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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 R4469000 26718 827716751 755 . 00 LIBRARY REFERENCE MAT
1110 4358200 827752169 147 . 60 SPECIAL INVESTIGATION
209 R4469000 26718 827807558 248 . 25 LIBRARY REFERENCE MAT
ACCT# 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
3 CIVIC SQ
CARMEL. IN 46032-2584
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INVESTIGATIVE SUITE DETAIL OF CHARGES
CLEAR INVESTIGATOR 147.60SG O.00SG 147.60SG
TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 147.60SG O.00SG 147.60SG
TOTAL WEST INFORMATION CHARGES 147.60G O.00G 147.60G
1003940760 A
ACCT# 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
3 CIVIC SQ
CARMEL IN 46032-2584
;g THOMSON REUTERS
INVOICE M 827752169 NEST INFORMATION CIIARGES INVOICE PAGE
JUL 01. 2013 - JUL 31, 2013 1
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NEST INFORMATION CHARGES 147.60 0.00 147.60
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PLEASE PROVIDE POSTING#AND EXPLANATION IF PAYMENT DOES NOT EQUAL AMOUNT DUE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Thompson Rueters
West Payment Center
IN SUM OF $
P.O. Box 6292
Carol Stream„ IL 60197-6292
$147.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 827752169 I 43-582.00 $147.60, 1 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
Thursday, August 22, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/01/13 827752169 monthly payment $147.60
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
SUBSCRIPTION INVOICE SUMMARY
g THOMSON REUTERS
a
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
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BILLINLyACCOUNT INVOICE NO INVOICE DATE: BILLING PERIOD. PAYMENT DU£ TOTAL IN1/OICE.
1000359494 827$075:58 4$fC?4/2013::: JUL 45: 2013 Q9/03f20:13 AiV10UNT::.i USD:
A3G 04,`2413 248 25
ESCIP7IN PR C£ ]N N UD A . SD;':
DISCOUNT PLAN CHARGES 82.75 0.00 82.75S
SUBSCRIPTION.PRODUCT CHARGES 165.50 0.00 165.50S
TOTAL INVOICE AMOUNT 248.25 T
You may write us at- U.S.customers may mail payments to-
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+,
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
BILLING..A..C. COUNT #41W INVOICE DATE BILLING PERIOD: PAYMENT;DUE_ TOTAL 'INVOICE:
10.00359094 82780755$ 08104:/2013 JUL 05, 2013.-.;.AUG 04, 2013 09!03/201;3 AMOUNT IN USp
248.25
SIAWPOST DATE DELIVERY; DESCRIRTION QTY UNIT TAX TOTAL
POSTING<NUMBER ...........MBER;:: PRIDE : IN USD IN USD
KL3R PaYanpFtT RF�ERENCE 1N USD:;
DISCOUNT PLAN CHARGES
08/01 6088025223 410395887 IN PRACTICE SERIES V6 LAWYERS 1 165.50 165.50
TRIAL 2013 PAMPHLET
WestPack 50% Discount -82.75
Subtotal 82.75 0.00 82.75S
DISCOUNT PLAN CHARGES TOTAL 82.75 T
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SUBSCRIPTION PRODUCT CHARGES
08/01 6088025223 410395887 IN PRACTICE SERIES V6 LAWYERS 1 165.50 0.00 165.50S
TRIAL 2013 PAMPHLET
SUBSCRIPTION PRODUCT CHARGES 165.50 T
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL
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
Thomson Reuters - West n
Purchase Order No. 'L-
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))
8-22-13 827807558 est qijh,;rr*ptffinn per thp, attached $948 95
Total
248.25
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ae
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Thomson Rei-iters -West IN SUM OF $
P.O. Box 6292
Carol Stream, IL 60197-6292
$ $248.25
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND - 209
440-69000 Library Reference Materials
* � Q. Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
gyp,-# I hereby certify that the attached invoice(s), or
26718 827807558 $248.25 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
ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
I CIVIC SQ
THOMSON REUTERS CARMEL IN 46032-2584
INVOICE # 827716751 "'EST INFORMATION CHARGES INVOICE PAGE
JUL 01. 2013 - JUL 31, 2013 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
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
3f10 1Nf10WV lVf1b310N 5304 J-N3WAVd dl N0IlVNV1dX3 CINV#ONUSOd 301AO2ld 3SV31d
You may write us at- U.S.customers may moil 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
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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 CST 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.
4 Please visit www.quickview.com to see further details. 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:
• Manage online users'access O User guides
• Review account balances,invoices,and order status O Filing instructions
• Make payments and view invoice history O Software,products and services information
Prnrh irtc ara chinnorl FnR Chinnina Pnint
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 a 827716751 BILLING SUMMARY PAGE
POSTING N 6088017480 JUL 01, 2013 - JUL 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 755.005 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 16 0.00 * * * * *
DOCUMENT DISPLAYS 15 0.00 * * * * *
TRANSACTIONAL ONLINE CITATION CHECKING 3 0.00 * * * * *
TOTAL WESTLAW USAGE CHARGES O.00S * * * * *
TOTAL DETAIL OF INCLUDED USAGE O.00G * * * * *
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
Thomson Reuters - West 1j� C
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))
R9771A7q1 1.A.h-Qf subscription per the attached $75500
I:
3
Total
755.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same i ce
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.-----;Li'
ALLOWED 20
Thomson Reuters -West 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
•�� �O . Board Members
Pow INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
26718 827716751 $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
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund