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Home My WebLink About326307 06/12/18 �pr_C�gM CITY OF CARMEL, INDIANA VENDOR: 367057 CHECK AMOUNT: $*******217.19 ONE CIVIC SQUARE THOMSON REUTERS-WEST CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 326307 PO Box 6292 CHECK DATE: 06/12/18 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4358200 838323915 217.19 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367057 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THOMSON REUTERS-WEST IN SUM OF$ 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 ACCOUNT OF APPROPRIATION FOR FI,ODIiF Terms Pro.'ect2)U8s9,11 and Task 2.0, 8,2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 838323915 43-582.00 $217.19 1 hereby certify that the attached invoice(s),or 6/1/18 838323915 $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,June 12,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 INVOICE # 838323915 WEST INFORAIATION CHARGES.INVOICE PAGE MAY 01, 2018 - MAY 31. 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 iegalsolutions.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 i "INDICATES A SYSTEM CREDIT TIME SAVING TIP: You can now find answers 2417 to commonly asked customer service questions online at legalsolutions.comisupport. Find information on account maintenance, billing, returns, refunds, DnePass, orders, subscriptions, contracts and more. I INVOICE # 838323915 BILLING SUMMARY PAGE POSTING # 6122081018 MAY 01, 2018 - MAY 31. 2018 1 CHARGE TAX TOTAL CHARGEE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR LAW ENFORCEMENT PLUS 434.39SG 0.00 SG 434.39SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 434.39SG O.00SG 434.39SG TOTAL WEST INFORMATION CHARGES 434.396 O.00G 434.39G 1 I I I I I 1003940760 A