HomeMy WebLinkAbout248429 08/12/15 Coq .
'F - CITY OF CARMEL, INDIANA VENDOR: 355816
I; ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $ 60.00"
,., � CARMEL, INDIANA 46032 PO Box 2314 CHECK NUMBER: 248429
��TUM�, CAROL STREAM IL 60132-2314 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 3090287918 60.00 LIBRARY REF MATERIALS
US FEDERAL TAX ID 52-1471842
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CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 87-767-2683
LexisNexis,a Division of Reed Elsevier Inc.
INVOICE TO:
Customer Number:1000000CP ***For inquiries contact your account
Attn:DIANE APPELGET representative. For the name and number of
CARMEL CITY COURT your representative call 800-543-6862.***
1 CIVIC SQ
CARMEL IN 46032-2584
UNITED STATES
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Invoice Period `Invoice Date. �, y e>
01-JUL-2015 31-JUL-2015 3090287918 422M6SY7G 10 Days from $60.00 `
to 31-JUL-2015 Receipt of Invoice
Summary Current Period Charges
Current Period Charges $60.00
Current Period Charges-Taxes $0.00
Total Current Period Charges $60.00
Account Summary
Previous Balance $0.00
Payments/Prepayments $0.00
Prior Period Credits $0.00
Prior Period Credits-Taxes $0.00
Adjustments $0.00
Total Current Period Charges $60.00
Total Amount Due $60.00
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01-JUL-2015 31-JUL-2015 3090287918 422M6SY7G 10 Days from $60.00
to 31-JUL-2015 Receipt of Invoice
Subscription Invoice Details
LexisNexis Subscription Content Feature(01-JUL-2015-31-JUL-2015) $60.00
LexisNexis Subscription Subtotal $60.00
Transactional Invoice Details
rexisNexis-TransactionaL Charges $0.00
° For details of above invoice including sates tax information, please visit
h8ps://\www.iexisnexiszom/NewPovvednvnice.
° Amounts which have not been paid within 30 days after the invoice due date will thereafter,until paid,be
subject to a Late payment charge at a rate equal to 1S.00%per annum (or,if less,the maximum rate permitted
under applicable iam).
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.
Pp
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Purchase Order No.
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Date Due
Invoice Invoice Description Amount
D to Number (or note attached invoice(s) or bill(s))
7 1 / 09oa�791 Lf6 0,00
Total 'U V
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
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ALLOWED 20
IN SUM OF $
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$ 6o - ub
ON ACCOUNT OF APPROPRIATION FOR
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
0�01� �(?9l 0, 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
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claim paid motor vehicle highway fund