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Home My WebLink About219916 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 367057 Page 1 of 1 ONE CIVIC SQUARE THOMSON REUTERS-WEST CARMEL, INDIANA 46032 PAYMENT CENTER CHECK AMOUNT: $2,177.00 a� PO Box 6292 CHECK NUMBER: 219916 CAROL STREAM IL 60197-6292 CHECK DATE: 517/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 826930068 755 . 00 LIBRARY REF MATERIALS 1180 4469000 827020430 1, 422 . 00 LIBRARY REF MATERIALS ACCTlt 1000359094 CARMEL LAW DEPT DOUGLAS HANEY I CIVIC SQ THOMSON REUTERS CARMEL IN 46032-2584 a: ;o INVOICE # 826930068 "'EST INFORMATION CHARGES INVOICE PAGE MAR 01, 2013 MAR 31, 2013 1 CHARGE TAX TOTAL CHARGE DESCRIPTION W USD IN USD IN USD "'EST INFORMATION CHARGES 755.00 0.00 755.00 IMPORTANT NEWS Thank you for your business. For more information about Thomson Reuters West, or to shop online visit west.thomson.com. 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O Use the enclosed envelope to send your payment. O Canadian Registration Numbers O Detach and return the remittance portion and make checks payable to Thomson Reuters-West. Canada GST 136418480 Federal Employer Identification Number 41-1426973. British Columbia PST R37S653 O Do not enclose cash. Quebec QST 1021623993 O Write your account number on the front of your check. Ontario PST 5002-0560 O Do not fuld or staple your check or remittance portion. Saskatchewan PST 1895663 QUICKVIEW QuickView°is a free service available to online customers to provide usage reporting for cost recovery purposes. O Please visit www.quickview.com to see further details. O Call customer service at 1-800-328-4880 for additional support. AUTOMATED RESOURCES To access account information 24 hours/day please visit Also,visit legalsolutions.thomsonreuters.com to purchase additional products myaccount.west.thomson.com or view resources including: O Manage online users'access O User guides O Review account balances,invoices and order status O Filing instructions O Make payments and view invoice history O Software,products and services information cnQ ctii....i—D„i..r ACCT# 1000359094 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 Thomson Reuters West, or to shop online visit west.thomson.com. INVOICE # 826930068 BILLING SUMMARY PAGE POSTING # 6085708956 MAR O1. 2013 - MAR 31, 2013 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 ALLOCATION 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 WESTLAW 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 WESTLAW USAGE CHARGES TRANSACTIONAL SEARCHES 43 0.00 DOCUMENT DISPLAYS 52 0.00 TRANSACTIONAL ONLINE CITATION CHECKING 7 0.00 TOTAL WESTLAW USAGE CHARGES O.00S TOTAL DETAIL OF INCLUDED USAGE O.00G * * * * * k 1000359094 A SUBSCRIPTION INVOICE SUMMARY THOMSON REUTERS Bill To: From: CARMEL LAW DEPT Thomson Reuters - 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 Thank you for your business. For more information about Thomson Reuters West, or to shop online visit west.thomson.com. Customer Service: 1/800-328-4880 See reverse side for contact and payment information BILCINCrACCOUNTi ENVOICE NO INVOICE DATEi BILLENG FEREODi'. PAYMEIIET:DUE: TOTAL INIL LI DICE 1'090359Q34 . $27Q20430 0470472013 MAFi p5: 2fl13 = 05704)291'3 AMOUNT 1N':USD: APA 04; 201:3. 1,422.00 DESCRIPTION PRICE.IN USD TAX IN-11SD TOTAL>fF+1z USD: :. DISCOUNT PLAN CHARGES 1,422.00 0.00 1,422.00S TOTAL INVOICE AMOUNT 1,422.00 T You may write us at- U.S.customers may mail payments to- Thomson Reuters-West Thomson Reuters-West P.O.Box 64833 P.O.Box 6292 St.Paul,MN 55164-0833 Carol Stream,IL 60197-6292 Make Checks Payable to Thomson Reuters-West FOR ASSISTANCE WITH BILLING,SUBSCRIPTION,AND GENERAL INQUIRIES Telephone FAX E-mail: O Customer Service 1-800-328-4880 1-800-340-9378 customerservice @thomsonreuters.com I O Sales 1-800-328-9352 sales @thomsonreuters.com O Federal Government Accounts 1-800-328-2781 1-6S1-687-6857 fedgovt @thomsonreuters.com O International Accounts 1-651-687-6857 international.account.service @thomsonreuters.com Thomson Reuters Website thomsonreuters.com PAYMENT INQUIRIES 6 _For inquiries on application of payments please e-mail:ARPaymentCenter @thomsonreuters.com O For inquiries on refund checks that have been received from Thomson Reuters-West Accounts Receivables please e-mail: ARRefundCenter @thomsonreuters.com REMITTANCE INSTRUCTIONS O Terms:Net 30. O Use the enclosed envelope to send your payment. O Canadian Registration Numbers O Detach and return the remittance portion and make checks payable to Thomson Reuters-West. Canada GST 136418480 Federal Employer Identification Number 41-1426973. British Columbia PST R375653 O Do not enclose cash. Quebec QST 1021623993 O Write your account number on the front of your check. Ontario PST 5002-0560 O Do not fold or staple your check or remittance portion. Saskatchewan PST 1895663 THOMSON REUTERS-WEST RETURN POLICY If you are not completely satisfied with the products you purchased or licensed from Thomson Reuters-West,you may return them within 45 days of the original invoice (Thomson Reuters-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. AUTOMATED RESOURCES To access account information 24 hours/day please visit Also,visit legalsolutions.thomsonreuters.com to purchase additional products myaccount.west.thomson.com or view resources including: O Review account balances,invoices and order status O Filing instructions O Make payments and view invoice history O Software,products and services information Products are shipped FOB Shipping Point SUBSCRIPTION INVOICE DETAIL THOMSON REUTERS Bill To: From: CARMEL LAW DEPT Thomson Reuters - 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 BEtLINGACCDiJ NT,#_ fNVOICE.:.:. INVOICE DATE., SICCING PERIOD- PAYMENT DUE— -- 1tT00359094 827020430`. 04104/201:3;: MAR,Q5:. 20.13 - APR 04_2013 05104!2013..:: AMOUNT:#N U50c''" SHIPIPOST DATE :: DELIVERY DESCRIPTION QTY : TAX:::: TOTAL.;. POSTING NUMBER NUMBER...: .: cPRICE:::.: ;;;: I USD:> ,.. 1#V,USD .- DISCOUNT PLAN CHARGES 03/22 6085396086 408258016 IN CODE T6 (613KS) IN ANNO CODE T6 - SECTIONS 2 237.00 474.00 6-3.5-7 TO 6-6-END - TAXATION WestPack 50% Discount -237.00 IN ANNO CODE T6 SECTIONS 2 237.00 474.00 6-1 TO 6-1.1-12 TAXATION WestPack 50% Discount -237.00 IN ANNO CODE T6 - SECTIONS 2 237.00 474.00 6-1.1-12.1 to 6-1.1-23 - TAXATION WestPack 50% Discount -237.00 IN ANNO CODE T6 - SECTIONS 2 237.00 474.00 6-1.1-24 TO 6-2.5-END)- TAXATION WestPack 50% Discount -237.00 IN ANNO CODE T6 - SECTIONS 2 237.00 474.00 6-3 TO 6-3.5-6 - TAXATION WestPack 50% Discount -237.00 IN ANNO CODE T6 - SECTIONS 2 237.00 474.00 6-7 TO 6-END-INDEX TAXATION WestPack 50% Discount -237.00 Subtotal 1,422.00 0.00 1,422.00 S DISCOUNT PLAN CHARGES TOTAL 1,422.00T Thank You INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 Jl PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT / /�f )-ft J 35-60000972 vE 75_3 s 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. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR�!� � (I� / �' J2`��f SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT r QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION ~rS.S•�� a f "7 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT �� I W- o C) Wiy�,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. r� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 216317 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO, ALLOWED 20 aflr(�2��L�r A IN THE SUM OF$ O ACCOUNT OF APPROPRIATION FOR ZFO& ZX0,Li4�� Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT �T# 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 8 3oa6,3 7-S • Do materials or services itemized thereon for �� ga'Idao 3a which charge is made were ordered and received except 200 - ----- ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund