319887 12/21/17 ; CITY OF CARMEL, INDIANA VENDOR: 367057
d ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $""'"***217.19*
?� CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 319887
`yiroN,�o, PO BOX 6292 CHECK DATE: 12/21/17
CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 837301396 217.19 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367057
IN SUM OF$
THOMSON REUTERS-WEST CITY OF CARMEL
THOMSON REUTERS An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service
PO BOX 6292 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CAROL STREAM, IL 60197-6292
Payee
$217.19
ON ACCOU REARPROPRIATION FOR Purchase Order#
C Terms
Project#2017-911 and Task 2017-2 Date Due
PO# ACCT#" M DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
837301396 43-582.00 $217.19 1 hereby certify that the attached invoice(s),or 12/1/17 837301396 $217.19
911 911 911 911
bill(s)is(are).true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 13,2017
Frost, Dwight
Major
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
h 0940h6E00'[ 0'[00 6EhEh0000 9d)Z 'CO2UT02 00000000000QOOO'OOQO000 96E'tQE4E90
6
I
S
bNSZ-Z£096 NI 'I3LVZlVO
OS 0IA10 £. Z6Z9-0109 11 'wea.uS Tonj
7lQ zl Vd SLISWI[VV Z6Z9 Xlu 'O'd
.Ld3O 30170d "I3LH2TV0 lalua0 maw,C¢d
ISOM - siamad uoswogy
QSf1 NI a3S0'IJN3 lNfIOKTV
LiOZ/I£/ZI uva aria
6£'6£ti QS l NI 3flQ .LNRO6VV
ti999009MI3 #'J32I LVA
LIOZ '0£ AON - LTOZ 'IO AON £L69tfl-lt, # 210QN3A
S302IVH0 NOI LVW2IO3Ni IS3M 09L0170£OOT # LNf1000V
LIOZlIO/ZI 3.LVQ HOIOANI
96f[OfL£S if
9010ANI
1N3WAVd H11M N0112TOd W01108 Nl1f113m
V 08wSZ£-OO8-1
09LOt 6£OOT 77VJ A[OI Ld[N80ANI 9NI77I8 HOA
-Glow pue sloeiluoo 'suolidliosgns 'siapio 'ssedau0 'spun;ai 'suiniai '6ullllq 'aoueuslulaw lun000e uo
s , uoletw/io;ul puF,ijoddns/woo-suojjnjosju8qj le aulluo suolisanb aolnias lawoisno parse Aluowwoo of L i
iannsue pul; nnou ueo no� :dl JNIAbS 3W1
SM3N IN
-HOdW
0010 6£'6£ti
Sa91iVHJ NOi.LVNHOINI MAt
aSO NI QSr] NI OSf] NI NOILdt71053Q
ROIIVH0 'IV.LO.L XVI. HD'dVH0
I LIOZ '0£ AON LIOZ 'IO AON
3JVd 30I0ANI S'391IVH3 NOj.LVIVHOANl .LS3ht
96£i0£LES # 3310ANI
785Z-Z£09b NI 'IFINE 0
OS JIAIJ f
3'IEIV,IVd S LNf1000V
'Ld$Q 30YIOd 73WNV0
09L066£OOI #.LOJV
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, On0ass, orders, subscriptions, contracts and more.
INVOICE N 837301396 BILLING SUMMARY
POSTING # 6118801025 NOV 01, 20I7 NOV 30, 2017 PAGE
I
CHARGE TAX TOTAL CHARGE
DESCRIPTION.
INVESTIGATIVE SUITE DETAIL OF CHARGES UNITS 1N USD IN USD IN USD
CLEAR.LAW ENFORCEMENT'PLUS 434.395G O,OOSG 434.39SG
TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES
434.39SG O.00SG 434.39SG
TOTAL WEST INFORMATION CHARGES- 434.39G 0.000 434.39G
IW3940760 A .