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Home My WebLink About224669 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367057 Page 1 of 1 ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $182.60 CARMEL, INDIANA 46032 PAYMENT CENTER PO BOX 6292 CHECK NUMBER: 224669 CAROL STREAM IL 60197-6292 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 827954278 147 . 60 SPECIAL INVESTIGATION 1120 4355200 828000188 35 . 00 SUBSCRIPTIONS SUBSCRIPTION INVOICE SUMMARY THOMSON REUTERS Bill To: From: CARMEL FIRE DEPT Thomson Reuters - West 2 CIVIC SO P.O. Box 64833 CARMEL IN 46032-2584 St. Paul, MN 55164-0833 Page 1 of 1 04 IMPORTANT NEWS Thank you for your business. For more information about Thomson Reuters West, or to shop online visit west.thomson.com. Customer Service: 1/800-328-4880 See reverse side for contact and payment information >BILLING:ACCOUNT #: . 1NVOICE..NO. INVOICE DATE BItLING PERIOD::: PAYMENT DUE. TOTAL INVOICE 1000258677 8280901:$$ 0 9104120 1 3' AUG 05, ;2013 ;: 10{04120 13 AMOUNT IN US D; StP 04.::2013 35,00 — DESCRIPTION PRICE IN USDi TAX IN USD TOTAL 3N USD SUBSCRIPTION PRODUCT CHARGES 35.00 0.00 35.00 S 35.00 T TOTAL:INVOICE AMOUNT ._. 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 International Accounts 1-651-687-6857 international.account.service @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. 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To ensure accurate processing,always enclose with your return a copy of the original delivery or billing document,including a brief explanation of the reason for the return. 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 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Thomson West IN SUM OF $ P.O. Box-6�$ ("- ,LL' ea4-0� $35.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 828000188 I 43-552.00 I $35.00 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 SEP 2 -1-2013 Fire Chief 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)) 828000188 I $35.00 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 ACCT# 1003940760 CARMEL POLICE DEPT TERESA ANDERSON 3 CIVIC SQ THOMSON REUTERS CARMEL IN 46032-2584 0 INVOICE # 827954278 NEST INFORNIA•1'ION CIIARGES INVOICE PAGE AUG 01, 2013 - AUG 31, 2013 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 147.60 0.00 147.60 IMPORTANT NEWS Thank you for your business. For more information about Thomson Reuters - West, or to shop online visit west.thomson.com. FOR BILIJNG INFORNIA'I'ION CALL 1003940760 A 1-800-328-4880 3f14 1Nnom ivn'0310N Sinn I NawA WA 41 N101 HNI H, N 11—In i nnua-IQW11 A 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 QST 1021623993 O Write your account number on the front of your check. Ontario PST 5002-0560 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. 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 I'ERESA 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 # 827954278 BILLING SUMMARY PAGE POSTING # 6088670270 AUG 01. 2013 - AUG 31, 2013 1 CI-IARGE TAX TO'T'AL CFIARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR INVESTIGATOR 147.60SG O.00SG 147.60SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 147.60SG O.00SG 147.60SG TOTAL WEST INFORMATION CHARGES 147.606 O.00G 147.60G 1003940760 A VOUCHER NO. WARRANT NO, ALLOWED 20 Thompson Rueters West Payment Center IN SUM OF $ P.O. Box 6292 Carol Stream„ IL 60197-6292 $147.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 827954278 I 43-582.00 ! $147.60 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, September 19, 2013 .tea 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)) 09/01/13 827954278 monthly payment $147.60 _ d 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