HomeMy WebLinkAbout258050 04/26/16 ♦y o!.4Qgyf
CITY OF CARMEL, INDIANA VENDOR: 367057
® ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******197.00*
s• CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 258050
PO BOX 6292 CHECK DATE: 04/26/16
"0N CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4355400 833761453 197.00 WEB PAGE FEES
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
/hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/01/161453 1453
911 I I $197.00
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO. _
ALLOWED 20
THOMSON REUTERS-WEST
PAYMENT CENTER
IN SUM OF$
PO BOX 6292
CAROL STREAM, IL 60197-6292
$197.00
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
Proiect#2016-911 and Task 2016-2
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
833761453 43-554.00 $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
Tuesday,April 12, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ACCT# 1003940760
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC' SQ
CARMEL IN 46032-25M4
INVOICE' # 833764453 WEST INFORMATION CIIARGES INVOICE. PAGE
MAR OL 2016 MAR 11. 2016 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN IISD ---- --IN-11-SI)
WES'll' 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 list, 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
legalsolutions.thomsonreuters.com
PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP.
FOR BILLING INFORMATION CALL 1003940760 A
1-800-328-4980
RETURN BOTTOM PORTION WITH PAYMENT
INVOICE # 833761453
INVOICE DATE 04/01/2016
ACCOUNT # 1003940760 WEST INFORMATION CHARGES
VENDOR # 41-1420973 MAR 01, 2016 - MAR 31, 2016
VAT RFG# EU926006554
AMOUNT DUE IN USD 194.00
DUE DATE 05/01/2016
AMOUNT ENCLOSED IN USD
Thomson Reuters - West
Payment Center CARMEL POLICE DEPT
11.0, Box 6292 ACCOUNTS PAYABLE
Carol Stream, IL 60197-6292 3 CIVIC SQ
CARMEL 1N 46032-2594
08337131453 0000000000000000000000 20160401 ZCPG 000039400 0010 1003940760 7
ACCT# 1003940760
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQ
CARMEiL 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 leg alsolutions.thomsonreuters.com
PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP.
INVOICE k 833761453 BILLING SUMMARY PAGE !
POSTING k 6107324747 MAR 01. 2016 - MAR 31. 2016 1
CHARGE TAX I'0TAL CHARGE !
Dr?SCRIP'rlON UNITS 1N USI) IN USD IN IISD
INVESTIGATIVE SUITE DETAIL OF CHARGES
CLEAR LAW ENFORCEMENT PI.US 394.00SG O.00SG 394.00SG
TO'T'AL INVESTIGA'T'IVE SUITE DETAIL OF CHARGES 394.00SG O.00SG 394.00SG 1
TOTAL WEST INFORMATION CHARGES 391.000 0.00(: 394.00G j
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1003940760 A