219535 04/24/2013 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: 219535
CHECK DATE: 412412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 826961724 140 . 57 SPECIAL INVESTIGATION
ACCT# 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
3 CIVIC SQ
THOMSON REUTERS CARMEL IN 46032-2584
INVOICE # 826961724 WEST INFORMATION CHARGES INVOICE PAGE
MAR 01, 2013 - MAR 31, 2013 1
CHARGE 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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ACCT# 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
3 CIVIC SQ
CARMEL IN 46032-2584
IMPORTANT NEWS
*INDICATES A SYSTEM CREDIT
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INVOICE # 826961724 BILLING SUNINIARY PAGE
POSTING k 6085770127 MAR 01, 2013 - MAR 31, 2013 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION UNITS IN USD IN USD IN USD
INVESTIGATIVE SUITE DETAIL OF CHARGES
CLEAR INVESTIGATOR 140.57SG O.00SG 140.57 SG
TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 140.57SG O.00SG 140.57SG
TOTAL WEST INFORMATION CHARGES 140.57G O.00G 140.57G
1003940760 A
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 826961724 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, April 18, 2013
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))
04/01/13 826961724 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