227513 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367057 Page 1 of 1
ONE CIVIC SQUARE THOMSON REUTERS-WEST CHECK AMOUNT: $147.60
CARMEL, INDIANA 46032 PAYMENT CENTER
roH�o PO BOX 6292 CHECK NUMBER: 227513
CAROL STREAM IL 60197-6292
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 828540216 147 . 60 SPECIAL INVESTIGATION
ACCT# 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
3 CIVIC SQ
e' THOMSON REUTERS CARMEL IN 46032-2584
INVOICE%# 828540216 NVEST INFORMATION CHARGES INVOICE PAGE
NOV 01, 2013 - NOV 30. 2013 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN LSD IN USD IN USD
WEST INFORMATION CHARGES 147.60 0.00 147.60
IMPORTANT NEWS
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ACCT# 1003940760
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TERESA ANDERSON
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CARMEL IN 46032-2584
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INVOICE tt 828540216 BILLING SUMMARY PAGE
POSTING N 6090547640 NOV 01, 2013 - NOV 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.
Thomson Rueters ALLOWED 20
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 828540216 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
Wednesday, De'�Otnber 11, 2013
(Z", 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))
12/01/13 828540216 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