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Home My WebLink About331249 10/17/18 ® �. CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******520.00* � CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 331249 9;�roN r PO BOX 6292 CHECK DATE: 10/17/18 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 839035680 260.00 SPECIAL INVESTIGATION 911 4358200 839035680 260.00 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 367057 THOMSON REUTERS-WEST IN SUM OF$ 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# 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 839035680 43-582.00 $260.00 1 hereby certify that the attached invoice(s),or 10/1/18 839035680 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 Friday, October 12,2018 &.." v6-%.Aerw 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 �:.'- '�• THOMSOfv REUTERS CARMEL CIVIC SQ CARMEL IN 46032-2584 INVOICE # 839035680 WEST INFORMATION CHARGES INVOICE PAGE SEP 01, 2018 - SEP 30, 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 leg alsolutions.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 leg alsolutions.com/support. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. INVOICE # 839035680 BILLING SUMMARY PAGE POSTING # 6124311517 SEP 01, 2018 - SEP 30, 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 394.00SG 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 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 $260.00 ON ACCOUNT OFF/kRPRO , IATION FOR Purchase Order# s HCDTF Terms Pro'ect#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 839035680 43-582.00 $260.00 1 hereby certify that the attached invoice(s),or 10/1/18 839035680 $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 Wednesday, October 10,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE •`.:: t THOMSON REUTC-RS 3 CIVIC SQ F.... CARMEL IN 46032-2584 INVOICE # 839035680 WEST INFORMATION CHARGES INVOICE PAGE SEP 01, 2018 - SEP 30, 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 1-800-3284880 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 # 839035680 BILLING SUMMARY PAGE POSTING # 6124311517 SEP 01, 2018 - SEP 30, 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 394.00SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 520.00SG O.00SG 520.00SG TOTAL WEST INFORMATION CHARGES 520.00G O.00G 520.00G 1003940760 A