HomeMy WebLinkAbout251634 11/18/15 I
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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
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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. ***
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.., 'InvI`Ge.
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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