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HomeMy WebLinkAbout318379 11/07/17 J.es Q�Myf! CITY OF CARMEL, INDIANA VENDOR: 367057 e ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: S""""115.00' CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 318379 PO Box 6292 CHECK DATE: 11/07/17 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 837011092 115.00 LIBRARY REF MATERIALS 0 o \ 0 z z $ 0 k k § § z 0 0 2 2 0 E 0 n ^ 0 $ 0) 0 0 ® m n ® © Z Z m \ 0m g w m q 2 $ 2 } k c c 9 0 e o n w w w Q 0 § m O e q q a ) -n $ $ @ \ _0 T - k a \ Z > 0 k D � E § § & q X 3 © X k ° >_ z 2 oz < '69 > -n O /_ & \ q a | t ) . a i 9 - 2 / z % 0 ■ 2 « ? E -n m § m , { 2 ; v CL x CD m / $ � z / 3 } & 7 o I CL, $ a)/ CD 3 -\ q a E @ ; 7 C � • a §a { CL < / . ; ( R E � f - kU CDCD & a o [ . - a ƒ _0 %I o k; ma _ ƒ \ {\ © ) n CD - Ci3 \ , , )\ « \ ) (� Qk t CD @ \ 2 q ƒ 7 \ C \ M0 0 Z ( �I § \ N OL CD t , Cl) g �0Q \} § � g / q 7rl D� $/ r ) 0 CL[ > o Q CD 0 r , K M / 6 0 ® ƒ } f < (D3 k 2 g ] cr, z T a f o £ D G & § $ / A n CD k - m M f 8 m X § CD k E [ > { / § / § \ g 7 \ ° § C) ® k SUBSCRIPTION INVOICE SUMMARY Bill To: From: CARMEL CITY COURT Thomson Reuters - West BRIAN POINDEXTER P.O. Box 64833 1 CIVIC SO St. Paul, MN 55164-0833 CARMEL IN 46032-2584 Page 1 of 1 04 IMPORTANT NEWS TIME SAVING TIP: You can now find answers 24/7 to commonly asked customer service questions online at leg alsolutions.com/support. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. Customer Service: 1/800-328-4880 See reverse side for contact and payment information ^61 L fvi* t3NT M #N1Tl?l E:NpI: tltitWOje.E DAT£: ILLIN P£R#OD" .. :'PAY-Mg QtJEa TOTAL INVOI1>E >.. T�kE30�✓3?:2 a.3701 092 1(010.4t2E317 Ste'+++ 2017 1:I IL73f2 #:7 /4 4 N #IY 13^�#}.:z>::::. .............................................................. OCT. 4 ...........:..........................................<............................................................. .:...........1.1.5.Dfk....... ........................... E 98 t..t 1Y1.............. PR !##:. ............:::.::::::::::::::::::::::::::..... #GIt........�1..1J................... TA ;: .................................:.:::::::::...p::::::::::::::::::::::::::::::::::::::::::::::::.................................................................................::: ?f.:11�1.:ElSI3.:::::::::. T4::::::4:: :::Lt+.�P.:<;.;:.;>: SUBSCRIPTION PRODUCT CHARGES 115.00 0.00 1 15.00 S TOTAL INVOICE AMOUNT 115.00 T RECEIVED OCT 2 7 2017 O V� fin. RETURN BOTTOM PORTION WITH PAYMENT - THANK YOU INVOICE # 837011092 ACCOUNT # 1000537223 VENDOR # 41-1426973 VAT REG # EU826006554 PAYMENT DUE 11/03/2017 AMOUNT DUE IN USD 115.00 AMOUNT ENCLOSED IN USD Thomson Reuters - West CARMEL CITY COURT Payment Center BRIAN POINDEXTER P.O. Box 6292 1 CIVIC SO Carol Stream, IL 60197-6292 CARMEL IN 46032-2584 3 3 5 0837011092 0000000000000000000000 20171004 ZCMI 000011500 0010 1000537223 6