))
12/01/12 826170487 monthly payment $140.57
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