The URL can be used to link to this page

Home My WebLink About301166 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 367057 j ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******593.00* CARMEL, INDIANA 46032 PAYMENT CENTER CHECK NUMBER: 301 166 M,t�uf6o PO BOX 6292 CHECK DATE: 07/25/16 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 834286723 197.00 SPECIAL INVESTIGATION 1192 4355200 834378742 396.00 SUBSCRIPTIONS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) THOMSON REUTERS-WEST ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PAYMENT CENTER IN SUM OF$ 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. $396.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 834378742 43-552.00 $396.00 1 hereby certify that the attached invoice(s),or 7/19/16 834378742 $396.00 1192 101 1192 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 Wednesday,July 20,2016 Mike Hollibaugh Director 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 SUBSCRIPTION INVOICE SUMMARY THOMSON REUTERS Bill To: From: CARMEL COMMUNITY SERVICES Thomson Reuters - West 1 CIVIC SQ P.O. Box 64833 CARMEL IN 46032-2584 St. Paul, MN 55164-0833 Page 1 of 1 04 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. Customer Service: 1/800-328-4880 See reverse side for contact and payment information (`r PIV ::i41Q...:::.;;:.;:.:.;:.;:114V�IIG`E.b1Y'fE`+:.;:::. �it►LEi�i .: R�t?Q FAYAIEE ... +.:::.:.. :.;:.: ...:. .:... ::::...............................................:::::::::.::::.::.:............:..:..:...............::.::......:...::...:::..........:::::::.::::::..::::.::...: . f�.......................... ..................f�E .:#]lllr.............. f31A�..tN�L. LGE.:...:::: X. X. ::::::::........................................................:..:.::::::::::::::::::::::.......................................................................::.::•:::::::::::::.................................:.:.....:::::::::::::::::::.::.........................Q!................ .........:.; :.::.:SUP..��: �0 {J .: 396.04:::::.:::::............. .................:.........AS......t.4i�:;::::::::::::.:::::::::::.....:::::::......:::::::::::::::::::...:::.:::. fi:. l :::::::..,:::::::::. :.I1S1.:. ..............................................................................:..:PR .:::::.:.:. 4...................... ........G�sts::::::::::::....... .. ;. . ANNUAL/MONTHLY CHARGES 396.00 0.00 396.00 S TOTAL INVOICE AMOUNT 396.00 T 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 834286723 43-582.00 $197.00 1 hereby certify that the attached invoice(s),or 7/1/16 834286723 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 Friday,July 15,2016 Tim Green Chief of Police 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 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 leg alsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. INVOICE # 834286723 BILLING SUMMARY PAGE POSTING # 6109072708 JUN O1, 2016 - JUN"30, 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTI.GATIVE 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# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ THOMSON REUTERS CARMEL IN 46032-2584 INVOICE # 834286723 WEST INFORMATION CHARGES INVOICE PAGE JUN 01, 2016 - JUN 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 leg alsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. FOR BILLING INFORMATION CALL 1003940760 A 1-800-328-4880