210587 07/05/2012 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: $133.88
CAROL STREAM IL 60197 -6292
CHECK NUMBER: 210587
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 825081314 133.88 SPECIAL INVESTIGATION
ACCT# 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
3 CIVIC SQ
•`.'u THOMSON REUTERS CARMEL IN 46032 -2584
INVOICE '825081341 WEST INFORMATION CHARGES INVOICE PAGE
MAY 01, 2012 MAY 31, 2012 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN LSD IN USD
WEST INFORMATION CHARGES 133.88 0.00 133.88
IMPORTANT NEWS
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FOR BILLING INFORMATION CALL 1003940760 A
1- 800 -328 -4880
RENII"ITA<i'CE INSTRUCTIONS:
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'h:1cpAone FAX E -mail
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You may wa its at rim may mail pavmenits to Yort rrlav r(' met to
tA'est West Pavment Center West
P.O. Box 64833 P.O. Box 6292 Returns Bldg 33
St. Pattl- iAIN 55164 -0833 Carol Stream. 11, 60197 -6292 525 ANe;scott Road
Gagan,llN 55123
e mail: A1' est._ARPavmentCenterC6f thotnson.com e -mail: West .,lRReturnCenterCulthomson.com
e ruai1: Wes t. 4l Refund Cell tert< :arht
Yrudu:a, nre ,h q)pud t' <)B inglping PIMIf
ACCT1l 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
3 CIVIC SQ
CARMEL IN 46032 -2584
IMPORTANT NEWS
*INDICATES A SYSTEM CREDIT
Thank you for your business.
For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com.
INVOICE N 825081341 BILLING SUMMARY PAGE
POSTING 6079907717 MAY O1, 2012 MAY 31, 2012 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION UNITS IN USD IN USD IN USD
INVESTIGATIVE SUITE DETAIL OF CHARGES
CLEAR INVESTIGATOR 133.88SG O.00SG 133.88SG
TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 133.88SG O.00SG 133.88SG
TOTAL WEST INFORMATION CHARGES 133.88G O.00G 133.88G
1003940760 A
VOUCHER NO. WARRANT NO.
ALLOWED 20
West Payment Center
IN SUM OF
P.O. Box 6292
Carol Stream„ IL 60197 -6292
$133.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 825081314 43- 582.00 $133.88
I hereby certify that the attached invoice(s), or
I I I
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
Wednesday, June 27, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/01/12 825081314 monthly payment $133.88
1 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