HomeMy WebLinkAbout303025 09/12/16 0-1"
CITY OF CARMEL, INDIANA VENDOR: 367057ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECKAMOUNT: 3*******197.00*
CARMEL, INDIANA 46032 THOMSON REUTERSCHECK NUMBER: 303025
PO Box 6292 CHECK DATE: 09/12/16
CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4355400 834286723 197.00 WEB PAGE FEES
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 properly 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.
$197.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
HCDTF Terms
(Project-#201.6=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
834286723 43-5554:00-, $197.00 1 hereby certify that the attached invoice(s),or 6/30/16 834286723 T.F.Portion 6/1-6/30/16 $197.00
911 4 9-11— 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
Wednesday,August 31, 2016
Aaron Dietz
Major
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
r�OI,t5C3 s r?L i13h.S 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
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legalsolutions.thomsonreuters.com
PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP.
FOR BILLING INFORMATION CALL 1003940760 A
1-800-328-4880
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 # 834286723 BILLING SUMMARY PAGE
POSTING # 6109072708 JUN 01, 2016 JON 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 0.008G 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