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Home My WebLink About257319 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 367057 °l ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $"#R R R R 197.00' CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 257319 PO BOX 6292 CHECK DATE: 04/05/16 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 833589225 197.00 SPECIAL INVESTIGATION 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/01/16 833589225 monthly payment $197.00 1110 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. THOMSON REUTERS-WEST ALLOWED 20 PAYMENT CENTER IN SUM OF$ PO BOX 6292 CAROL STREAM, IL 60197-6292 $197.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 833589225 43-582.00 $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, March 14, 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. 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INVOICE # 833589225 BILLING SUMMARY PAGE POSTING # 6106698633 FEB O1, 2016 - FEB 29, 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS 1N 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 ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE s:-10JASON RC-U-i E R5 3 CIVIC SQ •�•:••'•• CARMEL IN 46032-2584 INVOICE # 833589225 WEST INFORMATION CHARGES INVOICE PAGE FEB 01, 2016 - FEB 29. 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD 1N 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. 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