252148 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 367057
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ACCT# 1003940760
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INVOICE N 832859604 BILLING SUMMARY PAGE
POSTING N 6104308788 OCT 01, 2015 - OCT 31, 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))
11/01/15 832859604 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
-4 3Q14 . GJ
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 832859604 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
LA tX
materials or services itemized thereon for
which charge is made were ordered and
received except
J Z
Monday, November 23, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund