HomeMy WebLinkAbout221765 07/02/2013 a- CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1
ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $140.57
CARMEL, INDIANA 46032 P.O.BOX 6292
CAROL STREAM IL 60197-6292 CHECK NUMBER: 221765
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 827366478 140 . 57 SPECIAL INVESTIGATION
ACCT# 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
3 CIVIC SQ
THOMSON REUTERS CARMEL IN 46032-2584
INVOICE.k 827366478 NVEST INFORMATION CHARGES INVOICE PAGE
MAY 01. 2013 MAY 31, 2013 1
CHARGE 'TAX 'TOTAL CHARGE.
DESCRIPTION IN IISD IN USD IN USD
NEST 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.
. I
ii
� I
FOR BILLING INFORMATION CALL 1003940760 A
1-800-328-4880
L�----^—"""°" 3f141Nf10WV lHf1D3lON S30a 1N3W lyd 31 NOIlt/NdldX3 aNV ft 9NIlSOd 34��Obd 3S
You may write us at- U.S.customers may mail payments to-
Thomson Reuters-West Thomson Reuters-West
P.O.Box 64833 P.O.Box 6292
St.Paul,MN 55164-0833 Carol Stream,IL 60197-6292
Make Checks Payable to Thomson Reuters-West
FOR ASSISTANCE WITH BILLING,SUBSCRIPTION,AND GENERAL INQUIRIES
Telephone FAX E-mail
O Customer Service 1-800.328-4880 1-800-340.9378 customerservice @thomsonreuters.com
O Sales 1-800-328-9352 sales @thomsonreuters.com
O Federal Government Accounts 1-800-328-2781 1-651-687-6857 fedgovt @thomsonreuters.com
O Technical Support 1-800-937-8529 techsupport @thomsonreuters.com
O Research Assistance 1-800-733-2889 1-800-474-9378 referenceattorneys @ thomsonreuters.com
O International Accounts 1-651-687-6857 international.account.service @thomsonreuters.com
O FindLaw® 1-800-328-4880 findlawcustomerservice @thomsonreuters.com
O Thomson Reuters Website thomsonreuters.com
PAYMENT INQUIRIES
O For inquiries on application of payments please e-mail:ARPaymentCenter @thomsonreuters.com
O For inquiries on refund checks that have been received from Thomson Reuters-West Accounts Receivables please e-mail:ARRefundCenter @thomsonreuters.com
REMITTANCE INSTRUCTIONS
O Terms:Net 30.
O Use the enclosed envelope to send your payment. O Canadian Registration Numbers
O Detach and return the remittance portion and make checks payable to Thomson Reuters-West. Canada GST 136418480
Federal Employer Identification Number 41-1426973. British Columbia PST R375653
O Do not enclose cash. Quebec CST 1021623993
O Write your account number on the front of your check. Ontario PST 5002-OS60
O Do not fold or staple your check or remittance portion. Saskatchewan PST 1895663
QUICKVIEW+
QuickView+®is a free service available to online customers to provide usage reporting for cost recovery purposes.
O Please visit www.quickview.com to see further details. O Call Customer Service at 1-800-328-4880 for additional support.
AUTOMATED RESOURCES
To access account information 24 hours/day please visit Also,visit legalsolutions.thomsonreuters.com to purchase additional products
myaccount.west.thomson.com or view resources including:
O Manage online users'access O User guides
O Review account balances,invoices,and order status O Filing instructions
O Make payments and view invoice history O Software,products and services information
Products are shipped FOB Shipping 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 Thomson Reuters - West, or to shop online visit west.thomson.com.
INVOICE # 827366478 BILLING SUMMARY PAGE
POSTING # 6086901267 MAY 01. 2013 MAY 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 140.57SG
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))
06/01/13 827366478 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 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 827366478 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
Tuesday, June 25, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund