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Home My WebLink About302280 08/22/16 �� Cgq�ff CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******413.70' CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 302280 9M[TON ` PO BOX 64833 CHECK DATE: 08/22/16 ST.PAUL MN 55164-9752 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 834478855 413.70 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) THOMSON REUTERS-WEST ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THOMSON REUTERS IN SUM OF$ CITY OF CARMEL PO BOX 64833 An invoice or bill to be property itemized must show:kind of service,where performed,dates service ST. PAUL, MN 55164-9752 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $413.70 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 834478855 43-582.00 $413.70 1 hereby certify that the attached invoice(s),or 8/9/16 834478855 Clear Law Enforcement $413.70 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 Wednesday,August 10,2016 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 oe: THOMSON REUTERS 3 CIVIC SQ CARMEL IN 461132-2584 INVOICE Ol 834178851 WEST INFORMATION CHARGES INVOICE PAGE JUL 01, 2016 - JUL 31, 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD 1N USD WEST INFORMATION CHARGES 413.70 0.00 413.70 ------- --------------- ... - - - - - - - ---------------------------------------- ------------- ------------------ - -------------------------------- - ---------------------------------- ---------------------------------- ..... 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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Please refer to your Subscriber Agreement. ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 i 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. I INVOICE # 834478855 BILLING SUMMARY PAGE POSTING # 6109611402 JUL 01, 2016 - JUL 3l. 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR LAW ENFORCEMENT PLUS 413.70SG O.00SG 413.70SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 413.70SG O.00SG 413.70SG TOTAL WEST INFORMATION CHARGES 413.70G O.00O 413.70G 1003940760 A