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HomeMy WebLinkAbout257289 04/05/16 �/ \. CITY OF CARMEL, INDIANA VENDOR: 355816 a ® �; ONE CIVIC SQUARE RELX INC DBA LEXISNEXIS CHECK AMOUNT: $********60.00* �. _� 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