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Home My WebLink About333927 12/27/18 CITY OF CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $*******260.00* CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 333927 PO BOX 6292 ETON,`-0 CHECK DATE: 12/27/18 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350900 839200899 260.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367057 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THOMSON REUTERS-WEST IN SUM OF$ 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# HCDTF Terms P.r►o'ect##2 r 8:9,11 anal OW:N2 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 43-509.00 $260.00 1 hereby certify that the attached invoice(s),or 11/1/18 839200899 $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 Friday, December 21,2018 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# 839200899 WEST INFORNIATION CHARGES INVOICE PAGE OCT 01. 2018 -OCT 31, 2018 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFO&NIATION 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, One Pass, orders, subscriptions, contracts and more. FOR BILLING INFORMATION CALL 1003940760 A 1-800-328-4880 RETURN BOTTOM PORTION WITH PAYMENT INVOICE# 839200899 INVOICE DATE 11/01/2018 ACCOUNT# 1003940760 WEST INFORMATION CHARGES OCT 01. 2018 -OCT 31, 2018 VENDOR# 41-1426973 VAT REG# EU826006554 AMOUNT DUE IN USD 520.0000 DUE DATE 7� 401!2 AMOUNT ENCLOSED IN USD-44001/ SD��(!�D �`�� Thomson Reuters- West Payment Center CARMEL POLICE DEPT t P.O. Boz 6292 ACCOUNTS PAYABLE Carol Stream, IL 60197-6292 3 CIVIC SQ D10/ CARMEL IN 46032-2584 i �7— 8 0839200899 0000000000000000000000 20181101 ZCPG 000052000 0010 1003940760 4 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. I INVOICE# 839200899 BILLING SUMMARY PAGE POSTING#6124891474 OCT O1, 2018-OCT 31,2018 I CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESnGATIVE 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