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308674 02/28/17 .'„ii-.frAAf ;� �• - CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $"""'413.70' =q CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 308674 PO BOX 6292 CHECK DATE: 02/28/17 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4355400 835556802 206.85 WEB PAGE FEES 1110 4358200 865556802 206.85 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367057 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THOMSON REUTERS-WEST IN SUM OF$ CITY OF CARMEL THOMSON REUTERS An invoice or bill to be properly itemized must show!kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CAROL STREAM, IL 60197-6292 Payee $206.85 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 865556802 43-582.00 $206.85 1 hereby certify that the attached invoice(s),or 2/1/17 865556802 monthly payment $206.85 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 21,2017 Green,Tim Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE THOMSON REUTERS 3 CIVIC SQ :�;•':c:':: CARMEL IN 46032-2584 INVOICE # 835556802 WEST INFORMATION CHARGES INVOICE PAGE JAN 01, 2017 - JAN 31, 2017 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 413.70 0.00 413.70 - - - - - ---------------------- LOQ IMPORTANT NEWS Thank you for your business. For more information about us, or your account, please visit us on the web at legalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. FOR BILLING INFORMATION CALL 1003940760 A 1-800-328-4880 ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 IMPORTANT NEWS *INDICATES A SYSTEM CREDIT Thank you for your business. For more information about us, or your account,_please visit us on the web at legalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. INVOICE # 835556802 BILLING SUMMARY PAGE POSTING # 6113138927 JAN O1, 2017 - JAN 31, 2017 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR LAW ENFORCEMENT PLUS 413.708G O.00SG 413.70SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 413.70SG O.00SG 413.70SG TOTAL WEST INFORMATION CHARGES 413.70G O.00G 413.70G 1003940760 A VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367057 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THOMSON REUTERS-WEST IN SUM OF$ CITY OF CARMEL THOMSON REUTERS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CAROL STREAM, IL 60197-6292 Payee $206.85 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Project#2017-911 and Task 2017-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 835556802 43-554.00 $206.85 1 hereby certify that the attached invoice(s),or 1/31/17 835556802 $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 Tuesday, February 14,2017 Dietz,Aaron 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 THOMSON REUTERS 3 CIVIC SQ CARMEL IN 46032-2584 INVOICE # 835556802 WEST INFORMATION CHARGES INVOICE PAGE JAN 01, 2017 - JAN 31, 2017 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 leg a lsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. INVOICE # 835556802 BILLING SUMMARY PAGE POSTING # 6113138927 JAN 01. 2017 - JAN 31. 2017 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 i I i i L 3 1003940760 A ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE .' THOMSON REUTERS 3 CIVIC SQ CARMEL IN 46032-2584 INVOICE # 835556802 WEST INFORMATION CHARGES INVOICE PAGE JAN 01. 2017 - JAN 31. 2017 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 also lutions.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 # 835556802 INVOICE DATE 02/01/2017 ACCOUNT # 1003940760 WEST INFORMATION CHARGES VENDOR # 41-1426973 JAN 01. 2017 - JAN 31, 2017 VAT REG# BU826006554 AMOUNT DUE IN USD 413.70 DUE DATE 03/0312017 AMOUNT ENCLOSED IN USD C.�(O, _ Thomson Reuters - West / ✓ '� Payment Center CARMEL POLICE DEPT P.O. Box 6292 ACCOUNTS PAYABLE Carol Stream,-IL 60197-6292 3 CIVIC SQ i CARMEL IN 46032-2584 5 I 8 0835556802 0000000000000000000000 20170201 ZCPG 000041370 0010 1003940760 9 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 a lsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS-WEST PUBLISHING CORP. INVOICE H 835556802 BILLING SUMMARY PAGE POSTING # 6113138927 JAN 01. 2017 - JAN 31. 2017 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 413.708G TOTAL WEST INFORMATION CHARGES 413.70G O.00G 413.70G i i I I i i i i i 1003940760 A