312740 06/16/17 "''''� CITY OF CARMEL, INDIANA VENDOR: 367057
ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $ 413.70'
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rq CARMEL, INDIANA 46032 PO
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OX RREUTERS CHECK NUMBER: 312740
*�roa�O' CAROL STREAM IL 60197-6292 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 836247992 206.85 SPECIAL INVESTIGATION
911 4358200 836247992 206.85 SPECIAL INVESTIGATION
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ACCT# 1003940760
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
;::...... ' ; THOMSON REUTERS 3 CIVIC SQ
CARMEL IN 46032-2584
INVOICE # 836247992 WEST INFORMATION CHARGES INVOICE PAGE
MAY 01, 2017 - MAY 31, 2017 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 413.70 0.00 413.70
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IMPORTANT NEWS
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
1-800-328-4880
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 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.
INVOICE # 836247992 BILLING SUMMARY PAGE
POSTING # 6115336701 MAY O1, 2017 - MAY 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
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ACCT1/ 1003940760
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
-_ 3 CIVIC SQ
CARMEL IN 46032-2584
INVOICE >1 836247992 WEST INFORMATION CHARGES INVOICE PAGE
MAY 01, 2017 - MAY 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
TIME SAVING TIP: You cart 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
1-800-328-4880
ACCT# 1003940760
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQ
CARMEL IN 46032-2584
fMPORTANT 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
i
INVOICE # 836247992 BILLING SUMMARY PAGE
POSTING # 6115336701 MAY O1, 2017 - MAY 31, 2017 I
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 0.008G 413.70SG
TOTAL REST INFORMATION CHARGES 413.70G O.00G 413.70G
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