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HomeMy WebLinkAbout312540 06/13/17 CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: S"''"'"206.85' r CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 312540 �yioN PO BOX 6292 CHECK DATE: 06/13/17 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4358200 835896756 206.85 SPECIAL INVESTIGATION _0 q _ O > 0 / O z 3 0 2 2 0 c 0 2 ? ? ® ? ° n w g 2 2 q 0 f w w 2 CL 00 \ / / ) \ 2 O e q q # > t 7 « « » C / T OD \ § � / e \ 22 0 b 3 :1 OD C) © ƒ { o § -4 z z § \ / � w | =r $ ■ e 9 - 2 / % /( k ƒ c 3 CL i E 7 0i « , 0 2 ; k o 0 f # _ - E a M # ' w 0 J n ƒ ° - E � 0 o ® ! ¢ Q K $ 0 § 0 0 z § ƒ & / i w i 0 \ / 7 k f 2 k § § ® e | / , - , y %I e -I q o - 0) «@ � > \ J 4 ) - CY - � OL ; CD Cr m i D00 z \ ) \ ( 0 C" c < 6 ' k 07 f $ z O\ § 2q J C o # CD / 2 % \= n 3 ( 0 2Ci } , < 0 eo a > }/ CD / � D §/ J = 6� � / ƒ � 2 / § / =1c ¥ ® M < ? \ k k g § 0 § i _ CA C % m E m CD 0 // p CD [ = o \ \ k CL CL § / CD m } § / § \ \ § wK CD C / =r " o 7 § z m ® \ Tmear—lCaes. Free:The.cun Reatera F—Thossm Pautrs KOFAX* at:17-05-22-13:32 Doc:952 Page:002 TI-101,11-SON REUTERS ,•`-• •CARMEL POLICE DEPT — .ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2581 — INVOICE = 8t-51196'!6 WEST INFORMATION CHARGES INVOICE PAGE MAR 01. 2017 -MAR 31. 2017 1 CHARGE TAX TOTAL. CHARGE DESCRIPTION IN USD IN USD IN USD NEST INFORMATION CHARGES 413.70 0.00 417.'0 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 legaisolutions.com/support. Fnd information on account maintenance.billing, returns, refunds. OnePass, orders, subscriptions, contracts and more. FOR BILLING INFORMATION CALL 1003970760 A t.800.328-1880 RETURN 130TTOM PORTION WITH PAYMENT INVOICE u 835896756 INVOICE DATE 04.01,2017 1003940760 WEST INFORMATION CHARGES MAR 01. 2017-MAR 31. 2017 41-1426973 %"ATREUx EU8160U6554 AMOUNT DUE IN CSD 413.70 DUE DATE 0501.201? AMOUNT ENCLOSED IN USDC Thornscn Reiner;-west Payment Cater CARMEL POLICE DEPT 7A,%' � T�D� P.O. Box 6192 ACCOUNTS PAYABLE Carol Stream. [L 60197-6292 3 SQ CARMEL IN 46032.2584 0835896756 0000000000000000000000 20170401 ZCPG 000041370 0010 1003940760 0 W To:CareelCaa.. Frw:Thas w Reuters Fax:Tho Reuters ROPW at:17-05-22-13:32 Dac:952 Paga:003 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2554 IMPORTANT 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 INVOICE a 835596756 BILLING SUMM4RY PAGE POSTING a 6114250001 MAR 01, 2017-MAR 31, 2017 I CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD l INVESTIGATIVE SUITE DETAIL OF CHARGES r'i FAR I.ATI'FNFr1Df F\iF\T pit,.% 413.IOSG 0.00SG 413.'OSG TOTAL INVESTIGATIVE SI ITE DETAIL OF CHARGES 413.70SG O.00SG 413."05(; TOTAL WEST INFORMATION CHARGES 413.70G O.00G 413.'OG I I I i i I I i I i i 1003940760 A