HomeMy WebLinkAbout256505 03/15/16 ��'�. CITY OF CARMEL, INDIANA VENDOR: 355816
s_
' CHECK AMOUNT: $********60.00*
.,� ® �I• ONE CIVIC SQUARE RELX INC DBA LEXISNEXIS
sq �; CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 256505
M�()pN Gam` CHICAGO IL 60673-1285 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4469000 3090468362 60.00 LIBRARY REF MATERIALS
VOUCHER NO. WARRANT NO.
x/S .2 v—S ALLOWED 20
2CL K �G• �✓-�- L-Q-?Cl S P,�c/S IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
b,i5 d .CT I 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
C 20 �6
Si A�e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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 Payee
Lc_�'t S " / S Purchase Order No.
Terms
e
C G O L— o -7 3 Date Due
Invoice Invoice Description Amount
Dae Number (or note attached invoice(s) or bill(s))
Total V`�
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
Lex i s N ex i S LexisNexis,a Division of RELX Inc.
Invoice
InvoicePeriod Invoice Date .
Number: Account,'Number Payment Due •Amount Due in USD
01-FEB-2016 29-FEB-2016 3090468362 422M6SY?G 10 Days from M�$120.00 "
to 29-FEB-2016 Receipt of Invoice
Subscription Invoice Detaits
LexisNexis Subscription.Content Feature(01-FEB-2016-29-FEB-2016) $60.00
LexisNexis Subscription Subtotal $60.00
Transactional Invoice Details_...
LexisNexis Transactional Charges $0.00
Subtotal $60.00
Tax
$0,00
;Totat USD ;", $60.00
• For details of above invoice including sales tax information,please visit
https:llwww.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).
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