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HomeMy WebLinkAbout307415 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $##.....314.50` 4�,+� CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 307415 Po BOX 6292 -���rori CAROL STREAM IL 60197-6292 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 835252144 314.50 LIBRARY REF MATERIALS o , q D 3 I � O % / 2 2 2 3 p o 0 2 ` it Ie 0 ® 0 0 ® m \ q k \ \ - CL § ¢ 2 c c % O % U 9 U ® m m g / § 2 k 7 / 3 $ / 2 -0 � � / ; r 6 ® - � n 3 cc) D / k k q E k ] § # ■ � OL 2 2 R / > -n ; 2 § O $ § # 3 a i § r, < g § % k k Km g E J O m - o � § ƒ _ CD ) BCOD { f E § , E § m . C 7 E % ¢ G & E § ; g a £ C) m £E CL L 2 a) K k 0 k ® E - D N CD ® a | 0 7 a = v CL [ 7 K m § 7 q > 2 \ E$ w � m k k G CD - / 0rDr , E OD I a ° 0C OD j/ k � 246 / $\ « § k \ | \} k o \f G 0 - E ) K C-) > k § / m � g © ca / \ CD a k D - = E 2 CD ; o _ + ® �_ E m / An G § 0 $ g J CD U) 0 \ } § # ƒ ( § K } CL 49CP \ CD \ \ \ SUBSCRIPTION INVOICE SUMMARY THOMSON REJTF 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. Customer Service: 1/800-328-4880 See reverse side for contact and payment information .. I"C43131 1€ #. NVt�ICE.;:lllil. 1 iC)IC t lY£E SE.1#PI ,' RtOD.::: iyAVMEN: fl�8...:::>.....:.:;i`£.'ii4L::<IN. Q1�`�........: QE3i37� 8552.: 4 1l04f2011~r htQVaE33a O1Q3f17 14MR4#MT:#P# l35[i.:;::: >::>:: ::<::::......: .....::>...... ..........: »:: >::>:::<><:::»::>::>::::::>::>::»»::>::>::>::>::>::»>::>:::<_::>::>::>:....:>::>::>::>::»:::>::>EXEC...t.....2a7..6............ ........................ . 1.t ..................................................................................3....:.rat...:::.:::::::::::::::::::::: ... ...:. R#GrT0. . ....:....... . TT .4:.; : SUBSCRIPTION PRODUCT CHARGES 314.50 0.00 314.50S TOTAL INVOICE AMOUNT 314.50 T RETURN BOTTOM PORTION WITH PAYMENT - THANK YOU INVOICE # 835252144 ACCOUNT # 1000537223 VENDOR # 41-1426973 VAT REG # EU826006554 PAYMENT DUE 01/03/2017 AMOUNT DUE IN USD 314.50 AMOUNT ENCLOSED IN USD Thomson Reuters - West CARMEL CITY COURT Payment Center BRIAN POINDEXTER P.O. Box 6292 1 CIVIC SO Carol Stream, IL 60197-6292 CARMEL IN 46032-2584 3 3 4 3 0835252144 0000000000000000000000 20161204 ZCMI 000031450 0010 1000537223 4