HomeMy WebLinkAbout259618 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 355816
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $*******240.00*
�9 Via; CARMEL, INDIANA 46032 PO BOX 2314 CHECK NUMBER: 259618
CAROL STREAM IL 60132-2314 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4469000 33422 3090564714 240.00 LIB REF MATERIALS
VOUCHER NO. WARRANT:NO. Prescribed by State Board of Accounts : City.Form No:201(Rev.1995) .
ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER
LEXISNEXIS . "
PO"BOX 2314 w SUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service;where performed,dates service
CAROL.STREAM,.I L 60132-2314 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$240:00 . Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO#• ACCT# DATE INVOICE# DESCRIPTION
INVOICE# Fu Board Members
DEPT#. Fund# AMOUNT. DEPT# FUND# (or note attached invoice(s)orbill(s)) AMOUNT
33422 3090564714 44-690.00 $240.00 1 hereby certify that the attached,invoice(s),or .;6/3/16 3090564714 $240.00
1180. Encumbered 101 . 1180 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
Friday,June 03,.2016"
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
Cost distribution ledger classification if claim paid motor vehicle:highway fund. Clerk-TreaSUrer
US FEDERAL TAX ID 52-1471842
� LexisNexise CANADIAN GST REGISTRATION NUMBER123397457RT
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 BENNETT representative. For the name and number of
CITY OF CARMEL DEPARTMENT OF LAW your representative ca11800-543-6862.* *
1 CIVIC SQ
CARMEL IN 46032-2584
UNITED STATES
Invoice
,,.Invoice`Period Invoice Date Account. ° Payment Due Amount Due in USD
Number,..- .
01-MAY-2016 31-MAY-2016 3090564714 422P52QMM 10 Days from $696.78
to 31-MAY-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
Account Summary
Previous Balance $456.78
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 $696.78
® LexisNexis° LexisNexis,a Division of RELX Inc.
Invoice
Invoice Period Invoice.Date Account Number Payment Due Amount Due in USD
Number
to 31-MAY-2016 3090564714 422P52QMM Receipt of
01-MAY-2016 31-MAY-2016 10 Days from $696.78
Invoice
Subscription Invoice Details
LexisNexis Subscription Content Feature(01-MAY-2016-31-MAY-2016) $200.00
Lexis®for Microsoft Office with Document Tools(01-MAY-2016- $40.00
31-MAY-2016)
LexisNexis Subscription Subtotal $240.00
Transactional Invoice Details
LexisNexis Transactional Charges $0.00
Subtotal I $240.00
'Tax $0.00
TotA USD ' ,.-„ $240.00
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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 t6.15.00% per annum(or, if less,the maximum rate permitted
under applicable law).
• This invoice may include amounts owed for products provided by other LexisNexis group companies.
LexisNexis group acts as an agent of those other companies for billing and collecting purposes only.
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will be effective as soon as possible. Thank You.
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