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309684 3/27/2017 1�.W Cqq*R ,;; �� CITY OF CARMEL, INDIANA VENDOR: 367057 CHECK AMOUNT: $*******413.70* ONE CIVIC SQUARE THOMSON REUTERS-WEST ,� �; CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 309684 PO Box 6292 CHECK DATE: 03/27/17 ,,,iron�O' CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 835726689 206.85 SPECIAL INVESTIGATION 911 4358200 835726689 206.85 SPECIAL INVESTIGATION 0 _ D 0 z z $ 0 § § § k x M O 0 ? :3. > R q Q n 7 n $ = O O ® m n ® Z Z Q m @ 0 2 E >CL k CA) § z al a w w F m m { � k q 7 7 -0 CDC) $ ƒ 2 co cn / q / \ 0 0 2 / E » § r @ 2 \ # m m k ° >_ z 2 z 2 0 O 0 . \ \ E , b, z = aco w =r J a % a - z > ( \ g � k { ? § @ E 0 E_ E 2 » CD 0) a n k § I & § / 7 i CL q m e - Iz m ; / G) ® 2 0 2 k \ ƒ 2 f Z a - \ $ %\ G k 0 a & 4 ok aE «k v C \fmC 8\\ / E0) , CL 7 9 ƒ § ° a ƒ [Z \ qo \ 7 _ > < " \% - j m � 2 k m CD i > \ ) \ & Q, 5r z @ ° 5r- § z0 E ] Q CO (� k k 2 k ƒ C ; J E 7 0 _ 3 § o %E \ \ a$ \ \\ } }f ( / =r §R 2 } o a E �� \ CD \ / J § } § _ PD 0 / j / j E � z CD % Cl) ƒ \ C » J / / f 0 CD / ° O E - _ M -n c 8 m ;u ] CD \ \ \ { [ > \ { § § # PD § / 2 $ k CA ® A ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE THOMSON REUTERS 3 CIVIC SQ ... ;.. CARMEL IN 46032-2584 INVOICE N 835726689 WEST INFORMATION CHARGES INVOICE PAGE FEB 01, 2017 - FEB 28, 2017 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 413.70 0.00 413.70 IMPORTANT NEWS In an effort to simplify your billing documents, usage previously displayed in the Detail of Included Usage section of your Billing Summary or Billing Detail pages has been removed. This information is now only available online at Quickview.com 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. I INVOICE # 835726689 BILLING SUMMARY PAGE POSTING # 6113652514 FEB O1, 2017 - FEB 28, 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 1003940760 A 2 q - Q \ 3 I I / O % \ 2 2 q = 2 2 / C i 0 � q ? q ? n a g 2 2 CD 2 2 \ O f \ m m � $ \ ¢ # k c c 9 O m � g \ --i K a a w [ ƒ \ O a q q _ _ > / c) 2 « _ 0 \ 0 ■/ q 3 .t 2 > � a C) O o D ? § E \ m j§ © } 0 ® \ -4 z < 69/ ) / m | \ m Z % J a E 3 - > / z \ § ƒ r k k { $ i n ƒ m CD E e ? a k c ± 2 § 3 = - n - (D # f & 3 ; / f E (A , ( 9 ° - 0 7 ƒ % \ § k ° ° CD k \ § i ± , m 7 2 « _» \ E r % ® ` w k R D § § » 2 e [ . - , y %7 \ \ q o a k¢ ) > - # m - § } OL / CD m & E D \ ) \ & § / § -n @ 2 0 Go 7 \ - z g k , a g 2 q J C o EE $ # $ / Z a N k cr 3 \( 0 > 0 Tr f_2 � \ 0C) D §/ k - �E E § D / \ \ \ \ K M n } \ E _ � * r- O CD % 2 2 7 ] A ® G § E m / I q B E - _CD M / cn aCL CD ] § § z J { \ to \ / \ CD CDD ƒ 7 § @ ® ) h 09L0h6EOOT OTOO OLElfiOOOO 9d)Z TOEOLT02 0000000000000000000000 69992LSE90 x r r V891-Z£09h NI -13WMVJ US 3IAIJ £ Z6Z9-L6109 11 wean S I ole 3 H IHVAVd SINfl033V Z6Z9 XOR 'O'd ld3U 30110d 13W21V3 Ja1uaJ luawXed isaM - sialnag uoswoyy USCI NI Q3SO'IJN3 IN(IOW V LIOZ/l£/£0 3.LVU 3CIU OL'£IP usa Nt 3IM iNfiOWV V50009ZRC13 #Dg'd .LVA £L69Zbl-lt, # 'HOUN3A LIOZ V fl3d - LIOZ `10 fl93 S30HVHD N011VW?IOdNl 1S3M 09LOW001 # LNflOJ3V LIOZ/10/£0 3LVU 30tOAN1 6899ZLS£R # 3310ANl MMAW HIM N011HOd W01108 NHf113H oRRt,-KE-008-i V 09LO46£001 'YIVJ NOLLVWHOAN1 ON11119 NO3 'dHOJ DNIHSIIBfId 1S3M-S83in3H NOSOJOHl :01 318`dAVd S)103HJ 3IbW 3SV31d woo-sjainajuoswoyl'suollnlosle Bel le qaM ayl uo sn pslA aseald 'lun000e jnoA jo 'sn lnoge uol3ewao4ul ajow aoj •ssaulsnq jnoA joI noA -4ueyl woo-maln)lolnD le aupuo Olgelrene Aluo Mou si u011ewJo;ul slyi -panowaJ uaaq sell saBed Ileloo BuIll113 jo AjewwnS 6ugpq jnoA p uolloas abes0 papnloul ;o l!elaa ayl ui peAeldslp AlsnOlAaad aBesn 'sivawnoop 6ullllq 1noA Allldwls of poile ue ul SM3N 1NVIVOMI OL'£IP 00'0 OL'£Ih S39HVHJ NOLLVIAlHOAN1 IS3M USfI Ni QSfl NI QSfl NI NOII.dTH30G E19HVH3 'IVZO.L XV,L 3JbVH0 1 LIOZ `SZ fl33 - LIOZ '10 893 39Vd 3310AN1 S39HVHD NOLLVI'MaNI LS3M 6999ZLS£8 # 3JIO.MII bR9Z-Z£09tl N] 919VAVd S1NflOJ3V JAM 33I'IOd 'I3WNV0 0940V6£OOi #,L3JV v 09LOt6£()01 f ' l f i I f f ff f OOL'£It 900'0 OOL'£[t S3O8VHJ NOI.LVW21OANI .L33A1 IV,I.OLL OSOL'£it OS00'O OSOL'£It S301IVHJ d0 'HV.L3Q 3.LIf1S 3AI.LVOLLSHANI 1V.LO.L OSOL'£It OSOO'0 OSOL'£[t S;Ild LK31%'3JlTOAN3 AtTl HV31J S3921VHJ AO 1IV13U 31laS 3AI.LV91LS3ANI QS;I NI QSfl Ni QSIl NT SJlN11 NOLL(MUS34 39)1VHJ "IV.LO1. 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This information is now only available online at Quickview.com 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. 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 p 835726689 BILLING SUMMARY PAGE POSTING k 6113652514 FEB O1, 2017 - FEB 28, 2017 1 CHARGE 'TAX TOTAL CHARGE DESCRIPTION UNITS 1N USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR LAR' ENFORCEMENT PLUS 413.70SG O.00SG 413,70SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 413.70SG O.00SG 413.70SG TOTAL REST INFORMATION CHARGES 413.70G O.00G 413.70G l I 1 I 1 f 1003940760 A