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Home My WebLink About302948 09/12/16 +ur_Cgq� CITY OF CARMEL, INDIANA VENDOR: 355816 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $*******305.00* CARMEL, INDIANA 46032 26544 NETWORK PLACE CHECK NUMBER: 302948 CHICAGO IL 60673 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 3090618992 65.00 LIBRARY REF MATERIALS 1180 4469000 3090656831 240.00 LIBRARY REF MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) LEXISNEXIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 28544 NETWORK PLACE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60673 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 3090656831 44-690.00 $240.00 I hereby certify that the attached invoice(s),or 8/31/16 3090656831 $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 Tuesday, September 06,2016 _ 00 unset 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 ® Lex i s N ex is® CANADIAN.GST REGISTRATION NUMBER 123397457RT 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 caLL 800-543-6862.*** 1 CIVIC SQ. CARMEL IN 4603272584 UNITED STATES Invoice Period Invoice Date Invoice Number Account Number Payment Due Amount Due in USD - 01-AUG-2016 31-AUG-2016 3090656831 . 422P52QMM 10 Days from $240.00 to 31-AUG-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 $240AA 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 $240.00 ® LexisNexis® LexisNexis;a Division of RELX Inc. .Invoice Period Invoice Date Invoice Number Account Number Payment Due Amount Due in USD 01-AUG-2016 31-AUG-2016 3090656831 422P52QMM 10 Days from $240.00 to 31-AUG-2016 Receipt of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-AUG-2016-31-AUG-2016) $200.00 LexisO for Microsoft Office with Document Tools(01-AUG-2016- $40.00- 31-AUG-2016) LexisNexis Subscription Subtotal $240.00 Transactional Invoice Details LexisNexis Transactional Charges $0.00 Subtotal $240.00 Tax . $0.00 Total USD .$240.00 • For details regarding your invoice, please click here. • On October 10,2016;you will have access to.LexisNexis Account Center,the new tool to manage IDs, invoices _and payments. Please watch for more information via email. • As.part.of the Japanese 2015 Tax Reform, if your business has locations in.Japan those locations will need to account for the Japanese Consumption Tax under the reverse charge mechanism for any digital supplies. • Amounts which have not been paid within 30 days after the invoice due.date will thereafter;until paid,be subject to a late payment charge at a rate equal to 15.00%per annum (or, if less,the maximum rate permitted under applicable law). • This invoice may include amounts owed for-products provided by other LexisNexis group companies. LexisNexis group acts as an agent of those other companies for billing and collecting purposes only. • LexisNexis is-always reviewing the tax determination of its products and services and any necessary tax changes will be effective as soon as possible. Thank You. Page 2 of 3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) LEXISNEXIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 28544 NETWORK PLACE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, I L 60673 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $65.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel City Court 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 3090618992 44-690.00 $65.00 1 hereby certify that the attached invoice(s),or 8/31/16 3090618992 $65.00 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and eceived except Wednesday,August 31,2016 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer US FEDERAL TAX ID 52-1471842 CANADIAN GST REGISTRATION NUMBER 123397457RT LexisNexis- DUN AND BRADSTREET NUMBER 87-767-2683 LexisNexis,a Division of RELX Inc. INVOICE Tib: 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 i ."i• n.vo Ie I +A. t�l� Invoice Period Invoice Date Numb' Account Number Rayment'Due Amount Due In USD', er _ .I 01-JUL-2016 31-JUL-2016 3090618992 422M6SY7G 10 Days from $65.00 to 31-JUL-2016 Receipt of Invoice Summary Current Period Charges Current Period Charges $65.00 Current Period Charges-Taxes $0.00 Total Current Period Charges $65.00 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 $65.00 Total Amount Due $65.00 ...................................................................................................................................................................................... 231c Detach and return this portion with payment ® LexisNexis- Account Number 422M6SY7G `e Amount Due USD: $65.00 Invoice Number. 3090618992 Invoice Date: 31-JUL-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 ltll><eilull�ert��ittlul�lttlnl�lttltltoll 00A0000285440422M6SY7G82016073130906189920000000065002