HomeMy WebLinkAbout220832 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
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`. ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $755.00
�4�?o CARMEL, INDIANA 46032 P.O.BOX 6292
.oN.o CAROL STREAM IL 60197-6292 CHECK NUMBER: 220832
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 R4469000 26718 827135883 755 . 00 LIBRARY REFERENCE MAT
ACCT11 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
I CIVIC SQ
:E THOMSON REUTERS CARMEL IN 46032-2584
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INVOICE # 827135883 WEST INFORMATION CHARGES INVOICE PAGI
APR 01, 2013 - APR 30, 2013 1
CHARGE TAX 'TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 755.00 0.00 755.00
IMPORTANT NEWS -
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PLEASE PROVIDE POSTING 4 AND EXPLANATION IF PAYMENT DOES NOT EQUAL AMOUNT DUE
ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
I CIVIC SQ
CARMEL IN 46032-2584
IMPORTANT NEWS
*INDICATES A SYSTEM CREDIT
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INVOICE M 82713588; BILLING SUMMARY PAGE
POSTING N 6086297513 APR 01. 2013 - APR 30, 2013 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION UNITS IN USD IN USD IN USD
DETAIL OF CHARGES
WESTLAW SELECT-NN'Pack
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.0OSG 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 10 0.011
DOCUMENT DISPLAYS 11 0.00
TRANSACTIONAL ONLINE CITATION CHECKING 1 0.1111
TOTAL WESTLAW USAGE CHARGES 0.00S
TOTAL DETAIL OF INCLUDED USAGE 0.000
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))
5-23-13 827135883 West subscription per the attached invoice $755.00
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.
ALLOWED 20
WFST PAYMENT CENTER IN SUM OF $
P.O. Box 6292
Carol Stream, IL 60197-6292
$ $755.00
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND - 209
440-69000 Library Reference Materials
rk a Elllff Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
�,--# I hereby certify that the attached invoice(s), or
26718 827135883 $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
201-3
i natu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund