HomeMy WebLinkAbout301720 08/08/16 `�� �4q,� CITY OF CARMEL, INDIANA VENDOR: 3558,16
4 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $****""*240.00*
�� ?q CARMEL, INDIANA 46032 Po Bok 2314 CHECK NUMBER: 301720
9�,�TON CAROLI STREAM IL 60132-2314 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.180 4469000 309062350, 1 240.00 LIBRARY REF MATERIALS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
LEXISNEXIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 2314 IN SUM OF$ 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.
$240.00 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
3090623507 44-690.00 $240.00 1 hereby certify that the attached invoice(s),or 8/3/16 3090623507 $240.00
1180 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
Wednesday,August 03,2016
IACAM rr1nin CD 0 6P
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 motorvehicle highway fund. Clerk-Treasurer
US FEDERAL TAXI D 52-1471842 .
Lex i s N ex is® CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND.BRADSTREET NUMBER_87 767-2683
LezisNexis,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 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-JUL-2016 31-JUL-2016 3090623507 1422P52QMM 10-Days from $240.00
to 31-JUL-2016 Receipt of Invoice
Summary Current Period Charges
Current Period Charges $240.00,
Current Period Charges-Taxes i. $0:00
Total Current Period Charges I. $240.00
Account Summary
Previous Balance $240.00 ._
Payments/Prepayments $(240.00)
Prior Period Credits $0.00
Prior Period Credits-Taxes $0.00
Adjustments„ $0.00
Total Current Period Charges $240.00
Total-Amount Due. J $240.00
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A& LexisNexis
LexisNexis,a Division of RELX Inc.,
Invoice Period Invoice Date Invoice Account Number Payment Due Amount Due in USD
Number
01-JUL-20.1610,Days from
to 31-JUL-2016 31-JUL-2016 .3090623507 - 422P52QMM $240.00
Receipt of Invoice'
Subscription Invoice.Details .
LexisNexis Subscription Content Feature(01-JUL-2016-3 -JUL-2016) $200.00.
Lexis®for Microsoft Office with Document Tools(01-JUL-2016- $40.00
31-JUL-2016)
LexisNexis Subscription Subtotal j $240.00
Transactional Invoice Details
LexisNexis Transactional Charges $0.00
Subtotal $240.00
Tax- $0.00
Total USD $240.00
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