HomeMy WebLinkAbout304669 10/31/16 %'Epp"� CITY OF CARMEL, INDIANA VENDOR: 355816
`` CHECK AMOUNT: $*******175.00*
e' ONE CIVIC SQUARE LEXISNEXIS
�. ?� CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 304669
9.y�iTON�� CHICAGO IL 60673 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 3090689295 175.00 LIBRARY REF MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
LEXISNEXIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
28544 NETWORK PLACE IN SUM OF$ 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.
$175.00 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
3090689295 44-690.00 $175.00 1 hereby certify that the attached invoice(s),or 9/30/16 3090689295 $175.00
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
Monday, October 17,2016
�.o��.�i�n C��nst✓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
US FEDERALTAX:ID 52-1471842
Lexi s N ex i s
CANADIANNR DSTREREGISTRATIONNUMB NUMBER 2683: 457RT
DUN AND BRADSTREET NUMBER 87-767-2683
iexisNexis,a Division:of REC 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
yourrepresentative call 800-543-6862.***
1 CIVIC SQ
CARMEL IN 46032-2584
UNITED STATES
Invoice
Invoice Period .Invoice DateAccount Number Payment Due Amount Due in-USD,
N'u'mber
01-Sep-2016.to 10 Days from
30-Sep-2016 3090689295 - 422P52QMM $175.00
30=Sep-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 $240.00:
Payments/Prepayments $(240.00)
Prior Period Credits $0.00
Prior Period Credits-Taxes $0.00
Adjustments $(65.00)'
Total Current Period Charges $240.00
Total Amount Due .$175.00
010)(isN ex i s11 LexisNexis,a Division of RELX Inc.
Invoice Period Invoice Date Invoice Account-Number Payment Due Amount Due in USD
Number
01-Sep-2016-to . .... 10 Days from
30-Sep-206 3090689295 422P52QMM. $175.00:
30-Sep-2016
Receipt of Invoice-:
Subscription Invoice Details
LexisNexis Subscription Content:Feature(01-SEP-2016.-30-SEP-2016) $200.00
Lexis®for Microsoft Office with Document Tools(01-SEP-2016-. $40.00
30-SEP-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 c1i.ck here.
• You now have access to LexisNexis Account Center to manage your IDs, invoices and payments.Please contact
Customer Support-at 800-543-6862 if you have questions.
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 ata rate equal to 15.00% per annum (or,if less,1he maximum rate permitted,
under applicable taw).
• This invoice may include amounts owed for products provided by other LexisNexisgroup companies.
LexisNexis-gro.u.p.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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LexisNexis®
LexisNexis,a Division of RELX Inc.
Invoice-
Invoice Period, Invoice Date Account Number Payment Due Amount Due in USD
Number
01-Sep-2016 to10 Days from
30-Sep-2016: 3090689295:-. 422P52QMM $175.00
30-Sep 2016 Receipt of Invoice
Wires through the Federal Reserve Bank:
Using CTX format please.include the invoice number(s)and your LexisNexis account number with the information
forwarded to.your bank. This will facilitate prompt posting of your remittance_,will deter Late notices being mailed and
also prevent calls to confirm rece'ipt.of your payments.
**Please note your company name if different than the name on the remittance forthe' payment..
Bank Name: JP Morgan Chase Bank, N.A.
Bank Address: 4 New York Plaza-
New York, NY 10004
Account-Name: RELX Inc.dba LexisNexis
9443 Springboro Pike
Miamisburg,OH 45342
(800)543-6862 .
Tax ID#: 52:1471842
Checking Account#: 700616043
USA ABA/Routing#: 02100.0021
S.W.I.F.T.: CHASUS33
Bank Contact: Dwayne James
Client:Service Account Manager
Tampa, FL
(813)432-7522
Questions and Remittance Advices should be sent to:
Account.receivabLe@Lexisnexis.com
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