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HomeMy WebLinkAbout306087 12/12/16 ��w..c,°`•. CITY OF CARMEL, INDIANA VENDOR: 355816 �: �•, LEXISNEXIS CHECK AMOUNT: $"'"'"'370.03" ONE CIVIC SQUARE LEXI NETWORK PLACE CHECK NUMBER: 306087 ?a: CARMEL, INDIANA 46032 CHICAGO IL 60673 CHECK DATE: 12/12/16 •y�(tON..,. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT LIBRARY REF MATERIALS 13 1180 4469000 3090757894 0.00 LIBRARY REF MATERIALS 1180 4469000 84875309 130.03 n n % r- « X \ OD z � > / 2 0 / U n O 2 m n � \_ O e ® j / k S q O % 4 ow q } \A Q 9 U) ° 3 > / [ m 0 t 2 > Q T. § t \ X = 8 > 2 CL ® w 2 k 2 k > -n 9 j O\ \ | 7 o H « O M \ m / \ k A n § / ƒ I , £ 0 ? ; k § % & A §_ 3 R - f \ m # » � 2 — = 2 7 ( $ M . § — § % 3 8 ƒ CD 0 k 0 G R M — k co I�jOL § 0 k § a [ f \ $ o § « 3 2 | 0 7 � — ƒ _0 K@ § ? > E Qƒ / ) \ } cr CD ■ n © MCD i / > \ 0 \ 0 & ( / \ / a m C 07 w zg wa Q k w 4 ° q_ ƒ C o _ 0 / � § © D / > 4 3 _ § % C FF / ƒ N / | 0_0 eo k }f { \ / §� , _ $� 0q > 03 r CL « 0 § 0 } j E r O 6 2 Z E § 0 # / _ ® m 0 G s $ $ } } n CD k 2. 2 O _M M \ § m X ] § \ r K / ) E 4.9 2 \ ; 0 ƒ � § � ® \ US FEDERAL TAX ID S2-1471842 CANADIAN GST REGISTRATION NUMBER 1233974S7RT Lex i s N ex i s® DUN AND BRADSTRNUMBER 767-2683 LexisNexis,a Divisionon 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 !0!1;-Nov-2016 to 30-Nov-2016 3090757894 422P52QMM 10 Days from $240.00 ov-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 $415.00 Payments/Prepayments $(415.00) 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. imm --,WN." . , 01-Nov-2016 to 30-Nov-2016 3090757894 422P52QMM 10 Days from $240.00 30-Nov-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 receipt of your payments. "'Please note your company name if different than the name on the remittance for the wire 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#: 521471842 Checking Account#: 700616043 USA ABA/Routing M 021000021 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 Page 3 of 3 �® LexisNexis- LexisNexis,a Division of RELX Inc. 01-Nov-2016 to 30-Nov-2016 3090757894 422P52QMM 10 Days from $240.00 30-Nov-2016 Receipt of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-NOV-2016-30-NOV-2016) $200.00 Lexis®for Microsoft Office with Document Tools(01-NOV-2016- $40.00 30-NOV-2016) LexisNexis Subscription Subtotal $240.00 Transactional Invoice Details F isNexis Transactional Charges $0.00 $240.00 f $0.00 $240.00 • For details regarding your invoice,please click here. • 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. • For details regarding your invoice, please click here. • 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). • For details regarding your invoice, please click here. • 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. • For details regarding your invoice, please click here. • 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 n N) E « 0 q _u Q I $ > O/ k / � 2 2 / t 7 � . / n q M M m / X g n F $ m O e 2 $ % / k 2 q O k ® o d d CD 4tk k D \ 3 > § k § o / \ CL -i 3 k © C ® � z z ƒ 4A0 0 . (§ z 7 C.0 | ¥ 5 § , 2 q - 2 / \ 013) � � c 3 % A \ / / CD 2 J i om , / ? ; m o xCL 0 3 , a _ D } ; # f z k / § ( d % m . E 7 § k \ 2 f \ \ $ CD = CL co § i 0 / 8 � , ( - a § f - / § f § o / k I k_ m 0 f J > / ( kf ® ) \ [ ■ E ) i E > \ ® 0 \ 0 t 0 � OD c0 g \ k k 2 C o a ) E � ^ \ )CL \ C) Z ] C) =r \ \ / | � rr _< e° D }f \ { o > �R a) Rg > W ° G i 2 f / / ? . EQ 2CD Z CD « SD � � @ § $ CD 0 % CD / % $ / } = o g ] Mzz 7 / CL CD \ƒ 3\ ] CD / ° CD PO CL 69 > } o \ Z ° \ JW LexisNexis® PAGE 1 of 2 Statement Notice: Matthew Bender&Company, Inc. SEE REVERSE SIDE FOR IMPORTANT INFORMATION CITY OF CARMEL Bill to Account# 7581996001 '= A 1 CIVIC SQUARE 3RD FL CUSTOMER SUPPORT:800-833-9844 9 CARMEL IN 46032 MON-FRI 8AM-8PM EST VISIT www.lexisnexis.com/printcdsc Fed ID# 14-0499170 RE Tax ID#52-1471842 Quick Statement Date 10-31-16 Account Balance $ 130.03 YOUR ACCOUNT IS PAST DUE.Please send the amount Past Due $ 128.53 shown in payment due,today.If payment has been mailed,thank you.For billing questions,contact Current Due $ 1.50 Customer Support at 1-800.637-3456 ext:6060 Payment Due $ 130.03 Monthly Statement of Account Activity Please visit the Print&CD Service Center @ www.lexisnexis.com/printcdsc Balance yet to bill Current Due Past Due Unallocated Payments Account Balance 0.00 1.50 128.53 0.00 130.03 Aqwnq of Past-due Invoices 30-60 days 60-90 days 90-120 days 120-150 days over 150 days 0.00 128 .53 0.00 0.00 0.00 Please refer to Page 2 for itemization aw_ :. elan E Or LexisNexiss PAGE 2of2 Statement Notice: Matthew Bender&Company, Inc. SEE REVERSE SIDE FOR IMPORTANT INFORMATION Bill to Account# 7581996001 Open Item Current Month Transactions Trans Date Invoice# Ship to # REF/PO# Description Char q e Credit Value Open IS s 29-AUG-16 85875309 REL SHIPMENT 128.53 128.53 IN CRIM 6 TRAFFIC LAW 16E W/EBOOK 28-OCT-16 03685246 LATE PYMT CHG 1.50 1.50 R— Totals 130.03 0.00 130.03 C