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Home My WebLink About250872 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 367057 t? ® it ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $**.....394.00* CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 250872 �' rury PO BOX 6292 CHECK DATE: 10/21/15 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 832671375 197.00 SPECIAL INVESTIGATION 911 4358200 832671375 197.00 SPECIAL INVESTIGATION ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 0' THOMSON REUTERS 3 CIVIC SQ CARMEL IN 46032-2584 e•, •e INVOICE N 832671375 WEST INFORMATION CHARGES INVOICE PAGE SEP 01, 2015 - SEP 30, 2015 1 CHARGE TAS TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 394.00 0.00 394.00 IMPORTANT NEWS Thank you for your business. For more information about us, or your account, please visit us on the web at legalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. FOR BILLING INFORMATION CALL 1003940760 A 1-800-328-4880 ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 IMPORTANT NEWS *INDICATES A SYSTEM CREDIT Thank you for your business. For more information about us, or your account, please visit us on the web at legalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. INVOICE # 832671375 BILLING SUMMARY PAGE POSTING # 6103743039 SEP 01, 2015 - SEP 30, 2015 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR FOR LAW ENFORCEMENT 394.00SG O.00SG 394.00SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 394.00SG O.00SG 394.00SG TOTAL WEST INFORMATION CHARGES 394.00G O.00G 394.00G 1003940760 A 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)) 10/01/15 832671375 monthly payment $197.00 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 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 832671375 I 43-582.00 I $197.00 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 \ received except Monda ; October 19, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund