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HomeMy WebLinkAbout251634 11/18/15 I u!.��q y a;' :F CITY OF CARMEL, INDIANA VENDOR: 355816 ® I ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $`*******60.00` s. CARMEL, INDIANA 46032 PO BOX 2314 CHECK NUMBER: 251634 +.y._ ': CAROL STREAM IL 60132-2314 CHECK DATE: 11/18/15 �TpN�p DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 3090362903 60.00 LIBRARY REF MATERIALS US FEDERAL TAX ID 52-1471842 CANADIAN GST REGISTRATION NUMBER 123397457RT 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 800-543-6862. *** .S: .int •1' - .,P." .., 'InvI`Ge. e, r Invoice"Period ,Invoice•.Dat4A"' : ., ' .; `xAccourit NLimber ` :;,Paymerit"Du P"mourit.Due iri'USD r.Number.•..:. ., ; 01-OCT-2015 31-OCT-2015 3090362903 422M6SY7G 10 Days from $60.00 to 31-OCT-2015 Receipt of Invoice Summary Current Period Charges Current Period Charges $60.00 I, 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 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. I IPayee Purchase Order No. Terms Date Due Invoice Invoice Description Amount qD o Number (or note attached invoice(s) or bill(s)) Total 60 -TD 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 / �e�-u S IN SUM OF $ F0 36X a3 / CRyzo ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# (`r� I hereby certify that the attached invoice(s), / 0 �(oa9o3 TC (990 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 ;�77Sion" Cost distribution ledger classification if Tltle claim paid motor vehicle highway fund