HomeMy WebLinkAbout257289 04/05/16 �/ \. CITY OF CARMEL, INDIANA VENDOR: 355816
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ONE CIVIC SQUARE RELX INC DBA LEXISNEXIS CHECK AMOUNT: $********60.00*
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CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 257289
�MI'roN.�` CHICAGO IL 60673-1285 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4469000 3090498458 60.00 LIBRARY REF MATERIALS
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
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
41-W"), 2016
Cost distribution ledger classification if NJ Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity 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.
& Y
Payee /�
�" � C •�/_J /7IL��S Purchase Order No.
'60 0 Pas - PL- • Terms
( _A [C— -G O L L "' b 6 / ::S Date Due
Invoice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s))
(97"J1 C,C-iA16 on
Total lO
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
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
Invoice Period Invoice Date Invoice Account Number Payment Due Amount Due In USD,;
,, .. . .
Number
01-MAR-2016 31-MAR-2016 3090498458 422M6SY7G 10 Days from $60.00
to 31-MAR-2016 Receipt of Invoice
Summary Current Period Charges
Current Period Charges $60.00
Current,P.eriod Charges TTaxes _ - $0.00
Total Curmint Period Charges.. $60.00
Account.Slummory,
Previous,Balance $120.00
Payments%Prepayments $(120.00)
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