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Home My WebLink About329141 08/22/18 CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******520.00* CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 329141 PO BOX 6292 CHECK DATE: 08/22/18 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 838675997 260.00 SPECIAL INVESTIGATION 911 4358200 838675997 260.00 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367057 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THOMSON REUTERS-WEST IN SUM OF$ 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 $260.00 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 838675997 43-582.00 $260.00 1 hereby certify that the attached invoice(s),or 8/1/18 838675997 monthly payment $260.00 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,August 14,2018 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 ACCT1/ 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ THOMSON REUTERS CARMEL IN 46032-2584 INVOICE // 838675997 WEST INFORMATION CHARGES INVOICE PAGE JUL 01, 2018 - JUL 31, 2018 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 520.00 0.00 520.00 - - ------------------------------------------------ -- 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 legalsolutions.com/support. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. INVOICE # 838675997 BILLING SUMMARY PAGE POSTING # 6123224434 JUL O1, 2018 JUL 31, 2018 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR INCARCERATION ARREST GATEWAY 126.00SG O.00SG 126.00SG CLEAR LAW ENFORCEMENT PLUS 394.00SG O.00SG 394.00Su TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 520.00SG O.00SG 520.00SG TOTAL WEST INFORMATION CHARGES 520.00G O.00G 520.00G 1003940760 A VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 367057 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 $260.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms rrfo:i:ect#20�189s11 an ask 2118 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 838675997 43-582.00 $260.00 1 hereby certify that the attached invoice(s),or 8/1/18 838675997 $260.00 911 911 911 911 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 Monday,August 20,2018 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 5-11-10-1.6 120 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 INVOICE // 838675997 WEST INFORMATION CHARGES INVOICE PAGE JUL 01, 2018 - JUL 31, 2018 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION, CHARGES 520.00 0.00 520.00 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 2417 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. i i INVOICE k 838675997 BILLING SUMMARY PAGE POSTING N 6123224434 JUL 01, 2018 - JUL 31, 2018 1 CHARGE TAX ITOTAL CHARGE DESCRIPTION UNITS IN USD IN USI) IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR I.NCARCERATION ARREST GATEWAY 126,00SG O.00SG 126.00SG CLEAR LAN` ENFORCEMENT PLUS 394.00SG O.00SG 394.00SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 520.00SG O.00SG 520.008G TOTAL WEST INFORMATION CHARGES 520.00G O.00G 520.00G 1003940760 A