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Home My WebLink About321236 01/25/18 ''f• CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*****1,062.39* ?Q CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 321236 PO BOX 6292 CHECK DATE: 01/25/18 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 837484022 217.20 SPECIAL INVESTIGATION 911 4358200 837484022 217.19 SPECIAL INVESTIGATION 506 4469000 837540832 628.00 LIBRARY REF MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367057 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THOMSON REUTERS-WEST 1N SUM OF$ 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 $217.20 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 837484022 43-582.00 $217.20 1 hereby certify that the attached invoice(s),or 1/1/18 837484022 monthly payment $217.20 1110 101 1110 101 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 Thursday,January 18,2018 &,, V6..A.,w Jim Barlow Chief 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 ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ o.:t; .:• THOMSON REUTERS CARMEL IN 46032-2584 INVOICE N 837484022 WEST INFORMATION CHARGES INVOICE PAGE DEC 01, 2017 - DEC 31, 2017 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 434.39 0.00 434.39 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. FOR BILLING INFORMATION CALL 1003940760 A 1-800-328-4880 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, OnePass, orders, subscriptions, contracts and more. INVOICE N 837484022 BILLING SUMMARY PAGE POSTING 1f 6119405866 DEC 01, 2017 - DEC 31, 2017 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR LAW ENFORCEMENT PLUS 434.398G 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 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 $217.19 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR HCDTF Terms Project#.2.0i 8819111 and Task=W Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 837484022 43-582.00 $217.19 1 hereby certify that the attached invoice(s),or 1/1/18 837484022 $217.19 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, January 17,2018 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL W 46032-2584 INVOICE k 837484022 WEST INFORMATION CHARGES INVOICE PAGE DEC 01, 2017 - DEC 31, 2017 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 434.39 .0.00 434.39 IMPORTANT NEWS TIME SAVING TIP: You can now find answers 24/7 to commonly asked customer service questions online at legalsolutions.com/support. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. FOR BILLING INFORMATION CALL 1003940760 A 1-800-3284880 ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 IMPORTANT NEWS •INDICATES A SYSTEM CREDIT TIME SAVING TIP: You can now find answers 24/7 to commonly asked customer service questions online at legalsolutions.com/support. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. i I INVOICE N 837484022 BILLING SUMMARY PAGE POSTING ff 6119405866 DEC 01, 2017 - DEC 31, 2017 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD .INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR LAW ENFORCEMENT PLUS 434.39SG 0.0086 434.39SG TOTAL, INVESTIGATIVE SUITE DETAIL OF CHARGES 434.39SG O.00SG 434.39SG TOTAL WEST INFORMATION CHARGES 434.39G 0.00G 434.39G 1003940760 A VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 367057 IN SUM OF$ CITY OF CARMEL THOMSON REUTERS-WEST 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 $628.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel City Court Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 837540832 44-690.00 $628.00 1 hereby certify that the attached invoice(s),or 1/4/18 837540832 Legal Materials $628.00 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made werede ed and received a ep Monday,January 22,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SUBSCRIPTION INVOICE SUMMARY THOMSON REUTERS Bill To: From: CARMEL CITY COURT Thomson Reuters - West BRIAN POINDEXTER P.O. Box 64833 1 CIVIC SO St. Paul, MN 55164-0833 CARMEL IN 46032-2584 Page 1 of 1 04 IMPORTANT NEWS TIME SAVING TIP: You can now find answers 24/7 to commonly asked customer service questions online at legalsolutions.com/support. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. Customer Service: 1/800-328-4880 See reverse side for contact and payment information .::..::.N.... ......... ......fr".. . :::::$.:#:>I:>:>,'''::':' _..... XX X. >:L.:#L:::......3::t37 :2» #/( :< : �N :::: :::: 5 ........... . :::::• # ; .nfX................ �13 dS..... X.Ol.... . ::::::::.._...... ......:.....................R £:.liN::l E2..........::::::::::: M... ::.:::.::::.:::::::::::::::.........................................................................::::::::::::.........:...............................................................................:l.::.: .:::.. ........... [>..#1.4..#f�#.. #5........... xx SUBSCRIPTION PRODUCT CHARGES 628.00 0.00 628.00 S TOTAL INVOICE AMOUNT 628.00 T or-covED �p,N 1 � 2010 60 SUBSCRIPTION INVOICE DETAIL pit 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 ........... .......... .... ............. ......................... ........ ...................<::::>:::::>. . .. ....... ........ ........................... .. .............................. ............... ... ............................... . ..... .......... ........... ..... ......... .. ............ ..................... .. .... MVO .... p .. ... ...... ..................... 'Q4- .................. ....... 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":... ........ ......... ......................... .......... ........ ..... ......... ........ ....... . ................ ......... . . .... ......... .................. ... ......... .................... .... ..... T ......... ................ ..... M MM ............ ..... . ........... SUBSCRIPTION PRODUCT CHARGES 12/09 6118903804 429625531 IN RULES OF COURT (4 ITEMS) IN RULES OF COURT STATE V.1 2 106.00 212.00 2018 IN RULES OF COURT FEDERAL 2 73.00 146.00 V.11 2018 IN RULES OF COURT LOCAL 2 73.00 146.00 V.111 2018 IN RULES OF COURT KEYRULES 2 62.00 124.00 LOCAL V.IIIA 2018 Subtotal 628.00 0.00 628.00S SUBSCRIPTION PRODUCT CHARGES 628.00 T TOTAL Thank You