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Home My WebLink About323377 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $ *""'217.20• CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 323377 ?y- PO BOX 6292 CHECK DATE: 03/23/18 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 837825334 217.20 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 $217.20 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 837825334 43-582.00 $217.20 1 hereby certify that the attached invoice(s),or 3/1/18 837825334 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 Tuesday, March 13,2018 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 THOMSON REUTERS CARMEL IN 46032-2584 INVOICE # 837825334 WEST INFORMATION CHARGES INVOICE PAGE FEB 01, 2018 - FEB 28, 2018 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 leg alsolutions.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 NEVUS *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 # 837825334 BILLING SUMMARY PAGE POSTING # 6120466568 FEB O1, 2018 - FEB 28, 2018 - 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR LAW ENFORCEMENT PLUS 434.39SG O.00SG 434.39SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 434.39SG O.00SG 434.398G TOTAL WEST INFORMATION CHARGES 434.39G O.00G 434.39G 1003940760 A