HomeMy WebLinkAbout316283 9/26/2017 (9,
CITY OF CARMEL, INDIANA VENDOR: 367057 CHECK AMOUNT: S*******217.19*
ONE CIVIC SQUARE THOMSON REUTERS-WESTCHECK NUMBER: 316283
CARMEL, INDIANA 46032 THOMSON REUTERS PO BOX 6292 CHECK DATE: 09/26!17
CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT SPECIAL DESCRIPTION
911 4358200 836766443 217.19
0 _ q O > 0 � �/ O
\> / I f f f �C
q � 3
� q a g k k
2 2
/ O m g M M &
/ \ \ 2 \ \ \
m o a
[ 2 \ O e q q
- ° ^ m > � 2 «
n (0 $
\ c w m
) -n > 2 d
f a o O / D
� - 00
B _ @
3 \
[ 2z z
. < > -n 9
CD
0 \ / q |
. \ G z
$
J >
CD $
\ ¥ } / V \
CD
a = E \ o
/ x ] a \ & \
CD
CD ®
3 Ĥ m /
Cl) _ + § [ \
c 3 % } § k
£ = a N @ /
7 CD o °
E _ , «
/ % « E / 3
\ m 0 \ i [
w � $ - D E §
I a g
0 7
, - , f
%% e \ § cL
[\ § % - -
m _ % E
\� o cr / � \
J = 9
0 / w -n / @2 03
[ \ e \ k 0 CD
k
(\ ) 2 \ J o
2 / w - $ 4cL
Z
} §
1 %k } } J
e<Ln 7
_0 D
}_\ mo:E
u
§E 7c
/ \ \ / / m
/
n } \ E CD _ r O
E ¥ coz E § \ ®
» 7 \ o ® a) -,a}
G & § $ } o
$ C 2 M \
@ Q ]
§ k � \ / (
\ \ )
\ / % : 2
CD
\ » i
» ® \
ACCT# 1003940760
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQ
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 2417 to commonly asked customer service questions online at legalsolulions.comisupport.
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 # 836766443
INVOICE DATE 09/01/2017
ACCOUNT # 1003940760 WEST INFORMATION CHARGES
VENDOR # 41-1426973 AUG 01, 2017 AUG 31, 2017
VAT REG# EU820006554
AMOUNT DUE IN USD 434.39
DUE DATE 10101/2017
AMOUNT ENCLOSED IN USD al-t7.j? 9
Thomson Reuters - West
Payment Center CARMEL. POLICE DEPT
P.O. Box 6292 ACCOUNTS PAYABLE
Carol Sit-cam. IL 60197-6292 3 CIVIC SQ
CARMEL IN 46032-2584
6
0836766443 0000000000000000000000 20170901 ZCPG 000043439 0010 1003940760 1
ACCT,; 1003940760
CARI,'IEL 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.
i
INVOICE # 836766443 BILLING SUMMARY PAGE.
POSTING k 6117(X)7492 AUG 01, 2017 - AUG 31. 2017 1
DESCRIPTION CHARGE TAX TOTAL CHARGE
INVESTIGATIVE SUITE DETAIL OF CHARGES CEN1TS IN USD IN USI) IN USD
CLEAR LAW ENFORCEMENT PLUS 434.39SG 0.00SG 434.39SG I
TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 434.39SG O.00SG 434.39SG
i
TOTAL WEST INFORMATION CHARGES 434.39G O.00G 434.39G II
1
I
1
i
f
1003940760 A