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Home My WebLink About235528 07/30/14 \ CITY OF CARMEL, INDIANA VENDOR: 367057 ; ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******154.98* CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 235528 PO BOX 6292 CHECK DATE: 07/30/14 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358400 829891660 154.98 REFUNDS AWARDS & INDE ACCT# 1003940760 CARMEL POLICE DEPT TERESA ANDERSON 3 CIVIC SQ THOMSON REUTERS CARMEL IN 46032-2584 INVOICE a -829891660 WEST INFORMATION CHARGES INVOICE PAGE JUN 01, 2014 - JUN 30, 2014 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 154.98 0.00 154.98 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 1003940760 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 ♦ Customer Service 1-800-328-4880 1-800-340-9378 customerservice@thomsonreuters.com ' ♦ Sales 1-800-328-9352 sales@thomsonreuters.com ♦ Federal Government Accounts 1-800-328-2781 1-651-687-6857 fedgovt@thomsonreuters.com ♦ Technical Support 1-800-937-8529 techsupport@thomsonreuters.com ♦ Research Assistance 1-800-733-2889 1-800-474-9378 referenceattorneys@thomsonreuters.com ♦ International Accounts 1-651-687-6857 international.account.service@thomsonreuters.com ♦ FindLaw° 1-800-328-4880 findlawcustomerservice@thomsonreuters.com ® Thomson Reuters Website thomsonreuters.com PAYMENT INQUIRIES ♦` For inquiries on application of payments please e-mail:ARPaymentCenter@thomsonreuters.com ♦ For inquiries on refund checks that have been received from Thomson Reuters-West Accounts Receivables please e-mail:ARRefundCenter@thomsonreuters.com REMITTANCE INSTRUCTIONS ♦ Terms:Net 30. ♦ Use the enclosed envelope to send your payment. ® Canadian Registration Numbers ♦ 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' ♦ Do not enclose cash. Quebec QST 1021623993 ♦ Write your account number on the front of your check. Ontario PST 5002-0560 ® 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. ® 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 myarcount.west.thomson.com or view resources including: ® Manage online users'access ♦ User guides ♦ Review account balances,invoices,and order status ♦ Filing instructions ♦ Make payments and view invoice history ♦ Software,products and services information Products are shipped FOB Shipping Point PLEASE PROVIDE POSTING#AND EXPLANATION IF PAYMENT DOES NOT EQUAL AMOUNT DUE VOUCHER NO. WARRANT NO. ALLOWED 20 Thomson Rueters IN SUM OF$ West Payment Center P.O. Box 6292 Carol Stream„ IL 60197-6292 $154.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 829891660 I 43-582.00 I $154.98 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the j materials or services itemized thereon for which charge is made were ordered and received except i Friday, July 18, 2014 Chief of Police Title t Cost distribution ledger classification if 1 claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) h 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)) 07/01/14 829891660 monthly payment $154.98 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