242409 02/17/15 i LAq -
y.._. CITY OF CARMEL, INDIANA VENDOR: 367057
ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $ 1,068.76"
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CAROL STREAM IL 60197-6292
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1110 4358200 831219023 130.00 SPECIAL INVESTIGATION
911 4358200 831219023 130.00 SPECIAL INVESTIGATION
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TRANSACTIONAL SEARCHES 41 0.00
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i.
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, 20
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P.O. Box 6292
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INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 831181390 4469000 $808.76 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
20 5
Signature
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund
L
ACCT# 1003940760
CARN-nil.. POLICE DEPT
ACCOUN'T'S PAYABLE
CIVIC SQ
THOMSON REUTERS CARN FI, IN 46032-2584
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DESCRIP'T'ION IN USD IN USD IN USD
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PLEASE PROVIDE POSTING tt AND EXPLANATION IF PAYMENT DOES NOT EQUAL AMOUNT DUE
-R NO. WARRANT NO. I Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Rueters
ment Center IN SUM OF $ I CITY OF CARMEL
6292 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
eam„ IL 60197-6292 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
COUNT OF APPROPRIATION FOR
Terms
rmel Police Department
Date Due
INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Amount
Board Members Date Number (or note attached invoice(s) or bill(s))
I hereby certify that the attached invoice(s), or 02/01/15 831219023 monthly payment $130.00
831219023 43-582.00 $130.00
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
i which charge is made were ordered and
received except
Wednesday, /February 11, 2015
Chief of Police
Title
distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
`I paid motor vehicle highway fund with IC 5-11-10-1.6
20
Clerk-Treasurer