HomeMy WebLinkAbout219089 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
' CARMEL, INDIANA 46032 P.O.Box 6292 CHECK AMOUNT: $123.00
CAROL STREAM IL 60197-6292
CHECK NUMBER: 219089
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4469000 26716 826629676 123 . 00 LIBRARY REF MATERIALS
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
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BILLING ACCOUNT #::: INVOICE DATE. BILLING:PERIOD:' PAYMENT:DUE TOTAL INVOICE
1000.359084 8.26629676 02104/2013 JAN 05, 2013:,-: 03106/2013 AMOUNT tN;USD: .,.
FEB, 04, 2013:, 123.:00
DESCRIPTION PRICE IN USD TAX IN USD' TOTAL IN USD
DISCOUNT PLAN CHARGES 123.00 0.00 123.00 S
123.00 T
TOTAL INVOICE AMOUNT
REMITTANCE IIVSTRL'CTIOIN"S:
0 Terms:Net 311 0 Canadian Registration Numbers
0 (1,e the enclosed envelope to send your payment. Canada GST 136418480
0 Dea0.l)and return the remittance portion and make payment payable to'AV,:,St' British Columhia PST 837565
Federal Emjq lover Identification:Yarnl er 4 1-142 6 973 Quebec QST 102162399
0 Du not enclo,e ca;h or foreign currency. C)nbtrio I'S1- 5002-0500
0 Remember,check;mu.t lm dra%kn from a C.S.bank account. Sa,katchewan PSI' 1495663
0 Write vuur account number on the from of Your check.
0 Do not fold or mup!e your check of rcminance portion.
WEST RETURN POLICY: _
If you are not completely satislied with tine products*you pairchase or licen,e from`<4'c;t.you tray return them tivrthirn 45 dars'if the
original ineoice t WCv t'Ship dater for full credit or refund. Pack sccurcly and return all nierchandise.insuring contents for it,yaiue. All
expenses associated with return,are the respnnsibility of the cusuvner. Customers will forfeit any applicahle dacounis when returning part of
a promotiomil sale. To enstu-c m.:cumtc processine>alnays enclose wit))yourreturn a copy of the original delivery or hil'.in�do,,ument.
includiu_a bricl explanation of the reason ttrr the return.*"phis West policy does not apply to online scrvi�es,such as WostlaW. Suhscriher is
re,pon,ihle foi,aov applicahie.barges associated with online product,,. Plc:a,e refei to y"ur,uhsc•riber agreement for specili,:teens and
conditions.
ONLINE RESOURCE:
To acces,any of the account mtormation 24 hours/day:
0 Access online at ibly Account at west.thomson.com: 0 Makc payrnenis 0 Return products 0 Pas>word management 0 Check order status
0 i`take addres,changes 0 Request duplicate hillin,document 0 Information ahewt last payment re�;ei.y_cd rind credits polled.... ..._- .
0 Access by Felephone at 1/800!328/4880: 0 Account Payment information 0 payment history inlitrmanon 0 Make paynncnis
4 Return informanun 0 Sale,-Training Contact information II
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T'Jc•phone NIX 1:-mail 1
0 Customer Service: 1/800/328-4880 1/800/340-9378 west.custonut.,crviccCr�thoin;oii,co>nn 1
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Yrrr rnrry write rrs at- 1'orr roar mail Imlymews to— Mu eras,rr tra it nierchondise to--
West West Payment{;enter (rest
Y.O.Box 64833 P.O.13ox 6292 Returns-1314,R
St.Paul,11N:5164-0833 Carol Stream,11,60197-6292 525 1V'escott Road I
Eagan.AI\'-45123
e-mail:Vlrest.AR1'avinentCentcrC4 tbounson.com e-mail:tVcst.:1R12eturnCcister thamson.<:nm
e-mail:GVcst.;lRRcI'und( enter<+'thumson.com
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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 1
04
Customer Service: 1/800-328-4880
BILLING ACCOUNT #: INVOICE INVOICE DATE: BILLING PERIOD-.
PAYMENT:DUE-. TOTAL INVOICE :...
1000359094 826629 676 02/04/2013::: JAN 05, 2013- FEB::04, 2013 03/0612013 AMOUNT IN USD:
123.00
SHW/POST.:DATE DELIVERY DESCRIPTION QTY UNIT TAX` . TOTAL
POSTING NUMBER ::NUMBER:. PRICE IN US.D IN USD,.: ...:
.FOR PAYMENT REFEAENCE IN USD .
DISCOUNT PLAN CHARGES
01/18 6084199993 407151355 IN DIGEST 2D V39B PRODUCTS 1 246.00 246.00
LIABILITY 215 -- QUO WARRANTO
PO# 10678 & 10679
WestPack 50% Discount -123.00
Subtotal 123.00 0.00 123.00 S
DISCOUNT PLAN CHARGES TOTAL 123.00 T
i
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))
3-21-13 82662976 West subscription per the attached invoice $123.00
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. fr
ALLOWED 20
WERE PAYMFN'r CJENIER IN SUM OF $
P.O. Box 6292
Carol Stream, IL 60197-6292
$ $123.00
ON ACCOUNT OF APPROPRIATION FOR
LAW DEPARTMENT - 1180
440-69000 Library Reference Materials
D Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
�.. 1 hereby certify that the attached invoice(s), or
26716 826629676 $123.00 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
201-.5
i nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund