HomeMy WebLinkAbout320293 01/04/18 Clj6
CITY OF CARMEL, INDIANA VENDOR: 367057
ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECKAMOUNT: S*******361.00*
CARMEL, INDIANA 46032 THOMSONREUTERS CHECK NUMBER: 320293
PO BOX 6292 CHECK DATE: 01/04/18
CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4469000 837359010 361.00 LIBRARY REF MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367057 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THOMSON REUTERS-WEST IN SUM OF$ CITY OF CARMEL
THOMSON REUTERS An invoice or bill to be properly itemized must show:kind of service,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
$361.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel City Court Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
837359010 44-690.00 $361.00 1 hereby certify that the attached invoice(s),or 12/4/17 837359010 Legal Material $361.00
1301 506 Prior Year 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for -
which charge is made were ordered and
receivedcept
Wednesday,January 03,2018
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
SUBSCRIPTION INVOICE SUMMARY
';•;:; THOMSON REUTERS
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
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Customer Service: 1/800-328-4880
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SUBSCRIPTION PRODUCT CHARGES 361.00 0.00 361.00 S
TOTAL INVOICE AMOUNT 361.00 T
RECEIVED
DEC 15 201 '
RETURN BOTTOM PORTION WITH PAYMENT - THANK YOU
INVOICE # 837359010
ACCOUNT # 1000537223
VENDOR # 41-1426973
VAT REG # EU826006554
PAYMENT DUE 01/03/2018
AMOUNT DUE IN USD 361.00
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
6
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4
0837359010 0000000000000000000000 20171204 ZCMI 000036100 0010 1000537223 4
SUBSCRIPTION INVOICE DETAIL
THOMSON REUTERS"
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
Customer Service: 1/800-328-4880
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SUBSCRIPTION PRODUCT CHARGES
11/09 6118275721 429275553 IN PRACTICE SERIES V13B 1 361.00 0.00 361.00S
EVIDENCE COURTROOM HANDBOOK
2017-2018
SUBSCRIPTION PRODUCT CHARGES 361.00 T
TOTAL
Thank You