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259206 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 367057 1 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*****""394.00' CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 259206 PO BOX 6292 CHECK DATE: 05/31116 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 833945344 197.00 SPECIAL .INVESTIGATION 911 4358200 833945344 197.00 SPECIAL INVESTIGATION 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. I ACCT#/Fund AMOUNT Board Members 911 833945344 I 43-582.00 I $197.00 1 hereby certify that the attached invoice(s), or 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 excep Tuesday, May 10, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/30/16 I 833945344 I Clear subscription I $197.00 911 911 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 ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 INVOICE # 833945344 WEST INFORMATION CHARGES INVOICE PAGE APR 01, 2016 - APR 30, 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USI) WEST INFORMATION CHARGES 394.00 0.00 394.00 IMPORTANT NEWS 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 1-800-3284880 RETURN BOTTOM PORTION WITH PAYMENT INVOICE # 833945344 INVOICE DATE 05/01/2016 ACCOUNT # 1003940760 WEST INFORMATION CHARGES VENDOR # 41-1426973 APR 01, 2016 APR 30, 2016 VAT REG# EU826006554 AMOUNT DUE IN USD 394.00 DUE DATE 05/31/2016 AMOUNT ENCLOSED IN USD Thomson Reuters - West Payment Center CARMEL POLICE DEPT P.O. Box 6292 ACCOUNTS PAYABLE Carol Stream. IL 60197-6292 3 CIVIC SQ CARMEL IN 46032-2584 0 0833945344 0000000000000000000000 20160501 ZCPG 000039400 0010 1003940760 7 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 1 PLEASE MAKE CHECKS PAYABLE T0; THOMSON REUTERS-WEST PUBLISHING CORP. f L- INVOICE H 833945344 BILLING SUMMARY PAGE POSTING N 6107862197 APR O1, 2016 - APR 30, 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR LAW ENFORCEMENT PLUS 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# 100394{}760 CARMEL POLICE DEPT ACCOUNTS PAYABLE •.::::;:: 3 CIVIC SQ CARMEL 1N 46032-2584 INVOICE # 833945344 WEST INFORMATION CHARGES INVOICE PAGE APR 01, 2016 - APR 30, 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN I.iSD WEST INFORMATION CHARGES 394.00 0.00 394.00 IMPORTANT NEWS 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 1-800-3284880 RETURN BOTTOM PORTION WITH PAYMENT INVOICE # 833945344 INVOICE DATE 05/01/2016 ACCOUNT # 1003940760 WEST INFORMATION CHARGES APR 01, 2016 - APR 30, 2016. VENDOR # 41-1426973 VAT REG# EU826006554 AMOUNT DUE IN USD 394.00 DUE DATE 05/31/2016 AMOUNT ENCLOSED IN USD _ Thomson Reuters - West Payment Center CARMEL POLICE DEPT P.O. Box 6292 ACCOUNTS PAYABLE Carol Stream. IL 60I97-6292 3 CIVIC SQ t CARMEL IN 46032-2584 7 0 0833945344 00000000000000000Q0000 20160501 ZCPG 000039400 0010 1003940760 7 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 atlegalsolutions.thomsonreuters.com 1 PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP, i INVOICE N 833945344 BILLING SUMMARY PAGE POSTING N 6107862197 APR 01, 2016 - APR 30, 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS 1N USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR LAW ENFORCEMENT PLUS 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 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. ACCT#/Fund AMOUNT Board Member; I 833945344 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 Tuesday, May 10, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/01/16 833945344 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 ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ •.::: • THOMSON REUTERS CARMEL IN 46032-2584 INVOICE # 833945344 WEST INFORMATION CHARGES INVOICE PAGE APR 01, 2016 - APR 30, 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 394.00 0.00 394.00 -- - ------- -- ----------- IMPORTANT NEWS 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. 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INVOICE # 833945344 BILLING SUMMARY PAGE POSTING # 6107862197 APR 01, 2016 APR 30, 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR LAW ENFORCEMENT PLUS 394.008G 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