227192 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 367057 Page 1 of 1
ONE CIVIC SQUARE THOMSON REUTERS-WEST
CARMEL, INDIANA 46032 PAYMENT CENTER CHECK AMOUNT: $777.65
PO BOX 6292 CHECK NUMBER: 227192
CAROL STREAM IL 60197-6292
CHECK DATE: 1211112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4469000 828508019 777 . 65 LIBRARY REF MATERIALS
ACCT# 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
�o I CIVIC SQ
o THOMSON REUTERS CARMEL IN 46032-2584
G...;..r.•:O
INVOICE # 828508019 WEST INFORMATION CHARGES INVOICE PAGE
NOV 01, 2013 - NOV 30, 2013 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 777.65 0.00 777.65
IMPORTANT NEWS
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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 # 828508019 BILLING SUMMARY PAGE
POSTING # 6090507289 NOV 01. 2013 - NOV 30, 2013 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION UNITS IN USD IN USD IN USD
DETAIL OF CHARGES
WESTLAW SELECT-N'Pack
MONTHLY CHARGES
DATABASE CHARGES 597.67 0.00 597.67
MM DOWNLOADED SOFTWARE 179.98 0.00 179.98
TOTAL MONTHLY CHARGES 777.655 0.00S 777.65S
TOTAL WESTLAN' SELECT-WPack CHARGES 777.65SG O.00SG 777.65SG
TOTAL DETAIL OF CHARGES 777.65SG O.00SG 777.65SG
TOTAL WEST INFORMATION CHARGES 777.65G O.00G 777.65G
DETAIL OF INCLUDED USAGE
(FOR INFORMATIONAL PURPOSES ONLY)
SUBSCRIPTION USAGE
WESTLAW USAGE CHARGES
TRANSACTIONAL SEARCHES 5 0.00
DOCUMENT DISPLAYS 2 0.00
TRANSACTIONAL ONLINE CITATION CHECKING 1 0.00
TOTAL WESTLAW USAGE CHARGES O.00S
TOTAL DETAIL OF INCLUDED USAGE 0.000
s
1000359094 A
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.207(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
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))
12/1/2013 828508019 West subscription per the attached invoice
Total
777.65
1 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
Thomson Reuters -West IN SUM OF $
P.O. Box 6292
Carol Stream, IL 60197-6292
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND - 209
440-69000 Library Reference Materials
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
209 828508019 44069000 $777.65 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
e�Q,ryl;b e r l U 20 /3
ignature
Tit I
Cost distribution ledger classification if
claim paid motor vehicle highway fund