Loading...
317744 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $"******217.19" x1 _� CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 317744 +M roN PO BOX 6292 CHECK DATE: 10/19/17 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4355400 836948569 217.19 WEB PAGE FEES / e ? 3 z z $ « + 13 §_ § z 3 0 2 2 :CIL E \ U q ? ? # ? 2 2 k 0 2 $ k ¢ k 7 c c E O , / \ Q m m w ( § m � O » q q = a ¢ « Cl) \ q j_ \ k \ \ � / � I >a Q = 3 ? ) § i 2 ® k CL } u 0 ® § -4 z z > -n 0 0 \ \ ? £ CD z | =r ) E 3 Z - � f z k / \ ƒ / k § C ° ƒ � E e a a \ § A (37 = _ \ CD C ® Z l ƒ m 7 o ' E ; - � _ a - / 0 o & $ } 2 k £ m 0 \ / $ A _ / i 03 \ 0 \ / a 7 - § a \ CL & B / , - , ƒ_ 7 }ƒ e § 7 > CD < cr ( 2 - j m - - m \ � E CD \ J 0 ; / ) § ¢ CD a4 0 CC) 82 f2 99 k CL / 2 m / o ( \ © $ 9 0 z 0> E o \ 3 ) N %k 3 / / �0 \f { D f� ( \ \ C) > \) / c aE & 3 / CD § 0 / n / 2.0 E O CD 2 2 E § $ cD a 0 G E § $ ƒ } n § k - _CD M \ Q m ] § k CDE ° \ { k \ N) \ \ CD D ƒ § ® m ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 INVOICE # 836948569 WEST' INFORMATION CHARGES INVOICE PAGE SEP 01, 2017 - SEP 30, 2017 1 C14ARGE 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, One Pass, orders, subscriptions, contracts and more. FOR BILLING INFORMATION CALL 1003940760 A 1-800-3284880 RETURN BOTTOM PORTION WITH PAYMENT INVOICE # 836948569 INVOICE DATE 10/01/2017 ACCOUNT # 1003940760 WEST INFORMATION CHARGES VENDOR # 41-1426973 SEP 01, 2017 - SEP 30, 2017 VAT REG# EU826006554 AMOUNT DUE IN USD 434.39 DUE DATE 10131/2017 AMOUNT ENCLOSED IN USD7 Thomson Reuters - West `' Payment Center CARMEL POLICE DEPT 7/-I—i Pe P.O. Box 6292 ACCOUNTS PAYABLE Q�7� 0 Carol Stream, IL 60197-6292 3 CIVIC SQ i CARMEL 1N 46032-2584 6 7 9 0836948569 0000000000000000000000 20171001 ZCPG 000043439 0010 1003940760 0 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 01, 2017 - SEP 30. 2017 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN i;SD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR LAW ENFORCEMENT PLUS 434,398G O.00SG 434.39SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 434.39SG O.00SG 434.39SG TOTAL REST INFORMATION CHARGES 434.39G O.00G 434.39G I 1 I i 1(X)3940760 A