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Home My WebLink About260332 06/28/16 t)��,GAA,yff • CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $■*i■4 M►394.00' r" CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 260332 PO BOX 6292 CHECK DATE: 06/28/16 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 834120815 197.00 SPECIAL INVESTIGATION 911 4358200 834120815 197.00 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) THOMSON REUTERS-WEST ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PAYMENT CENTER IN SUM OF$ CITY OF CARMEL PO BOX 6292 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, IL 60197-6292 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $197.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 834120815 43-582.00 $197.00 1 hereby certify that the attached invoice(s),or 6/1/16 834120815 monthly payment $197.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 14,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE THOMSON REUTERS 3 CIVIC SQ CARMEL IN 46032-2584 o e; :•e INVOICE # 834120815 WEST INFORMATION CHARGES INVOICE PAGE MAY 01, 2016 MAY 31, 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 394.00 0.00 394.00 — - - ------------- IMPORTANT -------IMPORTANT NEWS Thank you for your business. For more information about us, or your account, please visit us on the web at legalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. FOR BILLING INFORMATION CALL 1003940760 A 1-800-328-4880 ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 IMPORTANT NEWS *INDICATES A SYSTEM CREDIT Thank you for your business. For more information about us, or your account, please visit us on the web at legalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. INVOICE N 834120815 BILLING SUMMARY PAGE POSTING N 6108442636 MAY 01, 2016 - MAY 31, 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES ENHANCED CLEAR LAW ENFORCEMENT PLUS 394.00SG O.00SG 394.00SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 394.00SG O.00SG 394.00SG TOTAL WEST INFORMATION CHARGES 394.00G O.00G 394.00G 1003940760 A VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) THOMSON REUTERS-WEST ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PAYMENT CENTER IN SUM of$ CITY OF CARMEL PO BOX 6292 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, IL 60197-6292 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc, $197.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Project#2016-911 and Task 2016-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 834120815 43-582.00 $197.00 1 hereby certify that the attached invoice(s),or 6/1/16 834120815 $197.00 911 911 911 911 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,June 14,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer n�.�"cn 1NlJ YMV/UV CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 IMPORTANT NEWS i *INDICATES A SYSTEM CREDIT Thank you for your business. For more information about us, or your account, please visit us on the web at tegalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. j i INVOICE # 834120815 BILLING SUMMARY PAGE POSTING N 6I08442636 MAY 01, 2016 - MAY 31, 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES ENHANCED CLEAR LAW ENFORCEMENT PLUS 394.008G O.00SG 394.00SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 394.00SG O.00SG 394.00SG TOTAL 11-7EST INFORMATION CHARGES 394.00G O.00G 394,OOG 1003940760 A rel.t cn ivu_»yvruu CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 IMPORTANT NEWS i '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. I INVOICE # 834120815 BILLING SUMMARY PAGE POSTING # 6I08442636 MAY O1, 2016 - MAY 31, 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES ENHANCED CLEAR LAW ENFORCEIIIENT 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 . i 1003940760 \ A ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 INVOICE N 834120515 WEST INFORMATION CHARGES INVOICE PAGE MAY 01, 2016 - MAY 31, 2016 l CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORNIA77ON 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 ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ "' ar - .Z CARMEL 1N 46032-25$4 ... INVOICE N 834120515 WEST INFORMATION CHARGES INVOICE PAGE MAY 01, 2016 - MAY 31, 2016 1 CHARGE TAX TOTAL C14ARGE 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. FOR BILLING INFORMATION CALL 1003940760 A 1-800-3284880