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HomeMy WebLinkAbout228155 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 367057 Page 1 of 1 0 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $588.00 CARMEL, INDIANA 46032 PAYMENT CENTER t.roN_`o'd` PO BOX 6292 CHECK NUMBER: 228155 CAROL STREAM IL 60197-6292 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 828595130 588 . 00 LIBRARY REF MATERIALS 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 1 of 1 04 Customer Service: 1/800-328-4880 SELLING ACCOUNT #: INVOICE INVOICE DATE. BILLING:PERIOD PAYMENT DUE: fQTAL INVOICE: . 1(J00353(194 82:859513(1 1 04/2013 NOV 05 2013 DEC:04 20.1.3. 0;t103/2.O.j4 AMOUNT EN USI? . .. 589.00 SHIPIP©ST DATE DELIVERY: DESCRtPTIflN QTY UNIT . TA:X TOTAL POSTING NUMBER NUMBER:: PRICE IN t3SD iN;USD AOR hl1YR1INT RE%RENCt 1N USD:: DISCOUNT PLAN CHARGES 11/18 6090077433 412053353 IN ADMIN CODE 2014 SUPP #1-2 & V8-9 (4) IN ADMINISTRATIVE CODE 2014 1 104.00 104.00 SUPP #1 WestPack 50% Discount -52.00 IN ADMINISTRATIVE CODE 2014 1 104.00 104.00 SUPP #2 WestPack 50% Discount -52.00 WEST IN ADMINISTRATIVE CODE 1 148.00 148.00 V8 2014 PAMPHLET WestPack 50% Discount -74.00 WEST IN ADMINISTRATIVE CODE 1 148.00 148.00 V9 2014 PAMPHLET WestPack 50% Discount -74.00 Subtotal 252.00 0.00 252.00 S 11/22 6090149659 412208276 IN PRACTICE SERIES V13B 1 224.00 224.00 EVIDENCE COURTROOM HANDBOOK 2013-2014 PAMPHLET WestPack 50% Discount -112.00 Subtotal 112.00 0.00 1 12.00 S DISCOUNT PLAN CHARGES TOTAL 364.00 T — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — SUBSCRIPTION PRODUCT CHARGES 11/22 6090149660 412208277 IN PRACTICE SERIES V13B 1 224.00 0.00 224.00S EVIDENCE COURTROOM HANDBOOK 2013-2014 PAMPHLET SUBSCRIPTION PRODUCT CHARGES 224.00 T — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — TOTAL Thank You 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)) 8285951 + 82 508019West subscription per the attached invoice $588.00 Total I 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 Thoilm,mn West IN SUM OF $ P.O. Box 6292 Carol Stream, IL 60197-6292 $ $588.00 ON ACCOUNT OF APPROPRIATION FOR LAW DEPARTMENT - 1180 440-69000 Library Reference Materials Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 828595130 44069000 $588.00 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 �anva� i� 20 14 gnatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund