237552 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 367057
.I; °,• ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******970.63*
CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 237552
,,ETON PO eox 6292 CHECK DATE: 09/23/14
CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4469000 830231561 777.65 LIBRARY REF MATERIALS
1110 4358200 830265077 154.98 SPECIAL INVESTIGATION
102 4469000 830313708 38.00 LIBRARY REF MATERIALS
ACCT# 1003940760
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQ
THOMSON REUTERS
CARMEL IN 46032-2584
INVOICE # 830265077 WEST INFORMATION CHARGES INVOICE PAGE
AUG 01, 2014 - AUG 31, 2014 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 154.98 0.00 154.98
...... -------- -------- ..-_ .. ------ - --- --- - -- - ------ - ----- ---- ---- - - - -- - - -
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PLEASE PROVIDE POSTING#AND EXPLANATION IF PAYMENT DOES NOT EQUAL AMOUNT DUE
VOUCHER NO. WARRANT NO.
Thomson Rueters ALLOWED 20
West Payment Center IN SUM OF$
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 830265077 43-582.00 $154.98 I 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
Wednesday, S ptember 17, 2014
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))
08/31/14 830265077 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
SUBSCRIPTION IN"VOICE, SUMMARY
g:= THOMSON REUTERS
Bill To: From:
CARMEL FIRE DEPT Thomson Reuters - West
2 CIVIC.SO P.O. Box 64833
CARMEL IN 46032-2584 St. Paul, MN 55164-0833
Page 1 of 1
04
IMPORTANT NEWS
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SUBSCRIPTION PRODUCT CHARGES 38.00 0.00 38.00 S
TOTAL INVOICE AMOUNT 38.00T
You may write us at- U.S.customers may mail payments to-
Thomson Reuters-West Thomson Reuters-West
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SUBSCRIPTION INVOICE DETAIL
THOMSON REUTERS-
Bill To: From:
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2 CIVIC SO P.O. Box 64833
CARMEL IN 46032-2584 St. Paul, MN 55164-0833
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Customer Service: 1/800-328-4880
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SUBSCRIPTION PRODUCT CHARGES
08/28 6095609546 415945729 IN CODE 2014PP
IN CODE T36 (7.5 9-27) 1 38.00 38.00
2014 PP
Subtotal 38.00 0.00 38.00S
SUBSCRIPTION PRODUCT CHARGES 38.00 T
TOTAL
Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Thomson Reuters -West Payment Center
IN SUM OF $
P.O. Box 6292
Carol Stream, IL 60197-6292
$38.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 830313708 102-690.00 $38.00 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 -
SEP 2 2 2014
Fire Chief
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))
830313708 $38.00
I
I
I
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
ACCT1f 1000359094
CARMEL LAW DEPT
DOUGLAS HANEY
THOMSON REUTERS 1 CIVIC SQ
>' CARMEL IN 46032-2584
•INVOICE # 830231561 WEST INFORMATION CHARGES INVOICE PAGE
AUG 01, 2014 - AUG 31, 2014 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 777.65 0.00 777.65
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
1-800-3284880
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
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® 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
QUICY.VIEW+ - - - _ - - -- — -- — - - ---- —
QuickView+°is a free service available to online customers to provide usage reporting for cost recovery purposes.
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Products are shipped FOB Shipping Point
PLEASE PROVIDE POSTING#AND EXPLANATION IF PAYMENT DOES NOT EQUAL AMOUNT DUE
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))
9/17/14 830231561 est subscription per the attached invoice $777.65
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Thomson Reuters- West
IN SUM OF $
P.O. Box 6292
Carol Stream, IL 60197-6292
$ $777.65
ON ACCOUNT OF APPROPRIATION FOR
Department of Law - 1180
446-9000 Library Reference Materials
i
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
209 830231561 4469000 $777.65 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
i
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20 L
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund