HomeMy WebLinkAbout323252 03/21/18 �•i F. CITY OF CARMEL, INDIANA VENDOR: 367057
ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******217.19*
=a CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 323252
c'r'iraN : PO BOX 6292 CHECK DATE: 03/21/18
CAROL STREAM IL 60197.6292
DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 837825334 217.19 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367057 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THOMSON REUTERS-WEST IN SUM OF$ 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
$217.19
Purchase Order#
ON AC1 '71 N,F R
HCDTF Terms
Project#2018-911 and Task 2018-2 Date Due
Po-#" ACCT# == DATE INVOICE# DESCRIPTION
Board Members
DEPT# INVOICE# FrtntI AMOUNT DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
837825334 43-582.00 $217.19 1 hereby certify that the attached invoice(s),or 3/1/18 837825334 $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, March 14,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ACCT# 1003940760
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQ
a ;,.�rf•;.;; i, =i,iren, CARMEL IN 46032-2584
INVOICE # 837825334 WEST INFORNIATION CHARGES INVOICE PAGE
FEB 01, 2018 - FEB 28, 2018 1 .
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORNIATION 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 legal solutions.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 1N 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. I
Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more.
I I
INVOICE M 837825334 BILLING SUMMARY PAGE
POSTING # 6120466568 FEB 01. 2018 - FEB 28, 2018 1
E CIiARGE TAX TOTAL CHARGE
DESCRIPTION UNITS IN USD IN USD IN USD
INV-ES 1GATIVE SUITE DETAIL OF CHARGES
CLEAR LAW ENFORCEMENT PLUS 434.39SG O.00SG 434.39SG
TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 434.398G O.00SG 434.39SG
TOTAL WEST INFORMATION CHARGES 434.39G O.00G 434.39G
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1003940760 A