315536 8/30/2017 ��"* CITY OF CARMEL, INDIANA VENDOR: 367057
THOMSON REUTERS WEST
CHECK AMOUNT: $*******434.3
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ONE CIVIC SQUARE THOMSON REUTERS CHECK NUMBER: 315536
CARMEL, INDIANA 46032 PO Box 6292 CHECK DATE: 08130117
9s ,.rte. CAROL STREAM IL 60197-6292
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT WEB PAGE FEES
4355400 836593988 217.19
911 8366593988 217.20 SPECIAL INVESTIGATION
1110 4358200
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ACCT# 1003940760
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQ
CARMEL IN 46032-2584
INVOICE # 836593988 WEST INFORMATION CHARGES INVOICE PAGE.
JUL 01, 20[7 - JUL 31, 2017 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 434.39 0.00 434.39
IMPORTANT NEWS
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FOR BILLING INFORMATION CALL 1003940760 A
1-800-328-4880
RETURN BOTTOM PORTION WITH PAYMENT
INVOICE # 836593988
INVOICE DATE 08/0112017
ACCOUNT # 1003940760 WEST INFORMATION CHARGES
VENDOR # 4 1-14 26973 JUL 01, 2017 - JUL 31, 2017
VAT REG# EU826006554
AMOUNT DUE IN USD 434.39
DUE DATE, 08/311//2017
AMOUNT ENCLOSED IN USA
Thomson Reuters - West
Payment Center ('ARMEE POLICE DEPT
P.O. Box 6212 ACCOUNTS PAYABLE
Carol Stream, IL 60197-6292 3 CIVIC SQ
CARMEL IN 46032-2584
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0836593988 0000000000000000000000 20170801 ZCPG 000043439 0010 1003940760 4
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.
INVOICE # 836593988 BILLING SUNINIARY PACE
POSTING # 6116440164 JUL. 01, 2017 JUL 31, 2017 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION UMTS IN USD IN USD IN USD
C INVESTIGATIVE SUITE DETAIL OF CHARGES
CLEAR LAV ENFORCEMENT PLUS 434.39SG 0'00SG 434.39SG
TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 434.39SG 0.00SG 434.39SG
TOTAL WEST INFORMATION CHARGES 434.39E 0.00G 434.39G
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ACCT# 1003940760
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQ
CARMEL IN 46032-2584
INVOICE # 836593988 WEST INFORMATION CHARGES INVOICE PAGE
JUL 01, 2017 - JUL 31, 2017 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 434.39 0.00 434.39
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
Z`�? 1003940760 A
1-800-328-4880 Z
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 # 836593988 BILLING SUMMARY PAGE
POSTING # 6116440164 JUL O1, 2017 - JUL 31, 2017 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION UNITS IN USD IN USD IN USD
INVESTIGATIVE SUITE DETAIL OF CHARGES
CLEAR LAW ENFORCEMENT PLUS 434.39SG O.00SG 434.39SG
TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 434.39SG O.00SG 434.39SG
TOTAL WEST INFORMATION CHARGES 434.39G O.00G 434.39G
1003940760 A