HomeMy WebLinkAbout214121 10/23/2012 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: $140.57
CAROL STREAM IL 60197-6292 CHECK NUMBER: 214121
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 825799239 140 . 57 SPECIAL INVESTIGATION
ACCT# 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
3 CIVIC SQ
g; THOMSON REUTERS CARME1, IN 46032-2584
INVOICE, # 325799239 NVESI' INFORNIA"PION CIIARCE;S INVOICE PAGE
SEP 01. 2012 - SEP 30. 2012 1
CIIARGF TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 140.57 0.00 140.57
_...
............ .......... ......_....-___ ....... .. - - -
IMPORTANT NEWS
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TOR BILLING INFORMATION CALL 1003940760 A
1-800-328-4880
REAHT:7ANC'L INSTR(ICTIONS:
4 Terms:Net 30 0 Canadian Registration Numbers
0 Use the enclosed envelope to send your payment. Canada GST 136418480
0 Detach and rean'n the remittance portion and make payment payable to"West". 136tish Columbia PST R37565
Federal Employer Identification Numher 4.1-1426973 Quebec QST 1021623993
0 Do not enclose cash or foreign currency. Ontario PST 5002-0560
0 Remember,checks must be drawn from a U.S.bank account. Saskatchewan PST 1895663
0 Wile your account number on the front of your check.
0 too riot fold or staple your check or remittance portion.
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including,a brief explanation of the reason for-the return.*This West policy does not apply to online services,such as Wcstlacv. Subscriber is
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conditions-
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4 West;Alain Web Site: west,thouson.com
You may write to at- You muv mail pavr,w tt,y to-- Ybu m v return nierchurndisc to
Nest West Payment Center West
RO.Box 64833 P.O.Box 6292 Returns-Bldg 13
St,Pkitzl.MN 55164-4$33 Carol Stream,it,60197-6292 525 Wescott Roast
Fa— NIN 55123
e-mail:hest_ARPaymeut('cmter(a'thomison.com e-mail:VV'est..?Rltettrrm(;cnter��'tboroson.comt
--e-mail:W"t.A HRetund(.'entcr-(i±'tiYOrnson.coen
Pro'kact,lac shipPcrl i 013 Yf uw:na!Point
ACCT# 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 # 825799239 BILLING SUMMARY PAGE
POSTING # 6082214507 SEP 01. 2012 - SEP 30, 2012 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION UNITS IN USD IN LSD IN USD
INVESTIGATIVE SUITE DETAIL OF CHARGES
CLEAR INVESTIGATOR 140.57SG O.00SG 140.57SG
TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 140.57SG O.00SG 140.57SG
TOTAL WEST INFORMATION CHARGES 140.57G O.00G 140.57G
1003940760 A
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))
10/01/12 825799239 monthly payment $140.57
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
West Payment Center
IN SUM OF $
P.O. Box 6292
Carol Stream„ IL 60197-6292
$140.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 825799239 I 43-582.00 I $140.57 1 hereby certify that the attached invoice(s), or
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, October 18, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund