HomeMy WebLinkAbout326985 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 367057
ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******217.20*
CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 326985
PO BOX 6292 CHECK DATE: 06/29/18
CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 838323915 217.20 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367057 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THOMSON REUTERS-WEST IN SUM OF$ CITY OF CARMEL
THOMSON REUTERS An invoice or bill to be 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
$217.20
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
838323915 43-582.00 $217.20 1 hereby certify that the attached invoice(s),or 6/12/18 838323915 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
Friday,June 15,2018
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
TR®6- ON REUTERSCARMEL IN 46032-2584
INVOICE N 838323915 WEST INFORMATION 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 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
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 # 838323915 BILLING SUMMARY PAGE
POSTING # 6122081018 MAY O1, 2018 - MAY 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
1003940760 A