HomeMy WebLinkAbout303460 09/26/16 i eA.L,MM
.a`/ �F. CITY OF CARMEL, INDIANA VENDOR: 355816
® ', ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $********65.00*
f. =Q CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 303460
,, _TON. CHICAGO IL 60673 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4469000 3090651960 65.00 LIBRARY REF MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
LEXISNEXIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
28544 NETWORK PLACE IN SUM OF$ 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.
$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
3090651960 44-690.00 $65.00 1 hereby certify that the attached invoice(s),or 9/16/16 3090651960 $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
received except
In
Friday,September 16,2016
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
° CANADIAN GST REGISTRATION NUMBER 123397457RT
LexisNexis® DUN AND BRADSTREET NUMBER 87-767-2683
LexisNexis,a Division of RELX Inc.
i
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 Date Number Ace �: y _. .Amouht Due m'.U,SD>
Invoice Penod ount Number Pa ment Due
01-AUG-2016 31-AUG-2016 3090651960 422M6SY7G 10 Days from $130.00
to 31-AUG-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 rvi,31 P to $65.00
Payments/Prepayments �0
Prior Period Credits $0.00
Prior Period Credits-Taxes $0.00
Adjustments $0.
Total Current Period Charges $65.00
Total Amount Due / $130.00
......................................................................................................................................................................................
Detach and return this portion with payment
° Account Number. 422M6SY7G
LexisNexis-
Amount Due USD: $130.00
Invoice Number. 3090651960
Invoice Date: ---31-AUG-2016-
71
5
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 nIl� �� it�n���a
00A0000285440422M6SY7G82016083130906519600000000130007
® LexisNexis- LexisNexis,a Division of RELX Inc.
Invoice .
Invoice Period. Invoice Date . AccounfNumber,.r r�.Payment Due ;~Amount Due In USD
-'Number
01-AUG-2016 31-AUG-2016 3090651960 422M6SY7G 10 Days from $130.00
to 31-AUG-2016 Receipt of Invoice
Subscription Invoice Details
LexisNexis Subscription Content Feature(01-AUG-2016-31-AUG-2016) $65.00
LexisNexis Subscription Subtotal $65.00
Transactional Invoice Details
LexisNexis Transactional Charges $0.00
Subtotal r _ $65.00
Tax, $0.00
,-,Total USD $65.00
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under applicable law).
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