228721 1/28/2014 F CITY OF CARMEL, INDIANA VENDOR: 367057 Page 1 of 1
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ONE CIVIC SQUARE THOMSON REUTERS—WEST CHECK AMOUNT: $147.60
CARMEL, INDIANA 46032 PAYMENT CENTER
•� off�a PO BOX 6292 CHECK NUMBER: 228721
CAROL STREAM IL 60197-6292
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 828754791 147 . 60 SPECIAL INVESTIGATION
ACCT# 1003940760
CARMEL POLICE DEPT
TERESA ANDERSON
3 CIVIC SQ
g THOMSON REUTERS CARMEL IN 46032-2584
INVOICE N 828754791 N'ES'T INFORMATION CHARGES INVOICE PAGE
DEC 01. 2013 - DEC 31, 2013 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION IN USD IN USD IN USD
WEST INFORMATION CHARGES 147.60 0.00 147.60
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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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/01/14 828754791 monthly payment $147.60
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
Thomson 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 828754791 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
r
Thursday, January 23, 2014
4Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund