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Home My WebLink About320293 01/04/18 Cyq. CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $****...361.00* ?, ?� CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 320293 PO BOX 6292 CHECK DATE: 01/04/18 �rpN CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 837359010 361.00 LIBRARY REF MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 367057 THOMSON REUTERS-WEST IN SUM OF$ 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 ' aN received el cept 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SUBSCRIPTION INVOICE SUMMARY THOMSON REUTERS e•:ti�.J'e 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 legalsolutions.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 A . . .lug..#. �y::+ s:::::::: �.:::::::................ ................................::::::..:::1(111fL�I«E t�X�"�.....::.;::::::::..:.�1LL1111 €��I§# t'a. I�AYAIEI+N£::I�111:;.:::.:_::::.::: ;. .:.: ... .........................................:..::::.:::::::::::.:::::::....................................................................................:.::::::::::::::,: ?............ .................................................tf?IIL.:llvl/�S Ir......... 12. ................ :.:.:.:.<.z.:.:. :.:.::...... ...... . SGf p.X 4Li.......:.:.............................................. .....:.... P G :.:.:.:.:.:. : :. 4 ......I.A.F:.T .. . 'O....&::: i>:::::::::: :i::5:: ::>::>:: ......... 1. :: . : :.::.:.:.:.:. SUBSCRIPTION PRODUCT CHARGES 361.00 0.00 361.00 S TOTAL INVOICE AMOUNT 361.00 T RECEIVE® DEC 15 2017 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 6 2 4 0837359010 0000000000000000000000 20171204 ZCMI 000036100 0010 1000537223 4 SUBSCRIPTION JNVOICE 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: 1/800-3'28-4880 R#.EI (illll#1 ............ ::::::....................................:.. j J47 x3;;; .;:.;:.;..; 7 Q E t: :f��f f2 T ::.;:.;:.;:.;:;:::...N#3 ..#T ...2E33.?...:..Ai ..O�k::.: g3.:?.._:.. .fl•.... ::. .....:..: :.......:................:.:::::::::::::..:.::...................................................::.:::..::::::::::::.....<..................................r.........................:E.IT) f'-�f11..#::::::::::::::::::::.:::::.Pil#Q l#NT.,.#l�#.:13�vA..:::...:.......... .............:.::.:. 3ir> ....[EE 1.�1f# ..........:..:.:::.::::.:.:..:.bESOf##Fk7I :::::::::..:...........................................................Q#�t.::::::::::::::......................0 f 1�.....................#1#V3 f.::::::::::................... ::::::::.:...............................................::.:............... :::::...............................................................::::::::::::::.:::......................................................:..:::::::::....1 A)C:::::::::: .:::::::::::: f T #........:.::. i111a t IM £# NUMBED :...._... . :.;;:.::.;:.>:: P1.CE......................1 1kY..lvltk3 {iE10E11 ...........................:. ..::::::.:.::::::::::::.:::::::.:::............................ 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