246558 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 367057
CHECK AMOUNT: $*`*****260.00'
.I z,• ONE CIVIC SQUARE THOMSON REUTERS-WEST
CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 246558
y�roN PO BOX 6292 CHECK DATE: 06/17/15
CAROL STREAM IL 60197.6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 831940433 130.00 SPECIAL INVESTIGATION
911 4358200 831940433 130.00 SPECIAL INVESTIGATION
ACCT# 1003940760
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
TH®6bd5®611 REUTERS 3 CIVIC SQ
ooe:•:`:a CARMEL IN 46032-2584
INVOICE # 831940433 WEST INFORMATION CHARGES INVOICE PAGE
MAY 01, 2015 - MAY 31, 2015 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 260.00 0.00 260.00
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-_-_ _-__-_____---------______------------_-_ --- - ____.. - --------- - --_ -13rnrinrtc-mr - kinncrl rnp chinni—Dnint -
VOUCHER NO. WARRANT NO.
ALLOWED 20
Thomson Rueters
West Payment Center
IN SUM OF$
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 831940433 I 43-582.00 I $130.00 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
kc, � ,S 2- received except
Tuesday, June 09, 2015
P7,6 ILA
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))
06/01/15 831940433 monthly payment $130.00
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