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Home My WebLink About216924 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $2,002.57 CARMEL, INDIANA 46032 P.O.BOX 6292 CAROL STREAM IL 60197-6292 CHECK NUMBER: 216924 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 R4469000 26677 826231710 327 . 75 LIBRARY REF MATERIALS 209 R4469000 26718 826343399 779 . 25 LIBRARY REFERENCE MAT 1180 R4469000 26716 826343654 755 . 00 LIBRARY REF MATERIALS 1110 4358200 826374296 140 . 57 SPECIAL INVESTIGATION ACCT# 1 111111 3 5 91)94 CARNIEL LAW DIiI'"I' DOUGLAS IIANI:I 1 CIVIC SQ THOMSON REUTERS CAKME1_ IN =461132-2584 INVOICE k 826343654 NVFST INFORMATION CHARGES INVOICE DFU 01. 2012 - DIV 31, 2012 1 CHARGE, TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD NV EST INFORMA'T'ION CIIARGI;S 755.00 0.00 755.00 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 1-800-328-4880 REMITTANCE INSTRUCTIONS: 0 Terms:Net 30 0 Canadian Registration Numbers 0 tlsc the enclosed envclupe to send your payment. Canasta GST 11641*4S0 0 Detach and return the remittance portion and make payment payable to"1Vc 1". British Columhia P',;T R3%56�z Federal Ewpltiycrldentification:Vatnber4l-1426973 QuchecQST 102 1 62 309' 0 1)u not cnclo,e :ash or foreign currency. Ontario PST 5002.0500 0 Rctnernber.check,must bc•dmmn lrt,nt a U.S.hank account. Saskatchewan PST IS9566� 0 Write your account number on the front of your check. 0 Do not fold or siaph your check or temittanc:e portion. I EST RI-',TURN POLICY. It'Von arc not c•ompletek satislicd with the produt.ta"you puncha>o or IiMln e from test.you may return therm within 45 da}'s of'the original invoice tbVes(ship elate)for lull credit or refund. Pack securely and return all merchandise,insuring contents fol it;l.Ilue. All expenses associated with Mums are the responsibility of the customer. Customers will forfeit any applicable discounts when returning part of a promutiouai sale. To ori,urc accurate processing,,always enclose with your return a copy of the original dchveny or billing document, includin!-�a hricl explanation,of the reason foi the return.*This West policv(toes not apply to online scry iccs,such as Wcstlaw. Subscriber is responsible lot any applicable charges associated with online products. Please refer t))y)nn suhsc•rihcr agreement for specili, terms and conditions. ONLINE RESOURCE: To accesa any of the account information 2.3 hours/day: 0,access online at'My Account at west.thomson.coun: o 1IMake payments o Return products o Password management o Check order status 0.Make address changes o Request duplicate billing documents o Information about last payment received and credits posted 0 Access by Telephone at 1/800/328/4880: 0,Account Payment information 0 Payment History information o Make payments o Return information o Sales&Training Contact information FOR ASSISTANCE. WITH BILLING,SUBSCRIPTION AND GENERAL INQUIRIES: 7<*phone /'Ally 1'-ntuil 0 Customer Service: 1/8011/328-4880 1/800/3.10-9378 west.customer.se.ry ice @tIto nson.com (7,00 Ails-7:00 Pill-Central M-I°) 0 Sales 1/800/328-9352 wcstsales� thonnsim.com 0 Federal Government Accounts: 1/8011/328-2781 1/651/687.6857 west.fed.govtCc9thornsou.conn t7:uuAils-suo I'M-C ile)-r) 0 Bookstore Accounts: 1/800/328-2209 1/6:+1/687-6857 wesLbookstorcC;-thomson.conn • t'?0.\V-5'00 I'ill 1'cmr;d,,\1-I') 0 In(eruational Accounts: 1/651/687-6857 west.InlcrnatiunaLaccountsctvlcct -thomxm.cona 0`,Vest Hain\%eb Site: Nvest.thomson.com You may write us at-- You maY snail I)aYmcnts to— Km trruc return merchandise tot - West West Payment Center West P.O.Boa 64833 P.O.Boa 6292 Returns-Bidg B St.Paul.MN 55164-0833 Carol Stream,11,60197-6292 525 A 'escott Road Ragan.MN 55123 e-mail:V1`esLARPaymen Wen ter(ilthomson.cnm e-mail:Nest.ARReturn Center(svthomson.cont e-mail:West.ARRel'undCenterCi4thontson.com Products are shipped FOB Shipping Point ACCI'N 1000 X59094 CARMEL LAW DEPT. DOUGLAS HANEY I 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 N 826343654 BILLING SUNINIARI" PAGE I'OS'ZING # 6084036541 DEC III. 2012 - DEC 31, 2012 1 CIIARGF TAX TOTAL CHARGE' DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF CHARGES WESTLA W SELECT-N'Pack MONTHLY CHARGES DATABASE ALLOCATION 145.45 0.00 545.45 COMMUNICATION ALLOCATION 34.81 0.00 34.51 NINI DOWNLOADED SOI'TWARE 174.74 0.00 174.74 TOTAL MONTHLY CHARGES 755.00S 0.005 755.00S TOTAL NVESI'LANN' SELECT-NV Pack CHARGES 755.00% 0.00SG 755.00SG TOTAL DETAIL OF CHARGES 755.00SG O.00SG 755.00SG TO'T'AL NVESI' INFORMATION CIIARGES 755.00G 0.00(; 755.000 DETAIL OF INCLUDED USAGE (FOR INFORMATIONAL PURPOSES ONLY) SUBSCRIPTION USAGE WESTL.AW USAGE CHARGES TRANSACTIONAL SEARCHES 8 0.00 DOCUMENT DISPLAYS 7 11.1)1) TOTAL WESTLAW USAGE CHARGES 0.1105 TOTAL DETAIL OF INCLUDED USAGE 0.00(0 i 1000359094 A 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)) 1-23-13 826343654 West subscription pert h e attached invoice $755.00 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 WEST PAY NT CENTER IN SUM OF $ P.O. Box 6292 Carol Stream, IL 60197-6292 $ $755.00 ON ACCOUNT OF APPROPRIATION FOR LAW DEPARTMENT - 1180 440-69000 Library Reference Materials fDBoard Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 26716 826343654 $755.00 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 20 I ure aoV'Cost distribution (edger classification if Title claim paid motor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY 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, fNVO10E_:NO ;_; ....INVOICE DATE: BILLING PERIOD: PAYMENT DUE::: TOTAL INVOICE ;,.. 1000359094 ::826434399 01704/2013 DEC.05, 2012 02/03!2013 AMOUNT.<EN:;USD::: - JAN 04, 2013 779.25 DESCRIPTION :PRICE IN USD TAX IN US D:_ TOTAL INUSD DISCOUNT PLAN CHARGES 779.25 0.00 779.25S TOTAL INVOICE AMOUNT 779.25 T REMITTANCE INSTRUCTIONS: 0 Terms:Vet 30 0 Canadian Registration Numbers 0 Use the enclosed envelope to send your payment. Canada UST- 136418430 0 Detach and return the remittance portion and make payment payable to"West British Columbia PST 8375653 Federal Employee-Idewificatron Number 41-1426973 Quebec QST 102163399/ 0 Do nor enclose cash or foreign currenev. Oju:irio PST 5002-0>00 0 Remember,check,mint he drawn from a U.S.bank account. Sa,katchewan PST- 1895661 0 Write your account number on the front of your check. 0 Do not fold or stapid your check or remittance portion. (VEST R[:TURN FOLIC}.- If you arc riot completely-satlsf iod with the products"you purchase or license from\Vest.sat may reunu them within 45 ilay5 of the original invoice(West ship dater for full credit or refund. Pack sccurcly and return all merchandise.insurn,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, includm,a brief explanation of the reason lit'tale return.*Thi,\Vest policy dues not apply to online secs-ices,such as Westlasy. Subscriber is responsible for any applicable charges associated with online products. Please refer to your subscriber agreement for specific terrns and conditions. ONLINE RESOURCE: To access any of the account information 24 hours/day 0 Access online at My Account at west.thomson.co m: o Make payments o Return products 0 Password management o Check order status o Make address changes 0 Request duplicate hillin,documents o Information about last payment receised and credits posted 0 Access by Telephone at 1/800/328/4880: 0 Account Payment information o Payment History information 0 Make payments 0 Return information o Sales&Training Contact information FOR ASSISTANCE. WITH BILLING,SUBSCRIPTIONAND GENERAL INQUIRIES: 7elepitone 1'A E-mail 0 Customer Service: 1/800/328-4880 1/800/340-7378 saest.cusUxncr.service e'tho Ison.cum (7 00 AAl-7'00 PM-(cntra I-F) 0 Sides 1/800/328-9352 westsales�%[homson.com 0 Federal Government Accounts: 1/800/328-2781 1/651/687-6857 west.fed.govt((!)thomson.com (7 W)AM-5-11(1 I'M-Ci ntua}1-P) 0 Bookstore Accounts: 1/800/328-2209 1/651/687-6857 west.hookstore(4,;thomson com (736 AM-S 00 PYI-Centr.+)NI-F) 0 International Accounts: 1/651/687-6857 cst.intcrnati+maLaccnuntscr'uo thom,on.corn 0 West Main Web Site: west.thomson.com KOu may lairs us at- k,u may mail Darr ents to--- You ma.).retnu•rr merchandise to- West West Payment('enter West P.O.Box 64833 RO.Bon 6292 Returns-Bldg B St.Paul,MN 55164-0833 Carol Stream,1L 60197-6292 525\i'escott Road Eagan.ININ 55123 e-mail:kkest.AKPavmcut(,enter(q thomson.com a-mail:West.ARReturnCcn ter(41thomson.com e-mail:\Vest.ARRefundCenler�c-I hot son.com I'tuducb are chipped FOB Slipping Point 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 2 04 Customer Service: 1/800-328-4880 BILLING ACCOUNT #-INVOICE INVOICE DATE: : BILLING PERIOD. PAYMENT, DUE.:.: TOTAL INVOICE 1000359094 826434399 01/0412013 DEC 05, 2012 JAN 04, 2013 92/03/2013 AMOUNT`IN USD. 779,25 SHIPiPOST>:DATE DELIVERY DESCRIPTION QTY UNrr WAX TOTAL POSTING:NUMBER::::` NUMBER PRICE IN USD, IN USD FOR PAYMENT RFFEABNCE IN USD DISCOUNT PLAN CHARGES 12/18 6083607890 406581087 IN CODE T9 (22-E) (2 BKS) IN ANNO CODE T9 - SECTIONS 2 217.50 435.00 9-22-1 TO 9-28-END - MOTOR VEHICLES WestPack 50% Discount -217.50 IN ANNO CODE T9 SECTIONS 2 217.50 435.00 9-29-1 TO 9-END - MOTOR VEHICLES WestPack 50% Discount -217.50 Subtotal 435.00 0.00 435.00 S 12/18 6083621770 406728330 IN CR S/F V1-2 2013 PAMS (2) IN RULES OF COURT STATE V.I 1 71.50 71.50 2013 PAMPHLET WestPack 50% Discount -35.75 IN RULES OF COURT FEDERAL 1 48.50 48.50 V.II 2013 PAMPHLET WestPack 50% Discount -24.25 Subtotal 60.00 0.00 60.00 S 12/22 6083738183 406804132 BANKRUPTCY CODE RULES AND 1 152.50 152.50 FORMS 2013 PAMPHLET --- WestPack 50% Discount -76.25 Subtotal 76.25 0.00 76.25S 12/18 6083632292 406884393 IN CR S/F/L/FK V1-3 2013 PAMS (4) IN RULES OF COURT STATE V.I 2 71.50 143.00 2013 PAMPHLET WestPack 50% Discount -71.50 IN RULES OF COURT FEDERAL 2 48.50 97.00 V.II 2013 PAMPHLET WestPack 50% Discount -48.50 IN RULES OF COURT LOCAL 2 49.00 98.00 VIII 2013 PAMPHLET WestPack 50% Discount -49.00 IN RULES OF COURT KEYRULES 2 39.00 78.00 FEDERAL V.IIA 2013 PAMPHLET WestPack 50% Discount -39.00 WEST) SUBSCRIPTION INVOICE DETAIL AThomson 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 2 of 2 04 Customer Service: 1/800-328-4880 BILLING ACCOUNT #: INVOICE INVOICE:DATE: BILL ING:;:PERIODt: PAYMENT.::DUE'': . TOTAL:INVOICE: ::::::. 1000359094 826434399: 01104%20"13 DEC 051::2012 JAN,04, 2013 .. 02/0312013. AMOUNT IN USlY...-:. _. ... SHEP/pOST<E)ATE DELIVERY::::. DESCRIPTION OTY: . . UNET TAX TOTAL. POSTING NUMBER NUMBER PRICE IN USO IN USA FOH PAYMENT REFERENCE" 1N USD Subtotal 208.00 0.00 208.00 S DISCOUNT PLAN CHARGES TOTAL 779.25 T 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)) 1-23-13 826343399 West subscription per the attached invoice Total 779.25 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 VOUCHER NO. WARRANT NO. ALLOWED 20 WEST (PAYMENT CENTER IN SUM OF $ P.O. Box 6292 Carol Stream, IL 60197-6292 $ $779.25 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND - 209 440-69000 Library Reference Materials Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT � - I hereby certify that the attached invoice(s), or 26718 826343399 $779.25 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 20�� ". inn ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund SUBSCRIPTION INVOICE SUMMARY o•:.:, :.;:a 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_4 INVOICE NO. INVOICE DATE. - BILLING PERIOD.. PAYMENT DUE::. TOTAL INVOICE 1090359034 826231-7:10 12704f2012- NOV 05, 2012:- 01I03/20;i3 AMOUNT IN US D:::: DEC 04, 2012 327.75 DESCRIPTION PRICE IN USD TAX IN.USD TOTAL-IN'USD DISCOUNT PLAN CHARGES 327.75 0.00 327.75S 327.75.T TOTAL INVOICE AMOUNT REMITTANCE INSTRUCTIONS: 0 Ferms:Net 311 0 Canadian Registration Numbers 0 (!,c the enclosecl envelope to send your payment. Canada GST 13641 S4SO , 0 Detach and return the remittance portion and make payment payable to"Wcst'•. 131 Itiill Columbia PST R375653, Federal Emplo3ter Idenrifir aliou Number 41-142697.3 Quehee QS T 102 162399,; 0 Do uol anclo,e cash or foreign currency, Omane+PST >002)-Oir,U 0 Rcwcmher,check;mu,t be drawn from a U.S.hank account. Sa,kaiche\\an PSI 1895663 0 WI-11C your WCOU111 number on the front of your check. 0 Do nut foU or'u'ple Hour cheek or remittance portion. IVEST RETURN POLICK if you arc not coml,leldly Satisfied with the products'"you purchase:or licen,e from\Vest,you may ieutru them within 45+fags of the I original invoice(West ship lime)for fill credit or refund. Pack,ceurcly and return all merchandise.iuSLIFirig contents for its rdhrc. 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 enurtr accurate processing,always enclose\rhh your return a copy of the original deliver or billing,,document, including a brief explanation of dre reason for the return.*Thi,\Vest policy does not apply to online service;,such as b\`estlaw. Subscriber is rciponsihic•for and appircalde charges associated with online products. Plcaie refer to�our,uhscriher agree)ncnt for specific terms and conditions. ONLIAT RESOL`RCE: TO acre„am of the account ii ,,nnation 24 hoor,hlay: 0 access of:line at My Account at west.dtomson.com: 0 Make parmcnts 0 Return products 0 Pass,.cvml management e{:heck ou'.e: ieuu, 0 41ake addre„changes 0 Request duplicate hilhn_,document, 0 Information about last payment Teat\ed and credits po tcd 0 Access by Telephone at 1/8110/328/4880: 0 Account Payrnent Information 0 Payntcuj.liistory intormalsou 0 titake pa.ments 0 Rerun infonnation 4 Sale,4 Training Contact inf'im,utuo;r FOX ASSIST.-1i1'CI:WII'H BILLING,StIBSCRIPTIOr`'A;V])GF,il't;RA!-1;'1'C)(.%IRII?S: 7,cyrhonc I,1X L-mail 0 C uslonler Service: 1/100/328-4880 1/1110./340-9378 \\•c'st.euston e .:;,Tai ecpthanii+}t).e:orn 0 Sales 1/800/328-93i2 vcstsales t-the,ntion.eon) 0 Feder:rl Owerrunctat Accounts: V890/328-2781 1/651/687-6857 west.feci.gnvt tathomson.cont 7.(u A M-5:111)IN \I-F; 0 Hoed\,lore Accounts„ I/800/328-2209 1/651/687-6857 avert hookstexe<s%'ihom,un.con) 0 International Accounts: 1/651/687-6157 avei Juternationa l.a'COtIutsOVIC,'("thnm,un.cop) 0 West`lain Web Site: rcest.thomsnn.com w � { Kai mop write us of— Yolf may mail paymcatts to- }btc mar rc tttrrr men hurxlise!o Nest West Pavnient Center NVest � i 11.0.Box 64833 Y.O.Boa 6292 Returns-Bldg li `! St.Paul,RIti' 55164-0833 Carol Stream,11.60197-6292 523 Wescott Road (( Eagan.A1\55123 e-mail:\Vest.ARPaymentCenter(4 thomsun.com e-mail:1Vew1.:11212eturnCenter<+tlaomson.cont IL� e-mail:1i'cst.a7tlteCvndC'enter+r+-thomsrrn.eom Ihoduct+nre>hipticd FOB Sluppin_pain! 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: PAYMENT.DUE: TOTAL INVOICE 100Q3.53094:: 8262317_0 12104/2012 _':: NOV 05, 2012 - DEC.04, :2012 01/03/2013 AMOUNT;fN USD: 327.75 SH[PfPOST:,I3ATE _ DELIVERY DESCRIPTION Qty UNIT..: TAX TOTAL POSTING NUMBER NUMBER PRICE IN USD .. IN USD Fofi;PAVMENT REFERENc IN USD>- DISCOUNT PLAN CHARGES 11120 6083009481 406036967 IN PRACTICE SERIES V13B 1 205.50 205.50 EVIDENCE COURTROOM HANDBOOK 2012-2013 PAMPHLET WestPack 50% Discount -102.75 Subtotal 102.75 0.00 102.75S 11/21 6083020296 406152667 IN ADMIN CODE 2013 SUPP #1, #2 ,V1 & V6 IN ADMINISTRATIVE CODE 2013 1 93.00 93.00 SUPP #1 WestPack 50% Discount -46.50 IN ADMINISTRATIVE CODE 2013 1 93.00 93.00 SUPP #2 WestPack 50% Discount -46.50 WEST IN ADMINISTRATIVE CODE 1 132.00 132.00 V1 2013 PAMPHLET WestPack 50% Discount -66.00 WEST IN ADMINISTRATIVE CODE 1 132.00 132.00 V6 2013 PAMPHLET WestPack 50% Discount -66.00 Subtotal 225.00 0.00 225.00 S DISCOUNT PLAN CHARGES TOTAL 327.75 T i Thank You i INDIANA RETAIL TAX EXEMPT PAGE � O I' �\ °,�anal CERTIFICATE NO.003120155 002 0 1i ��.i� .i�s PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT / 35-60000972Ct'Cf` 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 / oL. VENDOR �rl? `l' ' SHIP A TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION - _ UNIT PRICE EXTENSION x r \" � Send Invoice To: �.f PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT /tS w C� q 7 p�V t C�G,'G� PAYMENT ` / • ` 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 HE�ILCEEM YTHATTHERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. T IS APPROPRIAT16-NN``gSURE CIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 1' SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. y CLERK-TREASURER DOCUMENT CONTROL No- 26677 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. ..-___.WARRANT ALLOWED 20 IN THE SUM OF$ . `�-� -- . j ONCACCOUNT OF APPROPRIATION FOR I D � 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 materials or services itemized thereon for which charge is made were ordered and received except _---------_--------------- 7 i Sig r ....................................................... ....._. ............._. – - — Title Cost distribution ledger classification if claim paid motor vehicle highway fund ACCT# 1003940760 C AkMI:I. POI.ICI DI;PT FRGSA ANDERSON CIVIC SQ p THOMSON REUTERS CARN117, IN 46032-2 84 INVOICE' k 82637.1296 NNES'1' INFORNIA'FION CIIARGFIS INN'OICE PAGII, DIV III. 2012 DIV 31, 201_' 1 CI I A R G F TAN I'OTAL CHARGE DI:SCRIPTION IN USD IN USD IN USD NVEST INFORNIA'f 10N 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 1-800-329-4880 REMITTANCE INSTRUCTI Ar 0 "terms:Net 30 0 Canadian Registration Numbers 0 Use the enclosed enveiope to send your payment. Canada GST 13,6418480 0 Detach and return the remittance portion and make payment payable to"}}'est British Columbia PST R375653, Federal Employer ldentijication Nut nher 41-1426973 Quebec QST 1021623993 0 Do not enclose cash or foreign,currenc•y-. Ontario PS1" 5002-0560 0 Remember,checks must be drn+n from a U.S.bank account. S:(skatchewan PST 1895663 0 Write pour account nunlher on the front of yotu check. 0 Do not fold or staple your check or remittance portion. WEST RETURN POLICY.- If you are riot completely satisfied with the products"you purchase or license from West,you may learn them within 45 days of the original invoice(West ship date)for I'll ll credit or refund. Pack>ecurcly atnd return all merchandise.insuring Contents for its value. All expenses associated kith returns are the responsibility ol'the customer. Customers will forfeit any applicable discounts when returning part of a promotional,ale. To ensure accurate processing,always enclose with your return a copy of the original delivery or billing document, inehrdin;a brie(explanation of iltc reason liar the return.-, his West policy(toes 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 specifi,,terns and conditions. ONLINE RESOURCE': To access any of the account infoiniation 24 hours/day: 0 Access online at My Account at west.thomson.com: 0 Iblake payments 0 Return products 0 Password management 0 Check older status 0 Make address changes 0 keclucst duplicate hilling documents 0 Information aheiul last_payment recei•,cd and credits posted 0 Acuss by Telephone at 1/800/3"_8/48811: 0 Account Paymcnt infortn:tinn 0 Payment history information 0 Make payments 0 Return information 0 sales&Training Contact information FOR ASSISTANCE 1171771 BILLL'"G,SUBSCRIPTIO,'4',ANID GENERAL INQUIRIE=S: — 7e1cphone 1,AX E-mail 0CuslonrerService: 11800/328-4880 1/800/340-9378 wes t.customer.scivice@dtomson.com t 00 A:1-7:00 PM-Ccvmr:t-Fi 0 Sales 1/800/328-9352 \rest.saks r'tttulnson.com 0 Federal Government Accounts: 1/8001328-2781 1/551/687-6857 a'est.fcd.govtcs+tihoinson.atnt (7:010 A,\.t-5.INI I'M l M-F) 013ookstoreAcc•ourtls: 1/800/328-2209 1/651/687-6857 west.hookston:tivthit:ns<.n.c<}ni .\19 „nb PM-Cm,A M H 0 luic'rnational Accounts: 1/651/687-6857 west.lntenrrttonaLaccountseivlr:«th.unson.con} # 0 8}cst.\Jain Web Site: west.thomson.com m �( You truar write ti.\at-- I")tt mats mail j)a.vnwws to-- t�)u earl\'return merchandise,to- West West Pavmenl Center .\lest 11.0.[lox 64833 P,O.Box 6292 Returns-Bldg B St.Paul.i11N 55154-0833 Carol Stream,11,60197-6292 525 Wescott Road Eat,an.MN 55123 e-mail:}}'es[.:8121'atimentt'ernterCatlrumsun.crrm e-mail:}}'est.ARReturnt..entcr(g,thcims(inxom e-maEi }}'c•.i,.4.lzld=.•l'si:.:iC'rt=tca c%Sir„nr"x:.c+:in t'i u.;o.t.err c I t t>i�tiivhi;; �t'�•LI ACCT N 1003940760 CARIVIFL POLICE DEPT I ERESA ANDERSON CIVIC SC) CARN11il, IN 40032-2184 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. i INVOICE # 8263,74296 BILLING SUNINIARY PACE POSTING N 60,407648 DEC Ill. 2012 - DEC 31. 2012 1 CHARGE TA TOTAL C'IIARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR INVESTIGATOR 140.57SG 0.110SG 140.57SG TOTAL INVEtiI'ICATIVI; 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 826374296 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 Thursday, January 24, 2013 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)) 01/01/13 826374296 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