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HomeMy WebLinkAbout316515 09/26/17 CITY OF CARMEL, INDIANA VENDOR: 367057 E ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $**.....217.20* 4 CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 316515 M PO BOX 6292 trow-�• CHECK DATE: 09/26/17 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 836766443 217.20 SPECIAL INVESTIGATION 0 q D 0 I I/ O A 2 2 x 2 0 0 0 \ O 0 I 0 n � ^ n X 0) 0 0 m n ® © Z Z Q m \ 00 2 E > f m $ 2 7 4 \ q ® m m \ k 9 / En US 7 -0 w o :3 � 0 2 / q 61 c / - O / . k \ k & n c m © m ] \ # U m m \ �_ z 2 0 # 0 > - /_ \ \ q C © z | a o a =r 7 ■ B 7 - 2 A / M / R ? § k �CD n + E � _ » � CL 0/ 1 k § § 7 - E CD - CD at 2 f § 0¢ / ® E& - \ E $ 3 2 \ E e " \ a 7 \ _ M m / k ƒ \ CO , q ( k R E § & 7 - © -4 £ a % o 0 7 m CL ± o � f 7 CL/ \ § ) / cr - # CD \� 0 0 \ g 07 = ƒ a , 0 ° � Er -4 k ° a 0ƒ k k 2 m 2CD C o ( / t # D / Z Q / %k CD \ � / )< % ® 2 $0 , O > a a o - 2 m ) k 0 D )o & o a « \ m 2 9 X 0 CD n \ § j E CD ® CD ® _ E f §\ ] i E c C \ c » D 0 / CD CD� o :3. \ / $ C 3 _ 2 § m ] CD \ \ \ ( [ > $ 0 \ / § ° ¥ } ® k ® k ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ Tl- ,MS0Nl �,'F�fTE"r";5 CARMEL IN 46032-2584 INVOICE # 836766443 WEST INFORMATION CHARGES INVOICE PAGE AUG 01, 2017 - AUG 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 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 legalsolutions.com/support. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. INVOICE # 836766443 BILLING SUMMARY PAGE POSTING # 6117007492 AUG 01, 2017 - AUG 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