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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 �TpN�p DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 3090311406 60.00 LIBRARY REF MATERIALS i 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 -- - ---------------------------------------------------------------------- r 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