HomeMy WebLinkAbout250328 1 0/07/1 5i
�..�,qMR CITY OF CARMEL, INDIANA VENDOR: 355816
4� �
® i; ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $**......60.00*
:., a� CARMEL, INDIANA 46032 PO BOX 2314 CHECK NUMBER: 250328
,)`ION�` CAROL STREAM IL 60132-2314 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 3090325209 60.00 LIBRARY REF MATERIALS
US FEDERAL TAX ID 52-1471842
n CANADIAN GST REGISTRATION NUMBER 123397457RT
Q& Lex i s N ex i s DUN AND BRADSTREET NUMBER 87-767-2683
LexisNexis,a Division of RELX 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 ***For inquiries contact your account
CARMEL IN 46032-2584 representative. For the name and number of
UNITED STATES your representative call 800-S43-6862.nvo ***
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15 3090335209 422M6SY71r!„Y
01-SEP-2015 30-SEP-2015 � 10 Days from $60.00
to 30-SEP-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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LexisNexis,aoivisionof RELXmc
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01-SEP-2015 30-SEP-201S 3090335209 422M6SY7G 10 Days from $60.00
to 30-SEP-2015 Receipt of invoice
Subscription
LexisNexis Subscription Content Feature(01-SEP-2015 -30-SEP-2015) $60.00
LexisNexis Subscription SubtotaL $60.00
Tranoacdmmat InnmiceDetaiLs
Exi,Nexis Transactionat Charges $0.00|
ax
" FurdetaiLs of above invoice inciudingsaiestax informadon, pieaxe visit
https://wvvvv.iexisnexiszom/NowPovver|nvuice.
" 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 15.00% per annum (or, if Less,the maximum rate permitted
under appUcabieiam).
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Page 2 of 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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
r` 5 /V_ IS Purchase Order No.
ED ay Terms
C/%P_0 L_ 11ne-&M Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
LLt KI �
Total a
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 $
PC
CA-7,2-0 c.._ (o I �-
$ �o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I 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
20
Sig a re
Cost distribution ledger classification if TI
claim paid motor vehicle highway fund