HomeMy WebLinkAbout256418 03/15/16 ♦W'C,AM
CITY OF CARMEL, INDIANA VENDOR: 355816
t\' ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $*******263.22*
CARMEL, INDIANA 46032 PO BOX 2314 CHECK NUMBER: 256418
+MUTON ` CAROL STREAM IL 60132-2314 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4469000 33422 3090474351 263.22 LIB REF MATERIALS
VOUCHER NO. WARRANT NO. .
ALLOWED 20
LEXISNEXIS
PO BOX 2314 IN SUM OF$
CAROL STREAM, IL 60132-2314
$263.22
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
PO#/Dept. INVOICE NO. AC Fund AMOUNT Board Members
33422 I 3090474351 I 44-690.00 I $263.22' 1 hereby certify that the attached invoice(s), or
1180 Encumbered 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
Wednesday, March 09, 2016
Cost distribution ledger classification.if.
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates servicerendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/09/16 3090474351 $263.22
1180 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
US FEDERAL TAX ID 52-1471842
® Lex i s Nex i s® CANADIAN GST REGISTRATION NUMBER 123397457RT
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 BEN NETT 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
Invoice
Invoice P.erlod ; 'Invdice Date Account'Number, Payment.D,ue Amount.Due In USD,,
Number
01-FEB-2016 29-FEB-2016 3090474351 422P52QMM 10 Days from $263.22
to 29-FEB-2016, Receipt of Invoice
Summary Current Period Charges
Current Period Charges $240.00
Current Period Charges-Taxes $0.00
Total Current Period Charges $240.00
I
Account Summary
Previous Balance $23.22
Payments/Prepayments $0.00
Prior Period Credits $0.00
Prior Period Credits-Taxes $0.00
Adjustments $0.00
Total Current Period Charges $240.00
Total Amount Due $263.22
LexisNexis. LexisNexis,a Division of RELX Inc.
Invoice
Invoice Period Invoice Date Account Number V Payment,Due Amount Due in USD
Number
01-FEB-2016 29-FEB-2016 3090474351 422P52QMM 10 Days from $263.22
to 29-FEB-2016 Receipt of Invoice
Subscription Invoice Details
LexisNexis Subscription Content Feature(01-FEB-2016-29-FEB-2016) $200.00
Lexis®for Microsoft Office with Document Tools(01-FEB-2016- $40.00
29-FEB-2016)
LexisNexis Subscription Subtotal $240.00
Transactional Invoice Details
LexisNexis Transactional Charges $0.00
J;,Subtotal $240.00
'tax""' $0.00
Total USD $240.00
• For details of above invoice including sales tax information, please visit
https://www.Lexisnexis.com/N ewPowerl nvoice.
• 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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