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311904 5/30/2017 4: CITY OF CARMEL, INDIANA VENDOR: 367057 . � ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $**.....620.55* ?� CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 311904 +y,TON PO BOX 6292 CHECK DATE: 05/30/17 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 835896756 206.85 SPECIAL INVESTIGATION 1110 4358200 836075892 206.85 SPECIAL INVESTIGATION 911 4358200 836075892 206.85 SPECIAL INVESTIGATION / T D 0 I I« \ \ j z 0 0 7 A 0 q 0 0 ® m E 0 z z % m , O m M M w 2 \ \ \ / ) U O q q # q $ $ 1 Co. m= w q 0 O / / o CO E o @ m 2 � D CL 2 . ? 2 ° > O / \ \ q § \ a = - z > f \ g k @ ? § E g E E 7 § $ ¥ m 0 a ; o = n 37 a - CD CDm a f Q / - /o [ / : ( i \ ƒ CD CL{ 0 } a a r : E R ]o E g ° 0 d a _ e I _§CD 2 CD CL \ E CL \ / C / i a % o o / , - ƒ %� \ qc i _ a � 0. cr § j ) kPD ; a % CD \ D $ � � ) \ C 7 00 \ _ a Cl) (33 2 \ zQ w 0 ƒ § / ° q ƒ 7 C o ) / \ - \ 7 A --1 R %k i } (n g �0O \\ } 0 D §o , a� \ C \ D CL } f 0 / D } j E / c \ = O ¥ ? \ G i E CDC \ C / $ CD q § k 2 M / c 8 m X ] CD k ^ oca z { \ N \ # / CD D ƒ 7 k ® \ ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE �'l� OMi S+��A a,F1J ER. 3 CIVIC SQ CARMEL IN 46032-2584 INVOICE # 836075892 WEST INFORMATION CHARGES INVOICE PAGE APR 01, 2017 - APR 30, 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 TIME SAVING TIP: You can now find answers 24/7 to commonly asked customer service questions online at legalsolutions.com/support. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. FOR BILLING INFORMATION CALL 1003940760 A 1-800-3284880 ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 IMPORTANT NEWS *INDICATES A SYSTEM CREDIT TIME SAVING TIP: You can now find answers 24/7 to commonly asked customer service questions online at legalsolutions.com/support. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. INVOICE # 836075892 BILLING SUMMARY PAGE POSTING # 6114785024 APR O1, 2017 - APR 30, 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 0 D S I I « O i \ \ 2 z 3 p 2 2 / 0 \ 0 Z Z u 7 A = z c > / k O 7 k \ � 8 w w E 4 k O q q -nCf) / k CD -4 bD d m { CA q q ems / O = / 3LD. CD � 110 \ CL X k OL O � CD / % z 0 O / $ E X | / m z $ b , 2 = - 2 > CD § ( k ƒ ? 0 k \ 0 E 2 I ) k § § ƒ _ 2 § 2 / k o E 2 ( cD K § ® + - Z ¢ i 2 ƒ $ / § a ® @ CAD E o R g r 4 RCD 3 } gy m Z \ , » -4 0 % ( % / ± § - k ƒ 2 ) � � - ƒ _E=1', q - kr kj 7 \ K ; G ^ CD® } {$ k D 3 ) \ C § k Ul c < ° O 0 a � m k0 CD Aƒ k4 2q J C o ; / g # $ f 0 z a N k 3 \ � \ Or 3 < _0 7° D }_ƒ ( \ � � D §o Ko a E } CA \§ \ M CD D J r CDM n / D } j E / a \ \ r- 0 ¥ ? \ § i E $ C � /_ E m \ 0 § � 2 CD CD M { c § ] 20 0 � { [ § / _ 2 C\ ƒ 0 k + ® \ Ta:Caraal[ar. Frac Thor son Rautrs Fax:Thorium Reuters KOFAX4 at:17-03-22-13:32 Dm:952 Page:002 THOMSON RFUTERS CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 461132-2584 INVOICE# 819696'6 WEST INFIORMATION CHARGES INVOICE PAGE MAR 01. 2017-MAR 31. 2017 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD liIEST 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 hes been removed. This information is now only available online at Quickview.com TIME SAVING TIP You can now find answers 2417 to commonly asked customer service questions online at legaisolutions com/support. Rnd information on account maintenance, billing, returns, refunds. OnePass, orders, subscriptions. contracts and more. FOR BILLING INFORMATION CALL IW3940760 A 1-8w-328-1880 RETURN BOTTOM PORTION WITH PAYMENT INVOICE w 835896756 INVOICE DATE 04,01,2017 .ACCOUNT# 1003940760 WEST INFORMATION CHARGES MAR 01, 2017-MAR 31. 2017 VENDOR IF 41-1426973 VATREG= EU826W6554 AMOUNT DUE IN CSD 413.70 DUE DATE 0 �01/�2017 AMOUNT ENCLOSED IN USD '-}9 . Thomson Reuters-\Vest Payment Center CARMEL POLICE DEPT P.OBox 6292 ACCOUNTS PAYABLE Carol Stream, IL 60197-6292 3 CIVIC SQ CARMEL IN 46032.2584 0835896756 0000000000000000000000 20170401 ZCP6 000041370 0010 1003940760 0 To:CaravlCoar. Froe:Thonan Reutars Fax:Thw Reuters KOFAX* at:17-05--22-13:32 Dm:952 Page:003 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-25&1 IMPORTANT NBNS INDICATES A SYSTEM CREDIT TIME SAVING TIP. You can now find answers 24/7 to commonly asked customer service questions online at legalsolutions.com/support. Find information on account maintenance. billing. returns. refunds. OnePass. orders. subscriptions, contracts and more. INVOICE e 335896756 BILLING SUMWIARY PAGE POSTING v 6114230({17 MAR 01. 2017-MAR 31. 2017 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES n cnu i iw vNFntx-rsmsr Pins 413.70SG 0.00SG 413.'OSG IOIAL INMESIIGATIVE St.11'E DETAIL OF CHARGES 413.70SG 0.00SG 413.'OSG TOTAL WEST INFORMATION CHARGES 413.70G 0.00G 413.?OG 1003940760 A May 16, 2017 Page 2 THOMu0P! JrEPS Invoice List Days Amount Invoice # Posting# Due Date Past Due in USD Description 0835896756 6114250007 05/01/2017 15 413.70 # WEST INFORMATION CHARGES (Usage Period: MAR 01,2017 - MAR 31,2017) Amount Now Due in USD 413.70 Aging Summary 31-60 Days 61-90 Days 91-180 Days Over 180 Days 0.00 0.00 0.00 0.00 8 8 # - For a more complete description of all the 6 p p products included in the charged amount, visit My Account at west.thomson.com 0000000000 0000000000000000000000 20170516 YDUN 000041370 0010 1003940760 0 610 Opperman Drive Eagan, MN 55123 THOMSON REUTi--R May 16, 2017 CARMEL POLICE DEPT Account Number 1003940760 ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 Account Summary Dear Customer, Enclosed is your monthly Account Summary. On the following page, please find a list of the past due invoices for the above referenced account number. A return envelope is enclosed for your convenience. Please use it along with the remittance advice at the bottom of this page to make your payment. If payment has already been made, please disregard this notice. We thank you in advance for bringing your account current, and we appreciate your continued business. Sincerely, Customer Service Department 1-800-590-9378 _E q O / O \ 2 2 3 0 2 2 0 c / « ? S ® ? © n a g 2 2 q k Om q = = q 2 C 2 / # k c c E O CD 0 ¥ a a w q q A § q O a _ & M / 7 2 2 k0 n > / (0 $ O 9) w m \ § > -n 2 d - - nCL O c [ ? § § \ 2 © = k - X } 0 ® § -4 z z m \ / m � w | 5 J e - 2 / z k \ M. / / \ k ° \ ¥ 2 7 0 2 ; k § J ; ] 3 - ¢ ar a B ' / [ § a k # ° - E C a O E % 3 § k CD N \ / i ± , k =rk ƒ E / } -4q E; 0 z E f - a ƒ N 2 e ( / su o f K \ \ q£ - [ 4 2 / _ cr - ;; / E 2 i � > \ .« ) / 0 #_ e \ k / CD CD o & (/ \ 2 q J C \ # � / 0 Z 4 G // m / \ ( 0 2I } \ 6 % T ecn 0. D }f D § \ // k - /� E � > co - ° 3 - 2 0 \ n / 00 E mO E ¥_ a 2 7 § $ c ® f ® \ D 0 ¥ & E m / n B k 2 _CD M \ 8 aCL § kCD 0 CD z 0) R. \ \ / _ > C » 0 . ƒ k 7 ® \ ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ ` CARMEL IN 46032-2584 INVOICE N 836075892 WEST INFORMATION CHARGES INVOICE PAGE APR 01, 2017 - APR 30, 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 TIME SAVING TIP: You can now find answers 24/7 to commonly asked customer service questions online at leg alsolutions.com/support. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. 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 TIME SAVING TIP: You can now find answers 2417 to commonly asked customer service questions online at legalsolutions.com/support. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. I I INVOICE /f 836075892 BILLING SUMMARY PAGE POSTING # 6114785024 APR 01, 2017 - APR 30, 2017 1 CHARGE- TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR LAN' 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 ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 INVOICE # 836075892 WEST INFORMATION CHARGES INVOICE PAGE APR 01, 2017 - APR 30, 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 Ouickview.com TIME SAVING TIP: You can now find answers 24/7 to commonly asked customer service questions online at legalsolutions.com/support. Find information on account maintenance, billing, returns, refunds, One Pass, orders, subscriptions, contracts and more. FOR BILLING INFORMATION CALL 1003940760 A 1-800-3284880 RETURN BOTTOM PORTION WITH PAYMENT INVOICE # 836075892 INVOICE DATE 05/01/2017 ACCOUNT # 1003940760 WEST INFORMATION CHARGES VENDOR # 41-1426973 APR 01, 2017 - APR 30, 2017 VAT REG# EU826006554 AMOUNT DUE IN USD 413.70 DUE DATE 05/31/2017 AMOUNT ENCLOSED IN USD _ Thomson Reuters - West Payment Center CARMEL POLICE DEPT P.O. Box 6292 ACCOUNTS PAYABLE Carol Stream, IL 60197-6292 3 CIVIC SQ CARMELIN 46032-2584 j d 0836075892 0000000000000000000000 20170501 ZCPG 000041370 0010 1003940760 8 ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 IMPORTANT NEWS 'INDICATES A SYSTEM CREDIT TIME SAVING TIP: You can now find answers 24/7 to commonly asked customer service questions online at legalsolutions.com/support. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. i INVOICE # 836075892 BILLING SUMMARY PAGE POSTING # 6114785024 APR 01, 2017 - APR 30, 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