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HomeMy WebLinkAbout227128 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 367057 Page 1 of 1 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $2,131.50 �t CARMEL, INDIANA 46032 PAYMENT CENTER PO BOX 6292 CHECK NUMBER: 227128 CAROL STREAM IL 60197-6292 CHECK DATE: 12111/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 828114870 702 . 50 LIBRARY REF MATERIALS 209 4469000 828114870 52 . 50 LIBRARY REF MATERIALS 209 4469000 828200341 621 . 50 LIBRARY REF MATERIALS 209 4469000 828319635 755 . 00 LIBRARY REF MATERIALS ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY I CIVIC SQ THOMSON REUTERS CARMEL IN 46032-2584 as .a INVOICE # 828114870 WEST INFORMATION CHARGES INVOICE PAGE SEP 01. 2013 - SEP 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 Thank you for your business. For more information about Thomson Reuters West, or to shop online visit west.thomson.com. 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Box 6292 DOUGLAS HANEY Carol Stream, IL 60197-6292 1 CIVIC SQ CARMEL IN 46032-2584 0 7 i a 0828114870 0000000000000000000000 20131001 ZCPG 000075500 0010 1000359094 0 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 O Terms:Net 30. 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For more information about Thomson Reuters West, or to shop online visit west.thomson.com. INVOICE # 828114870 BILLING SUMMARY PAGE POSTING # 6089274811 SEP 01. 2013 - SEP 30, 2013 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF CHARGES WESTLAW SELECT-WPack MONTHLY CHARGES DATABASE CHARGES 580.26 0.00 580.26 MM DOWNLOADED SOFTWARE 174.74 0.00 174.74 TOTAL MONTHLY CHARGES 755.00S O.00S 755.00S TOTAL WESTLAII' 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 13 0.00 + x k DOCUMENT DISPLAYS 9 0.00 TOTAL WESTLAW USAGE CHARGES 0.0OS * ,k TOTAL DETAIL OF INCLUDED USAGE O.00G 1000359094 A SUBSCRIPTION INVOICE SUMMARY g; THOMSON REUTERS 0 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 # INV;OICE NO INVOICE DATE BILLING PERIOD PAYMENT DUE: TOTAL INVOICE 1D00359094 82$20034 t 7QIQ412013 SEP:05 2033 - 1110312013: AMO...UN7 INiUSD: i OCTQ4, 2033 627:50 DESCRIPTION PRICE iN.USD fp.X IN USD TOTAL INsUSD DISCOUNT PLAN CHARGES 500.50 0.00 500.50S SUBSCRIPTION PRODUCT CHARGES 121.00. 0.00 121.00S TOTAL INVOICE AMOUNT 621.50 T RETURN BOTTOM PORTION WITH PAYMENT - THANK YOU INVOICE # 828200341 ACCOUNT # 1000359094 VENDOR # 41-1426973 VAT REG # EU826006554 PAYMENT DUE 11/03/2013 AMOUNT DUE IN USD /_ 621.50 AMOUNT ENCLOSED IN USD ( l15D Thomson Reuters - West CARMEL LAW DEPT Payment Center DOUGLAS HANEY P.O. Box 6292 1 CIVIC SO Carol Stream, IL 60197-6292 CARMEL IN 46032-2584 7 y 0828200341 0000000000000000000000 20131004 ZCMI 000062150 0010 1000359094 0 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 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. 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Box 64833 1 CIVIC SO St. Paul, MN 55164-0833 CARMEL IN 46032-2584 Page 1 of 2 04 Customer Service: 1/800-328-4880 BILLING ACCOUNT;:#. 1NV6ICE INVOICE DATE BILLING PERIOD PAYMENT DUE: TOTAL INVOICE. :; 1Op0359094. 828200341:; 10/04/2013 SEP 05 2013 OCT 04,:;2013 11./03!2013' AMOUNT;IN USD! 621 50 SHIP/P©ST DATE: DELIVERY,:;: DESCRIPTION OTY UNCf TAX TOTAL .. POSTING::NUMBER NUMBER, l?RfCE IN USD IN USD FORPAYMENT;REFERENCE fN USD IDISCOUNT PLAN CHARGES 09/12 6088767798 410984542 IN CIVIL PROCEDURE LAWS 1 121.00 121.00 2013-2014 PAMPHLET WestPack 50% Discount -60.50 Subtotal 60.50 0.00 60.50S 09/18 6088857064 411103706 WESTS IN CRIMINAL AND MOTOR 2 71.00 142.00 VEHICLE 2014 PAMPHLET WestPack 50% Discount -71.00 Subtotal 71.00 0.00 71.00 S 09/22 6088939895 411292935 IN DIG 2D V23-23B (3 VOLS) PO# 10678 & 10679 IN DIGEST 2D V23 EASEMENTS 1 246.00 246.00 -- EDUCATION 829 WestPack 50% Discount -123.00 IN DIGEST 2D V23A EDUCATION 1 246.00 246.00 830 -- ELECTION OF REMEDIES WestPack 50% Discount -123.00 IN DIGEST 2D V23B 1 246.00 246.00 ELECTRICITY -- EMINENT - - --DOMAIN 265 - - - WestPack 50% Discount -123.00 Subtotal 369.00 0.00 369.00 S DISCOUNT PLAN CHARGES TOTAL 500.50 T SUBSCRIPTION PRODUCT CHARGES 09/12 6088767798 410984542 IN CIVIL PROCEDURE LAWS 1 121.00 0.00 121.00 S 2013-2014 PAMPHLET SUBSCRIPTION PRODUCT CHARGES 121.00 T 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 2 of 2 oa Customer Service: 1/800-328-4880 BILLING:A'CCQUNT Jt. INVOICE INVQiCE DATE BILLING'PERIOD: PAYMENT;:DUE. TOTAL INVOICE; . 1000359094 82;820034;1 10/04/2013.;: SEP 05 .;2013.:".:OCT �4 2013': 1'1;103/201;3 :AMOUNT IN USD ` G21.5b SHIPIPOST DATE DELIVERY: DESCRiPT10N QTY UNtT TAX TOTAL POSTING NUM8fA NUMBER: PRICE !N USD IN USD FOR PAYMENT REFERENCE:. IN USD.: TOTAL Thank You ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY o}. 30 1 CIVIC SQ THOMSON REUTERS CARMEL IN 46032-2584 INVOICE N 8283/9635 , WEST INFORMATION CHARGES INVOICE PAGE OCT 01. 2013 - OCT 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 _............. ------- --- -- - - RETURN BOTTOM PORTION WITH PAYMENT INVOICE // 828319635 INVOICE DATE 11/01/2013 ACCOUNT # 1000359094 WEST INFORMATION CHARGES OCT 01, 2013 - OCT 31, 2013 VENDOR H 41-1426973 VAT REG# EU826006554 AMOUNT DUE IN USD 755.00 DUE DATE 12/01/2013 AMOUNT. ENCLOSED IN USD Thomson Reuters West Payment Center CARMEL LAW DEPT P.O. Box 6292 DOUGLAS HANEY Carol Stream, IL 60197-6292 1 CIVIC SQ CARMEL IN 46032-2584 5 0828319635 0000000000000000000000 20131101 ZCPG 000075500 0010 1000359094 5 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 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. 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For more information about Thomson Reuters West, or to shop online visit west.thomson.com. INVOICE # 828319635 BILLING SUMMARY PAGE POSTING # 6089833591 OCT 01, 2013 OCT 31, 2013 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF CHARGES WESTLAW SELECT-WPack MONTHLY CHARGES DATABASE CHARGES 580.26 0.00 580.26 MM DOWNLOADED SOFTWARE 174.74 0.00 174.74 TOTAL MONTHLY CHARGES 755.00S 0.00S 755.00S TOTAL NVESTLAN' SELECT-WPack CHARGES 755.00SG O.00SG 755.00SG TOTAL DETAIL OF CHARGES 755,OOSG 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 14 0.00 DOCUMENT DISPLAYS 14 0.00 TRANSACTIONAL ONLINE CITATION CHECKING 4 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 Forth 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 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)) 10/1/13 828114870 West subscription per the attached invoice 10/1/13 828114870 West subscription per the attached invoice $52.50 10/4/13 82820034 West subscription per the attached invoice $621.50 2831963 West subscription per the attached invoice $755.00 Total .5 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Thnmcnn Reiiterr t_ VVest IN SUM OF $ P.O. Box 6292 Carol Stream, IL 60197-6292 $ $2131.50 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND - 209 440-69000 Library Reference Materials Board Members Po#or INVOICE NO. T#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 828114870 b $702.50 or bill(s) is (are) true and correct and that 209 828114870 52.50 the materials or services itemized thereon 209 828200341 TO 621.50 for which charge is made were ordered and 209 828319635 755.00 received except 20 Signature T tle Cost distribution ledger classification if claim paid motor vehicle highway fund