The URL can be used to link to this page

Home My WebLink About332732 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 367057 J® wf! .� �• ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******392.00* CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 332732 PO BOX 6292 CHECK DATE: 11/21/18 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 839200899 260.00 SPECIAL INVESTIGATION 506 4469000 839261589 132.00 LIBRARY REF MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor-# 367057 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THOMSON REUTERS-WEST IN SUM OF$ CITY OF CARMEL THOMSON REUTERS An invoice or bill to be properly itemized must show:kind of service,when: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 839200899 43-582.00 $260.00 1 hereby certify that the attached invoice(s),or 11/1/18 839200899 Clear for Law Enforcement $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, November 16,2018 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 20Cost 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 # 839200899 WEST INFORMATION CHARGES INVOICE PAGE OCT 01, 2018 OCT 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 leg alsolutions.com/support. Find information'on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. 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 # 839200899 BILLING SUMMARY PAGE POSTING # 6124891474 OCT 01, 2018 - OCT 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 394.008G TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 520.00SG O.00SG 520.00SG TOTAL WEST INFORMATION CHARGES 520.00G O.00G 520.00G r 1003940760 A 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 $132.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel City Court 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 839261589 44-690.00 $132.00 1 hereby certify that the attached invoice(s),or 11/4/18 839261589 Library Material $132.00 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services ite eon for which charge is m e were ord ed and receive cept Friday, November 16,2018 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 SUMMARY THONISON REUTERS Bill To: From: CARMEL CITY COURT Thomson Reuters - West BRIAN POINDEXTER P.O. Box 64833 1 CIVIC SO St. Paul, MN 55164-0833 CARMEL IN 46032-2584 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. Customer Service: 1/800-328-4880 See reverse side for contact and payment information ................................................................................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................................................................................... `'i`'''4iiiiiiiiiiii .;;xx::': <>;;:" 'HIE; 11x1 A do., �fF> s> 3<?? : N\lI?1 E lilt s > 114\tt l E E3 k£ <>>< < BIF 1 EIV P1EFiEISi? >< Pt YNEEI F>:flU#+v:::::::;::::::#f1TAl:.:E11fU 1GE ><=>< .............................................._.............. ......................................................................................................................................... ............................................................................................ ::::::::::::::::::::»::>:>:.:::8 :�EB: :<«:z::>:<:::..l..#..0412f338..........................Q .... 5t.. .7.8............:..: .21. ...fQ..B......................Ptl#1 ..#N..135 ...... ............................................................ ........................................................................................ ........................................................................ :....: :...... ........................ .......;. :.:....: ...............................................................................................................................................................................................................:::..............:.................................................................. ................................................................................................................................................................................................................................................................................................... :::>:::::::$f'tf > > >< > > ...R :.;1I1T<1:::D` '> EEE'EE> F '' Iltl'` 's>EL3Xxx`'>< T `TA:":: £3s ;;.;;:;.;::::.::.::.;::;:::.:::.::.::.::.::. :::.::..:.::.:::.:::.:Qes......... ............................................................................Q...#. .......................................A,X........ ,........................[i......1,..#...US........... ..................................................................................................................................................................................................................... ...................................................................................................................................................................................................................................................................................................... ...................................................................................................................................................................................................................................................................................................... SUBSCRIPTION PRODUCT CHARGES 132.00 0.00 132.00 S TOTAL JNVOICE AMOUNT 132.00 T RECEIVED NOV 16 2018 RETURN BOTTOM PORTION WITH PAYMENT - THANK YOU INVOICE # 839261589 ACCOUNT # 1000537223 VENDOR # 41-1426973 VAT REG # EU826006654 PAYMENT DUE 12/04/2018 AMOUNT DUE IN USD 132.00 AMOUNT ENCLOSED IN USD Thomson Reuters - West CARMEL CITY COURT Payment Center BRIAN POINDEXTER P.O. Box 6292 1 CIVIC SO Carol Stream, IL 60197-6292 CARMEL IN 46032-2584 4 3 2 0839261589 0000000000000000000000 20181104 ZCMI 000013200 0010 1000537223 3 SUBSCRIPTION INVOICE DETAIL THOMSON REUTERS' Bill To: From: CARMEL CITY COURT Thomson Reuters - West BRIAN POINDEXTER P.O. Box 64833 1 CIVIC SO St. Paul, MN 55164-0833 CARMEL IN 46032-2584 • Page 1 of 1 04 Customer Service: 1/800-328-4880 ................... ................................................................................................................................................................................................ ......................... ..................... .................... ....... ......... :FIE 'AYMEN U.9:t�� .#..E....,.................................. R.1 IOO 'INY.O.W.f.0 ....... .... ........... ................. .... .. ........... ............................... ................. 00,1'.", ... ............................................. ............................ ............ ................ ............................................. .......................... .................. ............ ........ ........ ....................... ........................ ...... ..................... ..................................... ......................... ................... ... .......... .............X. ........... . ....................... ......................... .... . ...... . .. ... ............................................. .................. .... ................................................................................................. ................. ......... ................................ .... ....................................................................................... ... ...... . ...... ....... .... ..... P :N ::AAW.UN.-T-*.*.'fN" SW�� AZ V .......... .................... ....... .. .... .... ............. .................... X. ............... ..... ............. :4: ......... ...................... ......................... ................................ ................*..x',.%x.* ...... .................... ... ........................ ..................................................... ...............i-ii'i ....... .. .... ................... ... .. ..... .................. 11. ... :.. .......... ... ........... .......... xxl. ....... ..... .......... . .. ...... ..................................... .......... ........... .......... ...................................... ......................................... .. . ........... ....... ....... .............................. ....... ........ ... .... ... ........ .......N X ... ...........'z`:`:`:`:``:`:":`:`:``:`'`:`:":`''<' ............. ...... Ic ..... X. .......... . .................. M X. p . ..... ....................... ................ ...... TING.AU. ...................... OSM .........%. ..................... ...... .................................... ..................... ..... ....... ........ ..... ...................... ..... . .... ..... ..................... .............................. .......................... .............................................................. ....... .......... ......... ... ............. ...... .............. ...... ........... .................... .. ..... .......... .......... .......... ... .............. . ........... ................................... ....... ::::�XXX . ........... . .... ..... .............. .. ................. .... . .... .......... . ........ .. XXXXXV.-i..... M... ........... -------------- SUBSCRIPTION PRODUCT CHARGES 10/11 6124404638 431869896 IN CRIMINAL AND MOTOR VEHICLE 1 132.00 0.00 132.00S LAWS 2019 SUBSCRIPTION PRODUCT CHARGES 132.00 T TOTAL Thank You