Loading...
HomeMy WebLinkAbout255887 03/01/16 �/ CITY OF CARMEL, INDIANA VENDOR: 355816 •- ® �I• ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $********83.22* r. �Q,, CARMEL, INDIANA 46032 PO Box 2314 CHECK NUMBER: 255887 9M��)ON�p� CAROL STREAM IL 60132-2314 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 3090436507 60.00 LIBRARY REF MATERIALS 1180 R4469000 33422 3090444565 23.22 LIB REF MATERIALS r VOUCHER NO. WARRANT NO. . ALLOWED 20 LEXISNEXIS PO BOX 2314 IN SUM OF$ CAROL STREAM, IL 60132-2314 $23.22 ON ACCOUNT OF APPROPRIATION FOR Department of Law POUDept.Dept. INVOICE NO. ACCT#/Fund : AMOUNT Board Member: 33422 3090444565 44-690.00 $23.22 1 hereby certify that the attached invoice(s), or 1180 I Encumbered I '101 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 Friday, February 05, 2016. on l Cost distribution ledger classification.if. .claim paid motor vehicle highway fund US FEDERAL TAX ID 52-1471842 p�/ ppy CANADIAN GST REGISTRATION NUMBER 123397457RT Lex i S Nex)S° DUN AND BRADSTREET NUMBER 87-767-2683 LexisNexis,a Division of RELX Inc. INVOICE TO: Customer Number:10019TTPJ ***For inquiries contact your account Attn:AMANDA BENNETT representative.For the name and number of CITY OF CARMEL DEPARTMENT OF LAW your representative call 800-543-6862.*** 1 CIVIC SQ CARMEL IN 46032-2584 UNITED STATES - �Lnvolce . Invoice Period Invoice;Date• Account Number Payment Du.eV Am Qt Due in,,USD Nurnb_et: u ,. 29-JAN-2016 31-JAN-2016 3090444565 422P52QMM 10 Days from $23.22 to 31-JAN-2016 Receipt of Invoice Summary Current Period Charges Current Period Charges $23.22 Current Period Charges-Taxes $0.00 Total Current Period Charges $23.22 Account Summary Previous Balance $0.00 Payments/Prepayments $0.00 Prior Period Credits $0.00 Prior Period Credits-Taxes $0.00 Adjustments $0.00 Total Current Period Charges $23.22 Total Amount Due $23.22 ® LexisNexis° LexisNexis,a Division of RELX Inc. Invoice Invoice Period invoice Date Account Number: Payment Due Amount Due in USD Number 29-JAN-2016 31-JAN-2016 3090444565 422P52QMM 10:Days from $23.22 to 31-JAN-2016 Receipt of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(29-JAN-2016-31-JAN-2016) $19.35 Lexis®for Microsoft Office with Document Tools(29-JAN-2016- $3.87 31-JAN-2016) LexisNexis Subscription Subtotal $23.22 Transactional Invoice Details LexisNexis Transactional Charges $0.00 Subtotal , $23.22 Tax $0.00 Total USD $23.22 • For details of above invoice including sales tax information,please visit https://www.lexisnexis.com/NewPowerinvoice. • As part of the Japanese 2015 Tax Reform,if your business has locations in Japan those locations will need to account for the Japanese Consumption Tax under the reverse charge mechanism for any digital supplies. • 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 applicable law). Page 2 of 2 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ �6 6x 93 14 S- io_m J (0013 $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#. INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), :rbc' 0430!ZZ. 4996•do 60-c 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 i 20 ij'r Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 CARMEL IN 46032-2584 UNITED STATES Invoke Period Invoice Date a` tnvolce Account Number PaymentDue A ue}mount DIn tJSD= U N riser, r � fpr h 01-JAN-2016 31-JAN-2016 3090436507 422M65Y7G � 10 Days from $60.00 to 31-JAN-2016 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 $120.00 Payments/Prepayments $(120.00) Prior Period Credits $0.00 Prior Period Credits-Taxes Adjustments $0.00 Total Current Period Charges $60.00 Total Amount Due $60.00