180555 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 363275 Page 1 of 1
0 ONE CIVIC SQUARE WEST GOVERNMENT SERVICES CHECK AMOUNT: $108.90
;+a CARMEL, INDIANA 46032 DBA WEST, A THOMPSON REUTERS BUSIN
A op c o PO BOX 934663 CHECK NUMBER: 180555
ATLANTA GA 31193-4663
CHECK DATE: 121/6/2009
DEPARTMENT ACCOUNT PO N INVOICE NUM AMOUNT DESCRIPTION
1110 4358200 AB0000204913 108.90 SPECIAL INVESTIGATION
West Government Services (678) 694 -3613
(a division of West Publishing Corporation,
DBA West, a Thomson Reuters Business) INVOICE
GA 31 Fax: (866) 225 -1056
P.O. Box
ATLANTA GA 31193 -4663 Page 1 of 1 Tax ID: 41- 1426973
Collector: Colin Lyles
CARMEL POLICE DEPARTMENT
Account Number Invoice Number Invoice Date
237969 AB0002049137 11/30/2009
Description Amount
November, 2009 Contract Charges for CLEAR $108.90
TOTAL $108.90
PAYMENT DUE UPON RECEIPT
Failure to pay the invoice in a timely manner is a breach of Subscriber Agreement, and this invoice serves a notice of such breach,
WGS reserves the right to suspend or terminate your access and /or Subscriber Agreement in the event of breach.
Prescribed t)y State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 Government Services Purchase Order No.
(DBA West, A thomson Reuters business
P.O. Box 934663 Terms
Atlanta, GA 31193 --4663
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/30/09 AB0002049137 monthly payment 108.90
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
West Government: Services IN SUM OF
P.O. Box 934663
Atlanta, GA 31193 -4663
108.90
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 AB000204913 582 108.90 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
De cember 11 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund