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HomeMy WebLinkAbout220369 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 367057 Page 1 of 1 ONE CIVIC SQUARE THOMSON REUTERS-WEST ti CHECK AMOUNT: $140.57 i,�•ro CARMEL, INDIANA 46032 PAYMENT CENTER PO BOX 6292 CHECK NUMBER: 220369 CAROL STREAM IL 60197-6292 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 827168152 140 . 57 SPECIAL INVESTIGATION ACCT# 1003940760 CARMEL POLICE DEPT TERESA ANDERSON 3 CIVIC SQ THOMSON REUTERS CARMEL IN 46032-2584 INVOICE # 827168152 NEST INFORMATION CHARGES INVOICE: PAGE APR 01, 2013 - APR 30, 2013 1 CHARGE, 'TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 140.57 0.00 140.57 IMPORTANT NEWS Thank you for your business. For more information about Thomson Reuters - West, or to shop online visit west.thomson.com. 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INVOICE # 827168152 BILLING SUMMARY PAGE POSTING # 6086350474 APR 01, 2013 - APR 30, 2013 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR INVESTIGATOR 140.57SC O.00SG 140.57SC TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 140.57SG O.00SG 140.57SG TOTAL NEST INFORMATION CHARGES 140.57G O.00G 140.57C i 1003940760 A t{' � p. I 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)) 05/01/13 827168152 monthly payment $140.57 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-P�ya mem er ` .)�6� �t��(—s IN SUM OF $ P.O. Box 6292 Carol Stream„ IL 60197-6292 $140.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#i Dept. INVOICE NO. ACCT#rrITLE AMOUNT _ Board Members 1110 I 827168152 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 Wednesday, May 15,2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund