Loading...
HomeMy WebLinkAbout317693 10/19/17 CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $ ....'217.20* ?q CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 317693 PO BOX 6292 CHECK DATE: 10/19/17 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 836948569 217.20 SPECIAL INVESTIGATION 2[ D3 m® « 0 O) 2 kkc/ k c E n ¥ 2 2 u ) 2 E m f m $ 2 $ S j z 7 \ , @ a Q m m k k § k 9 7 ƒ w o t m q > ƒ X k § % k \ ¢ co m ^ > > C w z a 2 \ 9 \ O a -4E E m | § z \ J 7 - 2 > § 0 i $ Z ? § z £ g i i § / / » / 2] \ G \ § ¥ _ - CD CD d 2 � g ® 2 § CDE; n § 0 + f& / \ E E $ 3 § � C F a g 2 @ E a ° ° / kR - \ /k } m - � 72 ƒ § I 3 2 R / , - ƒ CL CD e m CD�7 \ j ) \ 0. V) =CD E [ $ \ E D \ ) \ ( 7 ; k ] � a m 0 G � 2 Z E7 00 0O k CD 0 \ # CL \ ii CD § / ) E; % % < } # al-2 } / 0 > ¢ ( / ( 900 D \� f (D \ « . 0 CD % a k ] CD co r-k / j / a 'n Ec 0} C c R \CA SD CD / CDo _\ \ E k § \ CL } §\ \ / ( CL \ CD § _ CD k Q -;a\ \ ® D ACCT1f 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ ?; CARMEL IN 46032-2584 INVOICE N 836948569 WEST INFORMATION CHARGES INVOICE PAGE SEP 01, 2017 - SEP 30, 2017 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 434.39 0.00 434.39 IMPORTANT NEWS A recent upgrade to our tax engine has improved the accuracy of the sales tax on your invoice. As a result, you may see minor adjustments in the tax owed. If you have questions, please contact Customer Service at 800-328-4880. 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 # 836948569 BILLING SUMMARY PAGE POSTING # 6117601795 SEP O1, 2017 - SEP 30, 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