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HomeMy WebLinkAbout220806 06/04/2013 (9) CITY OF CARMEL, INDIANA VENDOR: 367057 Page 1 of 1 ONE CIVIC SQUARE THOMSON REUTERS-WEST CARMEL, INDIANA 46032 PAYMENT CENTER PO BOX 6292 CHECK AMOUNT: $1,230.00 CHECK NUMBER: 220806 CAROL STREAM IL 60197-6292 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 827221940 1, 230 . 00 LIBRARY REF MATERIALS SUBSCRIPTION INVOICE SUMMARY g;: g 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 BILLING ACCOUNT 4. INVOICE.NO:::.. INVOICE<DATI�_<?::>! :`'SILLINGPERIOD_: PAYMENT DUE:__i'<>: ><TOTAL INVOICE:,: ? ::::8.27221940;:::::_ 05104f.201.3::: Af?FZ::05 `20t3:`;;..;:<:.»06f03f2093 ? ':A1fA0UNT 1N`135D ::>:::; .<°>.... ».: M AY 04 201;3. ...... .DE RIP.TI N::_: '. >:_::_> PRICE-IN USD< ;;TAX?IN:VSD,.::.::. `:TOTAL`fN:U SD: DISCOUNT PLAN CHARGES 1,230.00 0.00 1,230.005 TOTAL INVOICE AMOUNT 1,230.00 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 O Sales 1-800-328-9352 sales @thomsonreuters.com O Federal Government Accounts 1-800-328-2781 1-651-687-6857 fedgovt @thomsonreuters.com O International Accounts 1-651-687-6857 international.account.service @thomsonreuters.com O Thomson Reuters Website thomsonreuters.com PAYMENT INQUIRIES O For inquiries on application of payments please contact e-mail:ARPaymentCenter @thomsonreuters.com O For inquiries on refund checks that have been received from Thomson Reuters-West Accounts Receivables please contact e-mail: ARRefundCenter @thomsonreuters.com REMITTANCE INSTRUCTIONS O Terms:Net 30. 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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 0 Software,products and services information Products are shinned FOR Shinning Point SUBSCRIPTION INVOICE DETAIL ��' '`•'� 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 Customer Service: 1/800-328-4880 ,:: »::: .BILLING ACCOUNT:.: _:I :::... INVOICE;::DATE:::::.:::BILLING PERIOD;'. ; :::;i;:;::> PAYMENT DUE:'::`:::<:<::»>'>`TOTAL:fNV E': .>> .> . »> .... .:::::::::::.;:::.: 100.33.59094 82722;1:940.;;05/I?4/2013.;:.;:.;: Af'i;;©5..:: fl13::.; MAY 0 ,.:.20.. .:. ::.....::....:::. .::;:.<�:.. .:.::.:...... ......:.. .:.: ..... ......::.;1:::;23 _.. . . .: SHI PIPLIST..DATE::::.::;DELI,VE.R.Y _ .::::::;DESCRIPTION. UN1T,: TAX::::::>:"` T©TAL; . .. POSTING..NUMBER. PRICE::::::: N.: .... .::::: :.:.. IN..__SR' . .NUMBER : 3<;:>:< '' ;s;::.':<»::::.: I ....: p rta a c:< ........ . ... N..U.S FOA. AY ENT;REE_ENCE . «::>: DISCOUNT PLAN CHARGES 04/15 6085895665 408621046 IN DIG 2D V41A-43B (10 VOLS) PO# 10678 & 10679 IN DIGEST 2D V41A SECURITIES 1 246.00 246.00 REGULATION -- SENTENCING AND PUNISHMENT 89 WestPack 50% Discount -123.00 IN DIGEST 2D V41 B SENTENCING 1 246.00 246.00 AND PUNISHMENT 90 TO 399 WestPack 50% Discount -123.00 IN DIGEST 2D V42 SENTENCING 1 246.00 246.00 AND PUNISHMENT 1930 -- SOCIAL SECURITY 240 WestPack 50% Discount -123.00 IN DIGEST 2D V42A SOCIAL 1 246.00 246.00 SECURITY 241 -- STATUTES 1060 WestPack 50% Discount -123.00 IN DIGEST 2D V42B STATUTES 1 246.00 246.00 1061 TO 1510 WestPack 50% Discount -123.00 IN DIGEST 2D V43 STATUTES 1 246.00 246.00 1511 -- TAXATION 2364 WestPack 50% Discount -123.00 IN DIGEST 2D V43A TAXATION 1 246.00 246.00 2365 TO 3299 -WestPack 50% Discount -123.00 IN DIGEST 2D V43B TAXATION 1 246.00 246.00 3300 -- TELECOMMUNICATIONS WestPack 50% Discount -123.00 IN DIGEST 2D V41C SENTENCING 1 246.00 246.00 AND PUNISHMENT 400 TO 1285 WestPack 50% Discount -123.00 IN DIGEST 2D V41 D SENTENCING 1 246.00 246.00 AND PUNISHMENT 1286 TO 1929 WestPack 50% Discount -123.00 Subtotal 1,230.00 0.00 1,230.00S DISCOUNT PLAN CHARGES TOTAL 1,230.00T Thank You INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 1i PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT DaR MiET 17' PG&) 35-60000972 3 & ONE CIVIC SQUARE 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 OF-ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 7/ 3 VENDOR :�I,!� a "�( `1�.r �'t`_ SHIP TO F CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION i f , �-';' ."y KK, R it � ••� �' car � .' ' Send Invoice To: -.% PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT •- ,�/ °yf /// �+f- L'1� 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. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r 7 5) '3�2 6 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO WARRANT NO. ALLOWED 20 -2 c IN THE SUM OF$ r � 11 61-019 17- h'n� � //80 OPV 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 materials or services itemized thereon for which charge is made were ordered and received except.. ------ — --- - ..... --- --- -- — �3. 20r-3 ure -............-..........-.......-------------........-.......................--..................................._.._.-. 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