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HomeMy WebLinkAbout333828 12/21/18 CITY OF CARMEL, INDIANA VENDOR: 367057 j ® ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $**"****415.00* CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 333828 PO BOX 6292 CHECK DATE: 12/21/18 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 839440765 415.00 LIBRARY REF MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367057 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THOMSON REUTERS-WEST IN SUM OF$ CITY OF CARMEL THOMSON REUTERS An invoice or bill to be properly itemized must show:kind of service,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 $415.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 839440765 44-690.00 $415.00 I hereby certify that the attached invoice(s),or 12/4/18 839440765 Legal Materials $415.00 1301 506 1301 506 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 Thursday, December 20,2018 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 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 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 ..:.....l.....l.i.s5.l..... 2 :::::: ....... : '>>: : > UV\ ..a...E..........:..>...>3ON . .............. � . 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SUBSCRIPTION PRODUCT CHARGES 415.00 0.00 415.00 S TOTAL INVOICE AMOUNT 415.00 T FILED a DEC 17.2018 THE CLERK OF COURT CARMEL CITY COURT 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 .......... ........ .............. ......................... . . ........... 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