HomeMy WebLinkAbout238523 10/21/2014 �oS_4�ey
�\ CITY OF CARMEL, INDIANA VENDOR: 367057
ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******154.98*
d_ ?� CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 238523
PO BOX 6292 CHECK DATE: 10/21/14
CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 830457863 154.98 SPECIAL INVESTIGATION
ACCT# 1003940760
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQ
:�e'•r"•?:•' CARMEL IN 46032-2584
THOMSON REUTERS
INVOICE # 830457863 WEST INFORMATION CHARGES INVOICE PAGE
SEP 01, 2014 - SEP 30, 2014 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 154.98 0.00 154.98
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Thomson Rueters
West Payment Center
IN SUM OF$
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 830457863 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, October 15, 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))
10/01/14 830457863 monthly payment $154.98
I hereby certify that the attached invbice(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