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HomeMy WebLinkAbout300157 07/12/16 i C.1q �F CITY OF CARMEL, INDIANA VENDOR: 355 16 ® Oil ONE CIVIC SQUARE LEXII NEXIS CHECK AMOUNT: $****"""106.08* CARMEL, INDIANA 46032 Poe x 2314 CHECK NUMBER: 300157 CAROI STREAM IL 60132-2314 CHECK DATE: 07/12/16 i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 3090590652 60.00 LIBRARY REF MATERIALS 1180 R4469000 33422 84150076 46.08 LIB REF MATERIALS I VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ TL $ 6o ,' OD ON ACCOUNT OF APPROPRIATION FOR - - - -- — Board Members Po#or DEPT# � BICE�l ACCT #(/SLTlE��O_UNT 1-hereby-certiWhat-th_e_attached invoice(s), D gobc 0, .!� 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 ( 20 Si ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund US FEDERAL TAX ID 52-1471842 CANADIAN GST REGISTRATION NUMBER 123397457RT ® LexisNexis© DUN AND BRADSTRNUMBER 87-767-2683 LexisNexis,a Divisionon 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 Invoice Period_ Invoice Date Number A�count Numb6r Payment Due Amount Due In USD 01-JUN-2016 30-JUN-2016 3090590652 422M65Y7G 10 Days from $60.00 to 30-JUN-2016 Receipt of Invoice I 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 $120.00 Payments/Prepayments $(120.00) Prior Period Credits $0.00 Prior Period Credits-Taxes $0.00 Adjustments j $0.00 Total Current Period Charges $60.00 Total Amount Due $60.00 i ...................................................................................... ........ ................................................................................... Detach and return this portion with payment Account Number LexisNexis- Amount Due USD: 422M$60.0 Invoice Number. 3090590652 Invoice Date: 30-JUN-2016 punt Enclosed i— 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 i,]�te��ttnin�ut�rtj�tnt��tet� tt�n�rOt t�etit�n�t�n�� 0OA0000285440422M6SY7G82016063030905906520000000060009 i LexisNexis° � LexisNexis,a Division of RELX Inc, Invoice, . I Invoice Period Invoice Date A count Number: Payment Due Amount Due in USD` Number 01-JUN-2016 30-JUN-2016 3090590652 422M6SY7G 10 Days from $60.00 to 30-JUN-2016 Receipt of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-JUN-2016-30- UN-2016) $60.00 LexisNexis Subscription Subtota $60.00 Transactional Invoice Details LexisNexis Transactional Charges $0.00 'Subtotal $60.00 Tax- $0.00 j Total USD $60.00 • For details of above invoice including sales tax infor ation, please visit https://www.Lexisnexis.com/NewPowerinvoice. • As part of the Japanese 2015 Tax Reform, if your bu iness ha''s locations in Japan those locations will need to account for the Japanese Consumption Tax under the reverse charge mechanism for any digital supplies. • Amounts which have not been paid within 30 days after the invoice due date will thereafter,until paid, be subject to a late payment charge at a rate equal to 15.00% per annum (or, if less,the maximum rate permitted under applicable law). • This invoice may include amounts owed for product provided by other LexisNexis group companies. LexisNexis group acts as an agent of those other co panies for billing and collecting purposes only. • LexisNexis is always reviewing the tax determinatio i of its products and services and any necessary tax changes will be effective as soon as possible. Thank You. I Page 2 of 3� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) LEXISNEXIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 2314 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, IL 60132-2314 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 'n I hereby certify that the attached invoice(s),or 7/5/16 84150068 $46.08 { 1180 101 422 X169O!'00A 6.08 bill(s)is(are)true and correct and that the 7/5/16 84150076 $46.08 1180 Eucuribered 01 materials or services itemized thereon for 1180 101 33422 84150068 44-690.00 $46.08 7/5/16 which charge is made were ordered and 3090594286 $240.00 __._11.80_ _Encumbered 101 1180 101 ------------ -- ------ ---- - --- --- ---- -- --------------- received except - - — - — — - — Tuesday,July 05,2016 orpo�a+Io,n Co�ns�l 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 ® LexisNexis ® Matthew Bender Return Products to: LexisNexis Matthew Bender 136 Carlin Road Conklin, NY 13748-1531 Payment Remittance Address Below BILL TO ACCOUNT: 0099786123 PHIP TO ACCOUNT: 0099786123 CITY OF CARMEL DEPT OF LAW INVOICE# 84150076 ONE CIVIC SQUARE THIRD FLOOR CARMEL IN 46032 This material was sent to keep your subscriptions current. To process your credit card payment,visit www.lexisnexis.com printcdsc or call 866-644-2455 Customer Support: 800-833-9844 Mon-Fri 8AM-8PM EST Out ide US&Canada 1-518-487-3385 INVOICE LexisNexi Matthew Bender CUSTOMER COPY Fed I.D No.14-0499170 RE T ID#52-1471842 GST;o.R124610999 Invoice# Date PO# Payment Terms Ship Method 84150076 06-22-16 30 CMS Budget Grou #PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 1 0006525393 06 66.00 33.00 BURNS IN T34 27-60 16 SUPP S&H 13.08 TAX TOTAL 46.08 BILL TO ACCOUNT: 0099786123 SHIP TO ACCOUNT: 0099786123 CITY OF CARMEL DEPT OF LAW CITY OF CARMEL DEPT OF LAW ONE CIVIC SQUARE THIRD FLOOR ONE CIVIC SQUARE THIRD FLOOR CARMEL IN 46032 CARMEL IN 46032 RETURN BOTTOM STUB