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Home My WebLink About327833 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******673.19* CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 327833 91j�TON C�` PO Box 6292 CHECK DATE: 07/20/18 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4358200 838498808 217.19 SPECIAL INVESTIGATION 1192 4355200 838582128 456.00 SUBSCRIPTIONS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367057 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THOMSON REUTERS-WEST IN SUM OF$ 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 $456.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 838582128 43-552.00 $456.00 1 hereby certify that the attached invoice(s),or 7/4/18 838582128 Annual subscription for Quinlan Zoning Bulletin $456.00 1192 101 1192 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,July 17,2018 x Mike Hollibaugh Director 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 SUBSCRIPTION INVOICE DETAIL THOMSON REUTERS' Bill To: From: CARMEL COMMUNITY SERVICES Thomson Reuters - West 1 CIVIC SO P.O. Box 64833 CARMEL IN 46032-2584 St. Paul, MN 55164-0833 Page 1 of 1 04 Customer Service: 1/800-328-4880 ........ ..... ...................... ............. ............ ...................................................... .............. ......... ...................... ............................ ...................................... ............... ................. -X,*.............. xTia. 01011C ....... X X P"A ...... + ..... TA M..................... s. t Ccoufav Vic IN.M. 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MIM- ....... ......... .......... .......... ............................... ................ --xi., ........... .............................%............................... .................... ........ ...... ................ X.x ANNUAL/MONTHLY CHARGES Jun 22, 2018 - Jun 21, 2019 06/22 6122271529 QUINLAN ZONING BULLETIN SUB 1 456.00 0.00 456.00S ANNUAL/MONTHLY CHARGES TOTAL 456.00 T 7 7 Thank You SUBSCRIPTION INVOICE SUMMARY 'THOMSON REUTERS Bill To: From: CARMEL COMMUNITY.SERVICES Thomson Reuters - West 1 CIVIC SO P.O. Box 64833 CARMEL IN 46032-2584 St. Paul, MN 55164-0833 Page 1 of 1 04 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. 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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 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 V 17 R � s ACCOUNT OFAPPROPRIATION FOR "" Purchase Order# HCDTF Terms Project#2018-911 and Task 2018-2 Date Due PO# ACCT DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 838498808 43-582.00 $217.19 1 hereby certify that the attached invoice(s),or 7/1/18 838498808 $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,July 17,2018 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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 CARMEL IN 46032-2584 IMPORTANT NEWS I 'INDICATES A SYSTEM CREDIT TIME SAVING TIP: You can now find answers 24/7 to commonly asked customer service questions online at legaisolutions.com/support. Find information on account maintenance, billing, returns, refunds, One Pass, orders, subscriptions, contracts and more. t I INVOICE # 838498808 BILLING SUMMARY PAGE POSTING # 6122659438 JUN O1, 2018 - JUN 30, 2018 I CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL. OF CHARGES CLEAR INCARCERATION ARREST GATEWAY 79.80SG O.00SG 79.80SG CLEAR LAW ENFORCEMENT PLUS 408.81SG O.00SG 408.S1SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 488.61 SG 0.09SG 488.61 SG TOTAL WEST INFORMATION CHARGES 488.61 G O.00G 488.61 G i 1003940760 A ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ �.,_r,,,C•.°ti ,e f-� .- CARMEL IN 46032-2584 INVOICE # 838498808 WEST INFORMATION CHARGES INVOICE PAGE JUN 01, 2018 . JUN 30, 2018 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USA IN USD WEST INFORMATION CHARGES 488.61 0.00 488.61 S - o0 IMPORTANT NEWS TIME SAVING TIP: You can now find answers 24/7 to commonly asked customer service questions online at legaisolutions.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