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Home My WebLink About324581 04/25/18 �>^/ ,.• CITY OF CARMEL, INDIANA VENDOR: 367057 (; ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******217.19* CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 324581 PO Box 6292 CHECK DATE: 04/25/18 �:,... CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4358200 837991239 217.19 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 367057 THOMSON REUTERS-WEST IN SUM OF$ 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#2018-911 and Task\Z 18-Z Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 837991239 43-582.00 $217.19 1 hereby certify that the attached invoice(s),or 4/1/18 837991239 $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 Thursday,April 19, 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 gt. '�r tf?It•4<st:P.i r[:si'Gvt CARMEL IN 46032-2584 INVOICE N 837991239 WEST INFORMATION CHARGES INVOICE PAGE MAR 01, 2018 MAR 31, 2018 1 CHARGE TAX TOTAL. CFIARGE DESCRIPTION IN, USI) IN USD IN CSD 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_4IL1_194�f 444 ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 IMPORTANT NEWS *INDICATES A SYSTEMA CREDIT TIME SAVlma TIP-.' You can now find answers 240 to commonly asked customer service questions online at leg also lutions.comrsupoort. Find information on account maintenance; billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. INVOICE H 837991239 BILLING SUMMARY PAGE POSTING N 612101831 MAR 01, 2018 - MAR 31, 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 434.39SG TOTAL WEST INFORMATION CHARGES 434.39G O.00G 434.39G I i 1003940760 A ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE ;QE 3 CIVIC SQ CARMEL IN 46032-2584 INVOICE # 837991239 WEST INFORMATION CHARGES INVOICE PAGE MAR 01, 2018 MAR 31, 2018 I CHARGE TAX rOTAI. CHARGE DESCRIPTION IN USD TN USD IN CSD 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 TWE SAVING TIP: you can novi find answers 24!7 to rommonly asked customer service questions online at leg also lutions.romrsupport. Find information on account maintenance, billing, returns, refunds, One Pass, orders, subscriptions, contracts and more. i I INVOICE # 837991239 BILLING SUMMARY PAGE POSTING # 6121022531 MAR 01, 2018 - MAR 31, 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 434.39SG TOTAL WEST INFORMATION CHARGES 434.39G O.00G 434.39G I I i 1003940760 A