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307732 01/27/17 w�`'"• CITY OF CARMEL, INDIANA VENDOR: 367057 THOMSON REUTERS CHECK AMOUNT: S"""'982.70• ONE CIVIC SQUARE THOMSON REUTERS WEST CHECK NUMBER: 307732 j =a CARMEL, INDIANA 46032 Po sox 6292 CHECK DATE: 01127117 CAROL STREAM IL 60197-6292 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT SPECIAL INVESTIGATION 4358200 835377189 206.85 WEB PAGE FEES 1110 4355400 835377189 206.85 LIBRARY REF MATERIALS 506 911 4469000 835438631 569.00 ? m Q ? 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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 # 835377189 INVOICE DATE O1/O1/2017 ACCOUNT # 1003940760 WEST INFORMATION CHARGES DEC 01, 2016 - DEC 31, 2016 VENDOR # 41-1426973 VAT REG# EU826006554 AMOUNT DUE IN USD 413.70 DUE DATE 001/311/20 AMOUNT ENCLOSED IN USD Thomson Reuters - West Payment Center CARMEL POLICE DEPT P.O. Box 6292 ACCOUNTS PAYABLE C1 Carol Stream, IL 60197-6292 3 CIVIC SQ CARMEL IN 46032-2584 q 4 0635377189 0000000000000000000000 20170101 ZCPG 000041370 0010 1003940760 1 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. i INVOICE N 835377189 BILLING SUMMARY PAGE POSTING N 6112596553 DEC O1. 2016 - DEC 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 NEST INFORMATION CHARGES 4I3.706 O.00G 413.70G 1003940760 A 0 >$ CD « } § § z 3 2 20 O ■ ° > 2 2 # ? § 0 q k 2 E q m X % m M m / \ 0 � / O C \ 2 2 / 1 £ 9 0 m OD -0, 410 o m � o / k / � q ] K # m CL � 2 0 690 | E q CD a Z Er _ rl % a 7 - z > ( \ g g E:, ƒ c 0 E § cn:3. 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FOR BILLING INFORMATION CALL 1003940760 A 1-800-328-4880 RETURN BOTTOM PORTION WITH PAYMENT INVOICE # 835377189 INVOICE DATE 01/01/2017 ACCOUNT # 1003940760 WEST INFORMATION CHARGES DEC 01, 2016 - DEC 31, 2016 VENDOR # 41-1426973 VAT REG# EU826006554 AMOUNT DUE IN USD 413.70 DUE DATE 01/31/20187`_ AMOUNT ENCLOSED IN USD Z�b S5 Thomson Reuters - West Payment Center CARMEL POLICE DEPT ACCOUNTS PAYABLE P.O. Box erste Carol Stream, IL 60197-6292 3 CIVIC SQ 5 CARMEL IN 46032-2584 9 3 4 0835377189 0000000000000000000000 20170101 ZCPG 000041370 0010 1003940760 1 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 # 835377189 BILLING SUMMARY PAGE POSTING # 6112596553 DEC 01, 2016 - DEC 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 o q D D 3 I/ O % k 2 2 3 g 2 2 o C) 0 @ E S ® m \ _ 0 k/ -4 z E 2 E c % 0 ƒ Cil 0 U ® m m -4 (A § 2 q $ / ƒ 3 / \ � ; t > n q 2 ® / CF) 0CL 0 k ] § © © T.a ® � 2 2 > -n _ K / ) / q | £ S J / i 3 \ r- g / k ƒ kCD k g F 2 0 m n - o & q 3 R ƒ & _ . i { § R f g & & ( fto ' & CD / } E 0 E / k 2 § i $ $ I E - E CL a)- k a)o • J 0 -4E - » § C ® e | o / @ - v #i 7 CL CD iE3 § m o - � / \ \ § k # E > \ ff ) c 0g \ E Jk& \ 0-n z ® knk § g 22q/ C\ c - � \ ) m � §/ ii § k / | // 0D �k 0 0' - CD ) 9 \/ a) E > 66 CD § / CL } ; / 0 E m a \ O ? ƒ_ $ % ) � E $ C ® E ) / } n a § �_ 0 $ g # U) 0 \ CD M rL X \ § # z § KCD k _ CD > / § E CDE \ 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 leg alsolutions.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 �A1VEd ]U£ i�TALNiIGEBILLACCOUNT # NVOIC= hIR . Q 537223 $3� 8 i33 QM.4f201 D1 C 0 24 02fQ3f2�}17 SMaU I :ilk lI5# ;IAEA t?4 241 56 :D€X D�SeripXi4#t RRIC 1#11 13 TAX`IN USO TgTAL IN.M.. D SUBSCRIPTION PRODUCT CHARGES 569.00 0.00 569.00 S 569.00 T TOTAL INVOICE AMOUNT 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 1 04 Customer Service: 1/800-328-4880 l I E!>i43`AG COU. f # BICE IAIVOI. 1± p 4TP BlE.I.ma P>"wom PAYMENT DUE TOTAI INYOIcE 21?Q© �; 835438Ix31 01/14/201 AEG5 241"i: FAN (74Qi;72E© 1U17 AlIt3N tlY i35A ...... ...... . 58.9 00 ^�#lipl9T I)ir<TE bEi...... .X DESCRIPTION CfTY UNIT.— ..................... AX l flTAf ROSTIIVG CdE#tw[ A NIJ14#BER .. PRIG IN USD IN #JSt3 i iiia v� M s+rce U #] SUBSCRIPTION PRODUCT CHARGES 12/22 6112222721 426202970 IN CR S/F/L/LK V1-2 & 3-3A 2017 PAMS (4) IN RULES OF COURT STATE V.I 2 95.50 191.00 2017 PAMPHLET IN RULES OF COURT FEDERAL 2 65.00 130.00 V.II 2017 PAMPHLET IN RULES OF COURT LOCAL 2 65.50 131.00 VIII 2017 PAMPHLET IN RULES OF COURT KEYRULES 2 58.50 117.00 LOCAL V.IIIA 2017 PAMPHLET Subtotal 569.00 0.00 569.00 S SUBSCRIPTION PRODUCT CHARGES 569.00 T TOTAL Thank You