187082 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER
CARMEL, INDIANA 46032 P.O. BOX 6292 CHECK AMOUNT: $112.50
CAROL STREAM IL 60197 -6292 CHECK NUMBER: 187082
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 820723680 112.50 SPECIAL INVESTIGATION
ACCT# 1003944760
CARMEL POLICE DEPT
TERESA ANDERSON
f'� EST, 3 CHIC SQ
CARMEL IN 46032 -2584
AThomson Reuters business
INVOICE 820723680 WEST INFORMATION CHARGES INVOICE PAGE
MAY 01, 2010 MAY 31, 2010 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 112.50
WOthw
IMPORTANT NEWS
Thank you for -your business.
For more information about West,. a Thomson Reuters business, or to shop online visit west. thomson.com.
FOR BILLING INFORMATION CALL 1003940760 A
1- 800 328 -4880
RETURN BOTTOM PORTION WITH PAYMENT
INVOICE 820723680
INVOICE DATE 0610112010
ACCOUNT 1003940760 WEST INFORMATION CHARGES
VENDOR 41- 1426973 MAY 01, 2010 MAY 31, 2010
VAT REG# EU826006554
AMOUNT DUE IN USD 120.38
DUE DATE 07101/2010
AMOUNT ENCLOSED IN USD
West Payment Center
P.O. Box 6292 CARMEL POLICE DEPT
Carol Stream, IL 60197 -6292 TERESA ANDERSON
3 CIVIC SQ
CARMEL IN 46032 -2584 q
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1395)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
West Payment Center Purchase Order No.
P.O. Box 6292 Terms
Carol Stream, IL 60197 --6292 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/1/10 820723680 monthly payment 112.50
Total
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.
S'
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
W est Payment Center IN SUM OF
P.O. Box 6292
Carol Stream, IL 60197 -6292
112.50
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. i hereby certify that the attached invoice(s), or
1110 820723680 582 112.50 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
June 15 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund