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Home My WebLink About305685 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 367057 .; ® r1• ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $***'***413.70* r•. _� CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 305685 PO BOX 6292 CHECK DATE: 11/28/16 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 835014109 206.85 SPECIAL INVESTIGATION 911 4355400 835014109 206.85 WEB PAGE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) THOMSON REUTERS-WEST ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THOMSON REUTERS IN SUM OF$ CITY OF CARMEL PO BOX 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 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 835014109 43-554.00 $206.85 I hereby certify that the attached invoice(s),or 11/17/16 835014109 $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, November 18,2016 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 • `=•`t-. CARMEL IN 46032-2584 INVOICE # 835014109 1tiESf INFORMATION CHARGES INVOICE PAGE OCT 01. 2016 - OCT 31. 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEEP 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. F FOR BILLING INFORMATION CALL 1003940760 A 1-800-328-4880 RETURN BOTTOM PORTION WITH PAYMENT INVOICE # 835014109 INVOICE DATE 11/01/2016 ACCOUNT # 1003940760 WEST INFORMATION CHARGES VENDOR # 41-1426973 OCT 01. 2016 - OCT 31, 2016 VAT REG# EU826006554 AMOUNT DUE IN USD 413.70 DUE DATE 12/01/2016 AMOUNT ENCLOSED IN USD o �S Thomson Reuters - West Payment Center CARMEL POLICE DEPT 7iON P.O. Box 6292 ACCOUNTS PAYABLE Carol Stream. IL 60197-6292 3 CIVIC SQ CARMEL IN 46032-2584 6 6 3 8 0835014109 0000000000000000000000 20161101 ZCPG 000041370 0010 1003940760 7 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 j PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. INVOICE # 835014109 BILLING SUNIMARY PAGE POSTING # 6111359408 OCT 01, 2016 - OCT 31. 2016 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR LAR' ENFORCEMENT PLUS 413.705G 0.00SG 413.70SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 413.70SG O.00SG 413,70SG TOTAL REST INFORIIIATION 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, IL 60197-6292 rendered,by whom,rates per day,number of hour;,rate per hour,number of units,price per unit,etc. $206.85 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 835014109 43-582.00 $206.85 1 hereby certify that the attached invoice(s),or 11/1/16 835014109 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, November 17,2016 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 INVOICE N 835014109 WEST INFORMATION CHARGES INVOICE PAGE OCT 01, 2016 - OCT 31, 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 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 # 835014109 BILLING SUMMARY PAGE POSTING # 6111359408 OCT 01, 2016 - OCT 31, 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