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Home My WebLink About256014 3/1/16 CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******394.00* CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 256014 PO BOX 6292 CHECK DATE: 03/01/16 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 833413431 197.00 SPECIAL INVESTIGATION 911 4355400 833413431 197.00• WEB PAGE FEES VOUCHER NO. WARRANT NO. ALLOWED 20 THOMSON REUTERS-WEST PAYMENT CENTER IN SUM OF$ PO BOX 6292 CAROL STREAM, I L 60197-6292 $197.00 ON ACCOUNT OF APPROPRIATION FOR HCDTF Project#2016-911 and Task 2016 2� PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 833413431 I 43-554.00 I $197.00 1 hereby certify that the attached invoice(s), or 911 911 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 Friday, February 12, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ACCT# 1003940760 CARNII'L 1101,10: 1)171ll' ACCOUNTS PAYA111,11' (-Ivl(- SQ I. IN CARNI!. ' 461)32-25.44 INVOICE' # 8.13-413431 IVES-11' INFORN'11ATION CIIARCES INVOICE JAN 01. 2016- JAN 31. 2016 CI IARGE .1.AX TOTAL ('11ARCE DESCRIPTION IN IISD IN USD IN IISD NVEST INFORMATION CIIARGES 39J.00 0.00 394.00 IMPORTANT NEWS. The Carol Stream IL address is a payment processing center and should be used to make payments or provide payment instructions. Account adjustments (address changes, subscription lapses etc.) intended for Customer Service should be sent to 800.328-4880 or customerservice@lr. 'com. As of May 1st, the payment center will no longer forward written inquires intended for Customer Service. Thank you for your business. For more iriformation 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 1111,11ANG INFORMATION CAI.L 1003940760 A I-X00-329-4M90 RETURN BOTTOM PORTION WITH PAYMENT INVOICE, # 833413431 INVOICE DATE 02/01/2016 ACCOUNT # 1003940760 WEST INFORMATION CHARGE'S VENDOR H 41-1426973 JAN 01. 2016 JAN 31. 2016 VAT RE(V 1-111826000554 ANIOUN'r mm, IN USD 394.00 DUE DATE 03102120116 AMOUNT [,,N('I.OSFD IN USD "I'lloillsoll Reuters we.sl Ilavnient Center CARMIA_ 110LIC13 DEPT P.O. Box 6292 ACCOUNTS PAYABI-1: Canit Stream, if, 60197-6292 3 CIVIC SQ CARMEL IN 46032-2584 7 0833413431 0000000000000000000000 20160201 ZCPG 000039400 0010 1003940760 1 AC'CTN 1003940760 CARM171. POLICE DEPT AC.00IINTS PAYABLE 3 CIVIC So CARMEL IN 40032-2584 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 atIegalsolutions.thomsonreuters.corn PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. INVOICE N 83341 3431 111L1JNG SUIIIMARY !'AGIi POSTING # 6106164178 JAN 01, 2016 - JAN 31, 3016 CHARGE TAX 1'OTA1. CHARGE DI:SCRIIII'ION UNI'T'S IN IISD IN USD IN list) lNVl,.N'l'IGA'PIN'E SUITE IW'I'All, OF C'llAllGliS CLEAR FOR 1.ANV I%NFORCENIENT 394.00% 11.005(. 394.110% TOTAL 1NVESTIGAnvE SIiITE DETAIL OF CHARGE'S 394.00SG 1k 04,, 394.00%6 TO'VAL \PEST INFORIIIATION CHARGE", 391.01)6 0.006 394,006 1 i 1W 3940760 A VOUCHER NO. WARRANT NO. ALLOWED 20 THOMSON REUTERS-WEST PAYMENT CENTER IN SUM OF$ PO BOX 6292 CAROL STREAM, IL 60197-6292 $197.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member: 833413431 I 43-582.00 I $197.00 1 hereby certify that the attached invoice(s), or 1110 101 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 Monday, February 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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 N 833413431 BILLING SUMMARY PAGE POSTING N 6106164178 JAN 01, 2016 - JAN 31, 2016 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 i 1003940760 A ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE tom::• ••.:�••�.;. 3 CIVIC SQ THOMSON REUTERS CARMEL IN 46032-2584 INVOICE N 833413431 WEST INFORMATION CHARGES INVOICE PAGE .IAN 01. 2016 - JAN 31. 2016 1 CHARGE TAX 'TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 394.00 0.00 394.00 IMPORTANT NEWS The Carol Stream IL address is a payment processing center and should be used to make payments or provide payment instructions. Account adjustments (address changes, subscription lapses etc.) intended for Customer Service should be sent to 800-328-4880 or customerservice@tr. com. As of May 1st, the payment center will no longer forward written inquires intended for Customer Service. Thank you for your business. For more information about us, or your account, please visit us on the web at leg alsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. FOR BILLING INFORMATION CALL 1003940760 A 1-800-3284880