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Home My WebLink About225582 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367057 Page 1 of 1 ONE CIVIC SQUARE THOMSON REUTERS-WEST CARMEL, INDIANA 46032 PAYMENT CENTER CHECK AMOUNT: $420.60 PO BOX 6292 CHECK NUMBER: 225582 CAROL STREAM IL 60197-6292 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 6089002829 273 . 00 LIBRARY REF MATERIALS 1110 4358200 828147428 147 . 60 SPECIAL INVESTIGATION ACCT# 1003940760 CARMEL POLICE DEPT TERESA ANDERSON o; 3 CIVIC SQ . 8e' 8 THOMSON REUTERS CARMEL IN 46032-2584 . INVOICE # 828147428 WEST INFORMATION CHARGES INVOICE PAGE SEP 01, 2013 SEP 30, 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. 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INVOICE M 828147428 BILLING SUMMARY PAGE POSTING N 6089312317 SEP 01, 2013 - SEP 30, 2013 1 CHARGE TAX TOTAL CHARGE 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 147.60G 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 828147428 I 43-582.00 I $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, October 17, 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)) 10/17/13 828147428 monthly payment $147.60 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 New Sale Invoice a THOMSON REUTERS BILLING ACCOUNT# 1000537223 NEW SALE INVOICE# 6089002829 ORDER# 200270325 INVOICE DATE 09/26/2013 Thomson Reuters - West PAYMENT DUE DATE 1 0126/201 3 P.O. 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TOTAL THANK YOU IN USD 273.00 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 I 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 THOMSON REUTERS-WEST RETURN POLICY If you are not completely satisfied with the products you purchased or licensed from Thomson Reuters-West,you may return them within 45 days of the original invoice (Thomson Reuters-West ship date)for full credit or refund. Pack securely and return all merchandise,insuring contents for its value. All expenses associated with returns are the responsibility of the customer.Customers will forfeit any applicable discounts when returning part of a promotional sale. 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. Pa ee Purchase Order No. o b N V-7-79 Terms aAt-L 6 41 0 -1 -7/ Date Due Invoice Invoice Description Amount Dat Number (or note attached invoice(s) or bill(s)) 0'� V 136 C v11JeNcL- u RT- 1Z(Z H Ob A&" c,4- Total �73 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 b y r1So� e,l,�7�5— G'(��.5 1 IN SUM OF $ �0 7 $ C 3. 00 ON ACCOUNT OF APPROPRIATION FOR C6 � Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or `c 0S*WV� N6%)D —272-0D 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 �LC J 20 a -7 3.rlt� Si Cost distribution ledger classification if Title claim paid motor vehicle highway fund