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313892 7/18/2017 "o.c�qM „� � CITY OF CARMEL, INDIANA VENDOR: 367057 CHECK AMOUNT: $**""***413.70* ONE CIVIC SQUARE THOMSON REUTERS-WEST 1 CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 313892 r°; PO sox 6292 CHECK DATE: 07/18/17 �'Mi>oN CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 836422242 206.85 SPECIAL INVESTIGATION 911 4358200 836422242 206.85 SPECIAL INVESTIGATION 0 0 Q \ 3 I I / « k ) 2 2 0 0 2 2 / E - ƒ / / ? S ® k F n a 2 2 CD 0fg f f % 2 CL * 0 N) z \ \ \ g o ¥ _ n § m O a q q E t _ \ - / ¢ $ « 0 » q S c / 00 0 ® \ § - > � e° 0 0 !) ƒ f k > \CL � 0 ® ° w 2 E < r � G . \z 7 c | m # _ a 2 R r- < � k § i & ƒ a J 0 m CD e 2 a n c CL m § 3 ® $ E 7 7 f 0 ' / \ a ( # ® C - a { 0 0 2 ! 3 § k K 7 CD g k / A 2 / k t / \ \ } w § § _ \ \ 2 I ± 3 ) 7 cn , > / § \ cr Cr Q m _ CD ; G 7 cr (D & D \ Er ) \ g 0 � k c < - 4 o / a \ e z 9 CD ƒ E ° m ƒ C a D / Z 2 CD 0 ~ ) tj ° \ \ Cl) J a/ \ % 2 _0 e° k 0 D }_\ / \ / > §\ } � - §�__ ° $ ; 2 / \ n / � j E \ CD \ r- 0 E f ? i \ C y / Q & $ m n CD / \ n - CL CD \ o _# ] \ 0 CD CL ] C J « CD k _ } N) 0 » CD � z ° \ ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ I; CARMEL IN 46032-2584 INVOICE # 836422242 WEST INFORMATION CHARGES INVOICE PAGE JUN 01, 2017 - JUN 30, 2017 I 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 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 RETURN BOTTOM PORTION WITH PAYMENT INVOICE # 836422242 INVOICE DATE 07/01/2017 ACCOUNT # 1003940760 WEST INFORMATION CHARGES VENDOR # 41-1426973 JUN 01, 2017 - JUN 30, 2017 VAT REG# EU926006554 AMOUNT DUE IN USD 413.70 DUE DATE 07/31/20y17 AMOUNT ENCLOSED IN USD , -"t? 4 _ Thomson Reuters - West Payment Center CARMEL POLICE DEPT PO. Box 6292 ACCOUNTS PAYABLE .�rQ7iO Carol Stream, IL 60197-6292 3 CIVIC SQ CARMEL IN 46032-2584 i 3 0836422242 0000000000000000000000 20170701 ZCP6 000041370 0010 1003940760 1 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, One Pass, orders, subscriptions, contracts and more. INVOICE # 836422242 BILLING SUMMARY PAGE POSTING # 6115909285 JUN 01, 2017 - JUN 30, 2017 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IINITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR LAW ENFORCFMENT PLUS 4I3.70SG O.00SG 413.70.SG TOTAL INVF,STIGATIVE SUITE DETAIL OF CHARGES 413.70SC O.00SG 413.70SG I i TOTAL WEST INFORMATION CHARGES 413.70G O.00G 913.700 I f 1 f i J� I 1003940760 A ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ :r ^I•i G= >`"f=€'` CARMEL IN 46032-2584 INVOICE # 836422242 WEST INFORMATION CHARGES INVOICE PAGE JUN 01, 2017 - JUN 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 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 RETURN BOTTOM PORTION WITH PAYMENT INVOICE # 836422242 INVOICE DATE 07/01/2017 ACCOUNT # 1003940760 WEST INFORMATION CHARGES VENDOR # 41-1426973 JUN 01, 2017 - JUN 30, 2017 VAT REG# EU826006554 AMOUNT DUE IN USD 413.70 DUE DATE 07/31/2017 AMOUNT ENCLOSED IN USD n Thomson Reuters West CARMEL POLICE DEPT Payment E Center P.O. Box erste ACCOUNTS PAYABLE 6292 / Carol Stream, IL 60197-6292 3 CIVIC SQ CARMEL IN 46032-2584 2 i 0836422242 0000000000000000000000 20170701 ZCPG 000041370 0010 1003940760 1 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, One Pass, orders, subscriptions, contracts and more. INVOICE N 836422242 BILLING SUMMARY PAGE POSTING # 6115909285 JUN 01, 2017 - JUN 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 413.706 I i I f I i 1003940760 A 0 D 3 I O / \ j * z 0 q / 0 a q \ b q ® m E 0 z z % m / D Z > / k O m R / z w ¥ * i � q U O q q > to 0 1 km :3q t / 3 C / k G kk o @ ® m 3 * ^ CL z z z < > -n / 0) \ q / $ z $ ) a % - z > - $ 0 CD { ) E CL /- E 7 § m CD \ ? ; -n o =rA § ƒ § - § CD k 2 $ ` CL k ( 2 k 0 / CD - C CD i 0 c :CD E E § ,\ R ; _ aN , , 2 e \ } ° Z E » _ kk-4 a % k Z 7 = / K § % / } ; a \/ 2 q f 7 E C) § / k # - E CD) k r D / �® 0 \ C 7 0 k c < CD 2 \ 0 E zg # ] 0 g ƒ § § / q ƒ CCD a ) / m 3 - --1 / § ;z k k # �/ D \E 2 0 E C) D§\ / qe D \ Cr { O \ } \ E / c \ \ r O ¥ - y % ] i 7 ; C / } \ E 7 CD � k 2 9 _CD M -n § mCD ] § ^ ET p � \ Cl) R CL « 2 \ 0 mZ ° \ ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ THOMSON REUTERS CARMEL IN 46032-2584 INVOICE # 836422242 WEST INFORMATION CHARGES INVOICE PAGE JUN 01, 2017 - JUN 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 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/t 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 # 836422242 BILLING SUMMARY PAGE POSTING # 6115909285 JUN 01, 2017 - JUN 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