HomeMy WebLinkAbout328117 07/25/18 y°•"C�qb
!` CITY OF CARMEL, INDIANA VENDOR: 367057
ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******217.20*
CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 328117
9M,�TON-�o` PO BOX 6292 CHECK DATE: 07/25/18
CAROL STREAM IL 60197-6292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 838498804 217.20 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 367057 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THOMSON REUTERS-WEST IN SUM OF$ CITY OF CARMEL
THOMSON REUTERS An invoice or bill to be 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
838498804 43-582.00 $217.20 1 hereby certify that the attached invoice(s),or 7/1/18 838498804 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,July 24,2018
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
THOMSON REUTERS 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 USD IN USD
WEST INFORMATION CHARGES 488.61 0.00 488.61
- - - -- -------- ------ - - - ----- ------------------------- -----
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 4603272584
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 # 838498808 BILLING SUMMARY PAGE
POSTING # 6122659438 JUN 01, 2018 - JUN 30, 2018 1
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 408.81SG
TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 488.61SG O.00SG 488.61SG
TOTAL WEST INFORMATION CHARGES 488.61G O.00G 488.61G
1003940760 A