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Home My WebLink About227513 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 Thank you for your business. For more information about Thomson Reuters West, or to shop online visit west.thomson.com. 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AUTOMATED RESOURCES To access account information 24 hours/day please visit Also,visit legalsolutions.thomsonreuters.com to purchase additional products myaccou nt.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 PLEASE PROVIDE POSTING#AND EXPLANATION IF PAYMENT DOES NOT EQUAL AMOUNT DUE 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 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