HomeMy WebLinkAbout253411 01/15/16 a`j c,q:R, CITY OF CARMEL, INDIANA VENDOR: 355816
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: S"""`120.00`
s. CARMEL, INDIANA 46032 PO BOX 2314 CHECK NUMBER: 253411
4`,,�TON�r CAROL STREAM IL 60132-2314 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4469000 3090385418 60.00 LIBRARY REF MATERIALS
506 4469000 3090411861 60.00 LIBRARY REF MATERIALS
US FEDERAL TAX ID 52-1471842
o 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.
INVOICESTO:
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
r
=;. Invoice
Involce,Perlod`- Invoice Date Account Number `Payment Due A`mountbue m USD
� Number �^
T$ rte
01-NOV-2015 30-NOV-2015 =3090'385418 = 422M6SY7G 10 Days from $945.00to 30-NOV-2015 Receipt of Invoice
Summary Current Period Charges
_Current,Period_Charges� _ _ __._ __ _ _ _ _ ___ $60.00
Current Period Charges-Taxes $0.00
Total Current Period Charges ' $6D?^0�
Account Summary
Previous Balance 88S.
Payments/Prepayments $ .00
Prior Period Credits A$60'
0
Prior Period Credits-Taxes 0
Adjustments 0
Total Current Period Charges
Total Amount Due $945.00
US FEDERAL TAX ID 52-1471842
® CANADIAN GST REGISTRATION NUMBER 123397457RT
1 Lex i CJ ��(I c® DUN AND BRADSTREET NUMBER 87-767-2683
l../� „ J 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
CARMEL IN 46032-2584
UNITED STATES
-Invoice .
Invoice Period Invoice DateAccount Num ber ° Payment.Due 'Amount Due In USD-
.'
Num 77
01-DEC-2015 - -" 10 Days from
31-DEC-2015 ,3090411861 422M6SY7G $1 . 0
to 31-DEC-2015 �;__ Receipt of Invoice -�
Summary Current Period Charges
Current Period Charges`- _ _ _ _ $6dQ_0,
—�-Current Period Charges-Taxes - - _ _$
Total Current Period Charges - $6 �`4
Account Summary
Previous Balance945.0
Payments/Prepayments $ 885. 0)
Prior Period Credits $ .00
Prior Period Credits-Taxes 0.00
Adjustments 0.00
Total Current Period Charges
Total Amount Due �' 2 r I
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
ex1 $ Purchase Order No.
a3 / q Terms
;� -- l0 l Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Qq 0.5 g Me L_ 0 , 0�
-brc ao X 20 9 !I Hoy L Ll WG �
Total /ao'
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
I,
IN SUM OF $
06130
1�
$ a o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
0 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
to
64
Cost distribution ledger classification if -title
claim paid motor vehicle highway fund