248058 07/28/15 oi,
CITY OF CARMEL, INDIANA VENDOR: 367057
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1110 4358200 832116757 143.40 SPECIAL INVESTIGATION
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1192 4355200 832206702 348.00 SUBSCRIPTIONS
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for which charge is made were ordered and
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20 L5
igna ure
1 (r z\,
Cost distribution ledger classification if Title
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CARMEL POLICE DEPT
ACCOUNTS PAYABLE
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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))
07/01/15 832116757 monthly payment $143.40
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
West Payment Center IN SUM OF $
P.O. Box 6292
Carol Stream„ IL 60197-6292
24 29�o.81�D
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 832116757 I 43-582.00 I $143.40 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
2-,CAS
Monday, July 20, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SUBSCRIPTION INVOICE SUMMARY
gg THOMSON REUTERS
Bill To: From:
CARMEL COMMUNITY SERVICES Thomson Reuters - West yC111��� v
1 CIVIC SQ P.O. Box 64833
CARMEL IN 46032-2584 St. Paul, MN 55164-0833
A�Raage�'1y of 1 !
�i 04
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BILLING ACCOUNT: i:::::>:`:_:: INVOICE`:NO.: :»_:>: :.INVOICE.DATE::: ::; BILLING:PERIOD:::. BAYMENT DUE:. TOTAL IN1/OICE
;10 3 3 8 322 2':._'': :.;. 7.104 2 1 N:._. 5''2 1:5 ::.::.......>.:'»8 0 20 I. ::::: %<,AM::>::;:<NTA D:i':
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0:1.
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Description PRICE IN:;USD:: TAX IN USD TOTAL 1N USD
ANNUAL/MONTHLY CHARGES 348.00 0.00 348.00S
TOTAL INVOICE AMOUNT 348.00 T
You may write us at- U.S.customers may moil payments to-
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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))
07/04/15 832206702 $348.00
I
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
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Mon y, Ju
27(,1015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund