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HomeMy WebLinkAbout306573 �w 4�!rY CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******413.70* =q CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 306573 PO BOX 6292 _�M`rON_�� CAROL STREAM IL 60197-6292 CHECK DATE: 12/21/16 9 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 835193643 206.85 SPECIAL INVESTIGATION 911 4358200 835193643 206.85 SPECIAL INVESTIGATION / §- \ II O k 13 ) 2 2 0 2 2 # > r « « 2 § 0 q \ k k \ CD O f = = 7 CL § \ 2 � k � \ f / / 7 O « q q # c > / ¢ « « 0 q ƒ \ \ 0 ® � q § 2 > 0 / ? $ E_ / % o _ CO) C D / o_ q \ z z < e - � §CD / � 1 \ CO § Sr ( \ 2 7 / \ / / i \ /_ / $ § $ CD m , 0 a m c & ) § -f = - m 7_. $ C f _D E \ / \ ƒ CD ® « 0 CD a § k \ / 9 $ @ - a g k \ i \ / / 2 $ « E / Co a a - < ¥ £ 8 ( ° & = E k 2 - ƒ § Z a g ) 7 m - , y % e § CL w [ rr < - / 2 / - - CD ; CD CL G \ // 0 \ ) D \ 0 c <Z CD o k CL} ? \ / ƒ C a % t( - �( CD \/ k }k c £ \ ® & T 6< e2 D }\ } \ / > §\ } _ 66 CD D \ \ 1 / M G 0 } j E T SD . r- 0 e f Q § \ ® » ® / ® a) % m § $ } CD p § k 2 50 � \ 8 a ] § 00 CD i � k { ) \ # § CD CD ¥ 2 60 i + ® co ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ .` CARMEL IN 46032-2584 INVOICE # 835193643 WEST INFORMATION CHARGES INVOICE PAGE NOV 01, 2016 - NOV 30, 2016 I 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 RFT11AN RnTTnRA PnRTInW WITH DAVlAFNT 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 atlegalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. INVOICE # 835193643 BILLING SUMMARY PAGE POSTING # 6111963636 NOV 01, 2016 - NOV 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 0 0T D I I O k \ § 2 z 3 2 2 0 # » r @ @ cr 0q k k m \ O m 2 $ 7 0 k 2 c c O © 0 ® m m ( / m U O m # -n q 7 $ e / 9) k \ 0 q \ RO (0 / E » » E m m D D 2 CL ® w § z 2 0 2 > CD § 0 / $ c m | CD z a � 4 ! g g - 2 > £ 0 k a C: § cr k ° \ § m E ? n S 7 3 R 7 i 4 o CL F" CD d CD Z/ k o O 2 / w J % E - CL - a CD2] $ 3 § # - a a N / 2 \ g / C ® co $CD CDR CL \E § CL %7 k g $ CL 7 k ƒ § CD - g ) 7 � v a \ M o a \ ® \ :3.m CD § \ n 0 \ 0 7 0k 7 -n $ a CD D in 82 z Q CD k ƒ k k 2 q ƒ C o ) / 7CL 0_ z 7 / k \ \ � \ �< ƒ \ 0 > fƒ CD ) ( k , ) o a « «E S » 3 \ ® 2 - / / M n a D 0 0 E / � � O m ƒ U) / CD C \ q c » ° 2 to M / M n m � { D ( 4t { \ CA C OL > \ $ § _& § i Q . CD bo § co + o ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE �;.,:;.i,•,�; 3 CIVIC SQ CARMEL IN 46032-2584 INVOICE N 835193643 WEST INFORMATION CHARGES INVOICE PAGE NOV 01, 2016 - NOV 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 legalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. FOR BILLING INFORMATION CALL 1003940760 A 1-800-328-4880 ACCT11 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 as on the web at legalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. INVOICE k 835193643 BILLING SUMMARY PAGE POSTING # 6111963636 NOV O1, 2016 - NOV 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