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Home My WebLink About240839 01/07/15 Cqq CITY OF CARMEL, INDIANA VENDOR: 367057 b z' ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******486.50* x. a CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 240839 PO 60X 6292 CHECK DATE: 01/07/15 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 830838935 121.25 SPECIAL INVESTIGATION 911 4358200 830838935 121.25 SPECIAL INVESTIGATION 1301 4469000 830901484 244.00 LIBRARY REF MATERIALS SUBSCRIPTION INVOICE DETAIL THOMSON REUTERS" Bill To: From: CARMEL CITY COURT Thomson Reuters - West BRIAN POINDEXTER 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 ................. ............... ........ .. ......... ............... .............. .................... ....... _``"``'>"':<: . .............. ........I..... . ................ .............. ........ ......... . .............. ................ ............... .. ............ ........ ......... ........ .. ............ ............. ........... w.. ......... ...... ........... -DATIE,:::.:::::BIL.,L.ING::P A-YMENT:..DUE:: OTAL.::INVOICE* ::BILL IINVOICIE. T ............ ......... .......................... ....... ....... ....... ..... ...*... ........... .. . .. .... .. ............... .......... ....... ..................... .. . ..... ........... ...... . ......... ......... ................. ......... ........ ............ ...... ...... ............ ....... ......... .................. ....... jV013.y................ . 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P .................................,,. ...... .... ... .FOR AYMEN.VREF0ENCe .......,%.............. . ....... ........... ................................. ...... . .............. .. .......... .... ........ ....... ... .............................. ............ ......................... ......... ....... ........................... ...... ........ .... ........ ............ ............................. ........ ....... ......... ... ... .... . ................ ............... ...... SUBSCRIPTION PRODUCT CHARGES 11/13 6097317540 416989454 IN PRACTICE SERIES V13B 1 244.00 0.00 244.06S EVIDENCE COURTROOM HANDBOOK 2014-2015 PAMPHLET SUBSCRIPTION PRODUCT CHARGES 244.00 T TOTAL Thank You Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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. ayee /I l i�f YYL jC L� 1-ef2 S �?ST Purchase Order No. ' At C-e- Yl 4e Terms o � D Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -15Zo Total C9 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ U01w()L- -,E L $ ON ACCOUNT OF APPROPRIATION FOR LAY Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or q -& q6 02 G/0 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 20 r Si ur Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ THOMSON REUTERS CARMEL IN 46032-2584 INVOICE # 830838935 WEST INFORMATION CHARGES INVOICE PAGE NOV 01, 2014 NOV 30, 2014 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 242.50 0.00 242.50 .. .. ....... .......... 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 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 Find Law® 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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AUTOMATED RESOURCES To access account information 24 hours/day please visit Also,visit legalsolutions.thomsonreuters.com to purchase additional products myaccount.west.thomson.com or view resources including: O Manage online users'access O User guides O Review account balances,invoices,and order status O Filing instructions O Make payments and view invoice history O Software,products and services information Products are shipped FOB Shipping Point PLEASE PROVIDE POSTING#AND EXPLANATION IF PAYMENT DOES NOT EQUAL AMOUNT DUE 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)) 01/02/15 830838935 monthly payment $121.25 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Thomson Rueters IN SUM OF $ West Payment Center P.O. Box 6292 — Carol Stream„ IL 60197-6292 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 830838935 I 43-582.00 I $121.25 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 J � Wednesday, De ember 31, 2014 4/Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund