HomeMy WebLinkAbout259672 06/14/16 �r Cqq
�....,-,, 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: 259672
9MiFuN ` CHICAGO IL 60673-1285 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4469000 3090558862 60.00 LIBRARY REF MATERIALS
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
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DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
�'f6�0•e to d' the materials or services itemized thereon
for which charge is made were ordered and
received except
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US FEDERAL TAX ID 52-1471842
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CANADIAN GST REGISTRATION NUMBER 123397457RT
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
Invoke Period 'Invoice Date Invoice Acc ` _
Number
ount.Number Payment Due Amount Due In USD`
01-MAY-2016 to 31-MAY-2016 31-MAY-2016 3090558862 422M6SY7G Receipt of _w
10 Days from $120.00
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 $0.00
Prior Period Credits $0.00
Prior Period Credits-Taxes $0.00
Adjustments $0.00
Total Current Period Charges $60.00
Total Amount Due $120.00
......................................................................................................................................................................................
Detach and return this portion with payment
Account Number
LexisNexis- Amount Due USD: 422$120.00
Invoice Number: 3090558862
Invoice Date: _ 31-MAY-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 IJIIIuIInIIuIA]told I'�llIIJIII
00A0000285440422M6SY7G82016053130905588620000000120006
Lex i s N ex i s- LexisNexis,a Division of RELX Inc.
Invoice
Invoice Period Invoice Date Account-Number Payment Due. : Amount Due in USDf_
Number;
01-MAY-2016 31-MAY-2016 3090558862 422M6SY7G 10 Days from $120.00
to 31-MAY-2016 Receipt of Invoice
Subscription Invoice Details
LexisNexis Subscription Content Feature(01-MAY-2016-31-MAY-2016) $60.00
LexisNexis Subscription Subtotal $60.00
Transactional Invoice Details
LexisNexis Transactional Charges $0.00
y Subtotal° $60.00
[T'0
ax $0.00
tal USD $60.00
• For details of above invoice including sales tax information, please visit
https://www.Lexisnexis.com/NewPowerl nvo ice.
• 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).
• 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.
• LexisNexis is always reviewing the tax determination of its products and services and any necessary tax changes
will be effective as soon as possible. Thank You.
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