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318681 11/21/2017 w^ CITY OF CARMEL, INDIANA VENDOR: 367057 CHECK AMOUNT: S**.....217.19 ONE CIVIC SQUARE THOMSON REUTERS-WEST CARMEL, INDIANA 46032 PoBOXos REUTERS CHECK NUMBER: 318681 CHECK DATE: 11/21/17 CAROL STREAM IL 60197-6292 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4358200 837131258 217.19 SPECIAL INVESTIGATION / q Q D S I I / O § 2 2 0 0 2 2 0 0 \ 0 @ 0) ? S ® ? n a % 2 2 q 0 f / x = q 2 . L 7 / # k c c R O m e g0 a w w ( m / —4O a q q m # \ � \ « « CO 0 ■ 2 / / 3 - » a . 7 ® 0 O c 00 3 § 0 ;o= k © � \ C) 0 § d z m q K 7 § z | f $ z $ ) $ £ 2 LT - z # - 0)k p « c3 k / \ A 0 / \ $ CL CD a) C = k § $ 8 § f k - & ƒ - ; 7 f m � z § - 2 § , a)z E _ E - ) %\ § / i % E 0 CD ƒ & / CL / k @ </ • ; § ( ƒ E f - a ƒ § w I 3 3 / , - ƒ %I f } q > - [$ - ) - - C 0 Cr CDCD \� 0 0 \ J = , § k ) c / a4 o co 0 7 e z Q k ( 12 q J o ) 000 $ / 3 z / N %k } i / cR Ln Ln2 / 0 ƒ _}f ( \ / 0 D §/ K m - \E / D _ k c) M _ 0 $ 0 / } / O ¥ & 7 & z A § % cy § i 0) $ C % C / E m / / p CL2 M \ a a ] CD § § z � { \ § E \ % \ CD ƒ Z0 ® \ ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 INVOICE # 837131258 WEST INFORMATION CHARGES INVOICE, PAGE OCT 01, 2017 - OCT 31, 2017 1 CHARGE TAX TOTAL CHARGE DESCRIP'T'ION IN USD 1N 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 legaisolutions.com/support. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. FOR BILLING INFORMATION CALL 1003940760 A 1-800-328A880 RETURN BOTTOM PORTION WITH PAYMENT INVOICE # 837131258 INVOICE DATE 11/01/2017 ACCOUNT # 1003940760 WEST INFORMATION CHARGES OCT 01, 2017 - OCT 31, 2017 VENDOR # 41-1426973 VAT REG# EU826006554 AMOUNT DUE IN USD 434.39 DUE DATE `12/01/2017 AMOUNT ENCLOSED IN USD . I Thomson Reuters - West Payment Center CARMEL POLICE DEPT P.O. Box 6292 ACCOUNTS PAYABLE Carol Stream, IL 60197-6292 3 CIVIC SQ CARMEL IN 46032-2584 6 7 5 8 0837131258 000000000000000000000D 20171101 ZCPG 000043439 0010 1003940760 Z ACC T1/ 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 2417 to commonly asked customer service questions online at leg also lutions.comisupport. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. i INVOICE # 837131258 BILLING SUMMARY PAGE POSTING H 6118189186 OCT 01, 2017 - OCT 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