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Home My WebLink About304786 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 367057 �l ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******513.70* CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 304786 PO BOX 6292 CHECK DATE: 10/31116 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 834831510 206.85 SPECIAL INVESTIGATION 911 4355400 834831510 206.85 WEB PAGE FEES 506 4469000 834889712 100.00 LIBRARY REF MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) THOMSON REUTERS-WEST ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THOMSON REUTERS IN SUM OF$ CITY OF CARMEL PO BOX 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. $206.85 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 834831510 43-582.00 $206.85 1 hereby certify that the attached invoice(s),or 10/1/16 834831510 monthly payment $206.85 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 Thursday, October 13,2016 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 THOMSON REUTERS CARMEL IN 46032-2584 eek; ,•�o INVOICE # 834831510 WEST INFORMATION CHARGES INVOICE PAGE SEP 01, 2016 - SEP 30, 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN 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 leg alsolutions.thomsonreuters.corn PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. FOR BILLING INFORMATION CALL 1003940760 A 1-800-328-4880 ----- ---- --- - ----- - RETURN BOTTOM PORTION WITH PAYMENT INVOICE # 834831510 INVOICE DATE 10/01/2016 ACCOUNT # 1003940760 WEST INFORMATION CHARGES VENDOR # 41-1426973 SEP 01, 2016 - SEP 30, 2016 VAT REG# 'EU826006554 AMOUNT DUE IN USD 413.70 DUE DATE 10/31/2016 AMOUNT ENCLOSED IN USD ? •s5 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 6 4 3 0834831510 0000000000000000000000 20161001 ZCPG 000041370 0010 1003940760 6 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 # 834831510 BILLING SUMMARY PAGE POSTING # 6110778290 SEP 01, 2016 - SEP 30, 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.00G 413.70G 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 THOMSON REUTERS 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, 11-60197-6292 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $206.85 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Proiect#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 834831510 43-554.00 $206.85 1 hereby certify that the attached invoice(s),or 10/1/16 834831510 $206.85 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 21,2016 Aaron Dietz Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ w 4= CARMEL IN 46032-2584 INVOICE # 834831510 WEST INFORMATION CHARGES INVOICE PAGE SEP 01, 2016 - SEP 30, 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USA WEST INFORMATION CHARGES 413.70 0.00 413.70 IMPORTANT NEWS Thank you for your business. For more information about us, or your account, please visit us on the web at legalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. FOR BILLING INFORMATION CALL 1003940760 A 1-800-328-4880 RETURN BOTTOM PORTION WITH PAYMENT INVOICE # 834831510 INVOICE DATE 10/01/2016 ACCOUNT # 1003940760 WEST INFORMATION CHARGES VENDOR # 4I-1426973 SEP 01, 2016 - SEP 30, 2016 VAT REG# EU826006554 AMOUNT DUE IN USD 413.70 DUE DATE 10/31/20],6. AMOUNT ENCLOSED IN USD 4 0&• ' Thomson Reuters - West Payment Center CARMEL POLICE DEPT P.O. Box 6292 ACCOUNTS PAYABLE Carol Stream, IL 60197-6292 3 CIVIC SQ CARMEL IN 46032-2584 6 a 3 0834831510 0000000000000000000000 20161001 ZCPG 000041370 0310 1003940760 6 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) THOMSON REUTERS-WEST ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THOMSON REUTERS IN SUM OF$ CITY OF CARMEL PO BOX 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. $100.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel City Court 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 834889712 44-690.00 $100.00 1 hereby certify that the attached invoice(s),or 10/19/16 834889712 Wests In Criminal and Motor Vehicle 2017 $100.00 1301 506 1301 506 pamphlet bill(s)is(are)true and correct and that the materials or services it ized thereon for w ' e is owe ordered and recei ept Wednesday, October 19,2016 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SUBSCRIPTION INVOICE DETAIL • THOMSON REUTERS' Bill To: From: CARMEL CITY COURT Thomson Reuters - West BRIAN POINDEXTER P.O. Box 64833 1 civic SO St. Paul, MN 55164-0833 CARMEL IN 46032-2584 Page 1 of 04 Customer Service: 1/800-328-4880 ............... :X ....... VT........:X.. X :X ..... X . .... 00 .. AX .. ..... ..... .. .. . ... . ........ ... .xx ............ X-1 .. X X..... ... SUBSCRIPTION PRODUCT CHARGES 09/22 6110391326 425290444 WESTS IN CRIMINAL AND MOTOR 1 100.00 0.00 100.00S VEHICLE 2017 PAMPHLET SUBSCRIPTION PRODUCT CHARGES 100.00 T TOTAL Thank You SUBSCRIPTION INVOICE SUMMARY Bill To: From: CARMEL CITY COURT Thomson Reuters - West BRIAN POINDEXTER P.O. Box 64833 1 CIVIC SO St. Paul, MN 55164-0833 CARMEL IN 46032-2584 Page 1 of 1 04 IMPORTANT NEWS Thank you for your business. For more information about us, or your account, please visit us on the web at legalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. 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Box 6292 1 CIVIC SO Carol Stream, IL 60197-6292 CARMEL IN 46032-2584 9 0 9 1 0834889712 0000000000000000000000 20161004 ZCMI 000010000 0010 1000537223 8 THOMSON REUTEW Subscription Notice This Package Contains: Returns-Bldg B WESTS IN CRIMINAL AND MOTOR VEHICLE 2017 525 Wescott Rd. PAMPHLET Eagan,MN 55123 C Date: 9/20/2016 Account# 1000537223 Delivery# 0425290444 PO# TY: 1 TOTAL:$ 100.00 his is Box 001 of 001 All pricing Resides on Box 1 Do Not Remit from this Document------Invoiced Separately Please contact West Group Customer Service at 1-800-328-4880,or customerservice@thomsonreuters.com if you have questions about this subscription notice. Retums-Bldg.B 525 Wescott Rd. USPS TRACKING#e-VS PRSRT BPM Eagan MN 55123-1396 U.S.POSTAGE PAID SMARTPOST CHANGE SERVICE a-VS REQUESTEDIII I 111 111111111 1111.1111 BELL&HOWELL-BCC MM FS V 03.05.21.41 9241 9999 9814 7612 9858 35 3 WESTS IN CRIMINAL AND MOTOR VEHICLE 20 #4252 9044 4371 0017# PO#: 000 10 1120772 #BZNBCNW CARMEL CITY COURT 11,IIIIIIII BRIEXTER IIII�IIIII�IIIIIIIIIIIIIIIIIIIIIIII 1 CIVICVIC SQ SQ 4252904440101001 CARMEL,IN 46032-2584