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Home My WebLink About325591 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 367057 ® ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******753.89* CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 325591 PO BOX 6292 CHECK DATE: 05/23/18 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE.NUMBER AMOUNT DESCRIPTION 1180 4469000 6121080060 319.50 LIBRARY REF MATERIALS 1110 4358200 838164245 217.20 SPECIAL INVESTIGATION 911 4358200 838164245 217.19 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 367057 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THOMSON REUTERS-WEST IN SUM OF$ CITY OF CARMEL THOMSON REUTERS An invoice or bill to be property 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# U.007—TO ""' Terms 007 :roiec r- �- _an .Ti[as25:1r82 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 838164245 43-582.00 $217.19 1 hereby certify that the attached invoice(s),or 5/15/18 838164245 $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 Tuesday, May 22,2018 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 ACCTN 1003940760 CARtiIEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032 2584 INVOICE # 838164245 WEST INFORMATION CHARGES INVOICE PAGE APR 01, 2018 - APR 30, 2018 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 434.39 0.00 434.39 IMPORTANT NEWS I TIME SAVING TIP: You can now find answers 24/7 to commonly asked customer service questions online at leg alsolutions.com/support. IFind information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. FOR BILLING INFORMATION CALL 1003940760 A 1-800-328-4880 RETURN BOTTOM PORTION WITH PAYMENT INVOICE // 833164245 INVOICE DATE 05/01/2018 ACCOUNT a 1003940760 WEST INFORMATION CHARGES VENDOR N 41-1426973 APR 01, 2018 - APR 30, 2018 VAT REG# EU826006554 AMOUNT DUE IN USD 434.39 DUE DATE 05/31/2018 AMOUNT ENCLOSED IN USD 17 �- Thomson Reuters - West -�� f ree6- pu'fF,a Payment Center CARMEL POLICE DEPT P.O. Box 6292 ACCOUNTS PAYABLE Carol Stream, IL 60197-6292 3 CIVIC SQ CARMEL IN 46032-2584 ; i 0838164245 0000000000000000000000 20180501 ZCPG 000043439 0010 1003940760 8 ACCT# 1003940760 CARMEL POLICE DEPT ACCOIN'I'S 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. Find information on account maintenance, billing, returns, refunds, One Pass, orders, subscriptions, contracts and more. INVOICE # 838164245 BILLING SUMMARY PAGE � POS'T'ING # 6121555607 APR 01. 2018 APR 30. 2018 1 CHARGE TAX TOTAL CHARGE I DESCRIPTION UNITS IN USD IN 1!SD 1N 4,SD INVESTIGATIVE SUI'T'E DETAIL OF CIfiARGES CLEAR LAW ENFORCEMENT PLUS 434.39SG O.00SG 434.39SC; TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 434.39SG O,OOSG 434.39SG TOTAL WEST INFORMATION CHARGES 434.39G O.00G 434.390 i i i l l i Ii 1 f 3 l i' 1003940760 A 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 $319.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 6121080060 44-690.00 $319.50 1 hereby certify that the attached invoice(s),or 4/3/18 6121080060 $319.50 1180 1011180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 16, 2018 �.c rN)rn-i ni dp( )n5A___ I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. 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Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367057 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THOMSON REUTERS-WEST IN SUM OF$ 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 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 838164245 43-582.00 $217.20 1 hereby certify that the attached invoice(s),or 5/1/18 838164245 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, May 15,2018 Jeffrey Homer Deputy 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 # 838164245 WEST INFORMATION CHARGES INVOICE PAGE APR 01, 2018 - APR 30, 2018 1 CHARGE TAX TOTAL CHARGE . DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 434.39 0.00 434.39 ----------------------------------------------------- IMPORTANT -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 leg alsolutions.com/support. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. INVOICE # 838164245 BILLING SUMMARY PAGE POSTING # 6121555667 APR 01, 2018 - APR 30, 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 1003940760 A