HomeMy WebLinkAbout252809 12/15/15 i Coq-
�...,_,Mf. CITY OF CARMEL, INDIANA VENDOR: 367057
A ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $**.....394.00*
CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 252809
PO Box 6292 CHECK DATE: 12/15/15
CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 833043094 197.00 SPECIAL INVESTIGATION
911 4358200 833043094 197.00 SPECIAL INVESTIGATION
ACCT# 1003940760
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
THOMON REUTERS 3 CIVIC SQ
S -2584
CARMEL IN 46032
o• •e
INVOICE N 833043094 WEST INFORMATION CHARGES INVOICE PAGE
NOV 01, 2015 NOV 30, 2015 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 394.00 0.00 394.00
IMPORTANT NEWS
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ACCT# 1003940760
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQ
CARMEL IN 46032-2584
IMPORTANT NEWS
*INDICATES A SYSTEM CREDIT
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INVOICE N 833043094 BILLING SUNIINIARY PAGE
POSTING # 6104960687 NOV O1, 2015 - NOV 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))
12/01/15 833043094 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
Thompson Reuters
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 833043094 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
If
materials or services itemized thereon for
which charge is made were ordered and
received except
l
Tuesday December 08, 2015
�Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund