HomeMy WebLinkAbout249348 09/09/15i
'`�,q,f. . CITY OF CARMEL, INDIANA VENDOR: 355816
,. ® .; ONE CIVIC SQUARE LEXISNEXIS
CHECK AMOUNT: S""'"""""60.00"
,. =4 CARMEL, INDIANA 46032 PO BOX 2314 CHECK NUMBER: 249348
��,,. � CAROL STREAM IL 60132-2314 CHECK DATE: 09/09/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 3090311406 60.00 LIBRARY REF MATERIALS
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US FEDERAL TAX ID 52-1471842
401!�%Lex
CANADIAN GST REGISTRATION NUMBER 123397457RT
i s N ex i s° 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
Invoice
Invoice Period`: ;: Invoice Date Account Number "Payment`.Due� Amount.Due,.in USD
Number
01-AUG-2015 31-AUG-2015 3090311406 422M6SY7G 10 Days from $60.00
to 31-AUG-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 $60.00
Payments/Prepayments $(60.00)
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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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.
Payee
X (5 /S Purchase Order No.
U 13c) y a3 y Terms
(P'PQQ '_ ✓ ems �L �d Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
fq&ij711LL-1KtG (00 -0-0
Total 0
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.—
ALLOWED 20
IN SUM OF $
�Q IJP �3
ON ACCOUNT OF APPROPRIATION FOR
e4�
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
f Q 309631/VO(o �496,E tJt7 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
L 20 q5- _
Si tur
'Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund