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HomeMy WebLinkAbout259166 05/31/16 y c�-C�Ab CITY OF CARMEL, INDIANA VENDOR: 355816 ONE CIVIC SQUARE RELX INC DBA LEXISNEXIS ® CHECKAMOUNT: $********60.00* �+ ,=q CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 259166 9�(tON�� CHICAGO IL 60673-1285 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 3090525902 60.00 LIBRARY REF MATERIALS VOUCHER NO. WARRANT NO. n( ALLOWED 20 IN SUM OF $ $�� o - � ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), ©� 30 C)6 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 12— rA fttd 20 ' n � Cost distribution ledger classification if —Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City 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. Payee Lvl�l � Purchase Order No. Terms Cc— Date Due Invoice Invoice Description Amount Dat Number (or note attached invoice(s) or bill(s)) 30 (p 309 o�aSq� o (7-h L, a -Ck) Total .0 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 *,' ex i s N ex i s® DUN AND BRADSTREET NUMBER 87-767-2683 LexisNexis,a Division of RELX Inc. i 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 ca11800-543-6862.'** 1 CIVIC SQ CARMEL IN 46032-2584 UNITED STATES Invoice InvoicefPeriod Invoice Date Num . Account Number Payment Due Amount Due m USD 01-APR-2016 30-APR-2016 3090525902 422M6SY7G 10 Days from $60.00 to 30-APR-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 $60.00 Payments/Prepayments $(60.00) 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 ...................................................................................................................................................................................... �-c Detach and return this portion with payment Z� ° Account Number. 422M6SY7G LexisNexis- Amount Due USD: $60.00 Invoice Number. 3090525902 Invoice Date: 30-APR-2016 Amount Enclosed ', �,�,� Attn: DIANE APPELGET Remit Payment to: CARMEL CITY COURT RELX Inc. DBA LexisNexis 1 CIVIC SQ 28544 Network Place CARMEL IN 46032-2584 Chicago IL 60673-1285 UNITED STATES 11111111111111 1111311111lstill n11111111111111131111311111111 00A0000285440422M6SY7G82016043030905259020000000060003