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Home My WebLink About222200 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $1,510.00 a CARMEL, INDIANA 46032 P.O.BOX 6292 91jJON`� CAROL STREAM IL 60197-6292 CHECK NUMBER: 222200 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 R4469000 26718 827330748 755 . 00 LIBRARY REFERENCE MAT 209 R4469000 26718 827523202 755 . 00 LIBRARY REFERENCE MAT ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY I CIVIC SQ THOMSON REUTERS cnRMEL IN 46032-2584 INVOICE.# 827330748 WEIST INFORMATION CHARGES INVOICE PAGF. MAY 01, 2013 - MAY 31. 2013 1 CHARGE TAX 'TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD NVEST 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. FOR BILLING INFORMATION CALL 1000359094 A 1-800-328-4880 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 Technical Support 1-800-937-8529 techsupport @thomsonreuters.com O Research Assistance 1-800-733-2889 1-800-474-9378 referenceattorneys @thomsonreuters.com O International Accounts 1-651-687-6857 international.account.service @thomsonreuters.com O FindLaw® 1-800-328-4880 findlawcustomerservice @thomsonreuters.com O Thomson Reuters Website thomsonreuters.com PAYMENT INQUIRIES O 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 - .-.Termsi Net30:`_. -.._—.---_._---_-- 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 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 Products are shipped FOB Shipping Point PLEASE PROVIDE POSTING#AND EXPLANATION IF PAYMENT DOES NOT EQUAL AMOUNT DUE ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS 1IANIY 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 # 827330745 BILLING SUN1NIARY PAGE POSTING # 6086845007 MAY 01. 2013 - MAN' 31. 2013 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF CHARGES WESTLA'V1' 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 --.F.__-.TOTAL--MONTHL`Y—CHARGES-_--.__--- ------_...------- .- ____w _. . _-.-- -- - ------_. w_ - .--755.00S_..___._._-----II:IIIIS — ___-__.----755.00S-.__._._ TOTAL WESTLAW SELECT-WPack CHARGES 755.0OSG 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 TRANSAC'T'IONAL SEARCHES 27 0.110 DOCUMENT DISPLAYS 37 0.00 " "' `•' TRANSACTIONAL ONLINE CITATION CHECKING 2 0.00 TOTAL WESTLAW USAGE CHARGES O.IIOS 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)) 6-24-1.'l 82733074,9 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. t; ALLOWED 20 MI ST 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 10 Board Members PO#or INVOICE NO. ACCT#(TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 26718 827330748 $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 u re Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY I CIVIC SQ e6'' e THOMSON REUTERS CARMEL IN 46032-2584 .INVOICE # 827523202 NVEST INFORMATION CHARGES INVOICE PACE JUN 01, 2013 - JUN 30, 2013 1 CHARGE 'TAX TOTAL CIIARGI DESCRIP'T'ION IN USD IN USD IN IJSD WEST 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. FOR BILLING INFORMATION CALL 1000359094 A 1-800-328-4880 3114INnoAV IV6103 ION 5304 IN3AAHd it No i itiNtnava nmw a n------ 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 Technical Support 1-800-937-8529 techsupport @thomsonreuters.com O Research Assistance 1-800-733-2889 1-800-474-9378 referenceattorneys @ thomsonreuters.com O International Accounts 1-651-687-6857 international.account.service @thomsonreuters.com O FindLaw 8 1-800-328-4880 findlawcustomerservice @thomsonreuters.com O Thomson Reuters Website thomsonreuters.com PAYMENT INQUIRIES O 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 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 Products are shipped FOB Shipping Point 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 # 827523202 BILLING SUMMARY PAGE POSTING # 6087452716 JUN 01. 2013 - JUN 30, 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 ALLOCA'T'ION 34.81 0.00 34.81 MM DOWNLOADED SOFTWARE 174.74 0.00 174.74 TOTAL MONTHLY CHARGES 755.00S 0.00S 755.00S TOTAL N1'ESTLAW SELECT-N1'Pack CHARGES 755.00SG O.00SG 755.00SG TOTAL DETAIL OF CHARGES 755.00SG 0.0OSG 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 41 0.00 DOCUMENT DISPLAYS 27 0.110 TRANSACTIONAL ONLINE CITATION CHECKING 4 0.011 TOTAL WESTLAW USAGE CHARGES O.O0S TOTAL DETAIL OF INCLUDED USAGE O.00G 1000359094 A 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 WEST PAYMENT CENTER e^�� 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)) 7-9-13 827523202 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 WEST 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 4Z— Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 26718 827523202 $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 g Cost distribution ledger classification if Title claim paid motor vehicle highway fund