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307294 1/20/17 W CA'�I CITY OF CARMEL, INDIANA VENDOR: 355816 CHECK AMOUNT: $""`"1,531.73" ONE CIVIC SQUARE LEXISNEXIS CHECK NUMBER: 307294 CHICAGO CARMEL, INDIANA 46032 NETWORK PLACE w CHICAGO IL 60673 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION --5O 6 R4469000 33526 3090788970 130.00 LEXIS CONTENT 1180 R4469000 33431 3090796013 239.99 LIBRARY REF MATERIALS 1180 R4469000 33431 90199340 1,161.74 LIBRARY REF MATERIALS 0 %m $ < k k ® �° 0kz k / � AMG) k\ n %00 m / q 0 O / } \ 0 U q OD n w i ( CO *k 3 k in \ CD R 0 > o q K � k 2 > nq / � = 0 CO D V ® � O 2 2 R o > . _ K 0 � 0 � | $ 8 z J _ / i 3 LT z < O ( - k k % CL g E E J Q m / m 0 \ � ; 0 CD ) § R - E �_ E , 2 C- k \ � k q CD - C E § $ \ § k 0 E A n /° CL k :03) = C? 0 ( 8 E k C 8 o [ > 7 K m § 7 q n / ƒ $ w ) k k i \ \3 0 / t nk § � k CD 0 0 o o £ ] Q § z CL a� \ k m ƒk ° ; g ] © # D C) Z / \} CD \ } U / | rr E ) K o > �E = @ C 2 \ / K m UY 2.C \ � : O ¥ ) \ ] i C � C / k CD \ / / / Q CD CL PL CD� } k 2 CD k 7 \ 49 / \ « § E ; E 0 US FEDERAL TAX ID 52-1471842 ® LexisNexis CANADIAN GST REGISTRATION NUMBER 1397457RT LexisNexis- DUN AND BRADSTREET NUMBER 87-767-268683 LexisNexis,a Division of RELX Inc. INVOICE TO: Customer Number:100000OCP ***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 w`r lr° ` ' Invoice"Date=; `+ Involce, I Account Number; Payment Due Amount Due in USD IvolcPer,�od t ,Number, a , 01-Dec-2016 to 31-Dec-2016 3090788970 422M6SY7G 10 Days from $130.00 31-Dec-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 $65.00 Payments/Prepayments $0.00 Prior Period Credits $0.00 Prior Period Credits-Taxes $0.00 Adjustments $0.00 Total Current Period Charges $65.00 Total Amount Due $130.00 33 s- 114 6 qC) , C�o ...................................................................................................................................................................................... s-� Detach and return this portion with payment ® Account Number. 422M6SY7G Lex i s N ex i s a Amount Due USD: $130.00 Invoice Number. 3090788970 Invoice Date: 31-Dec-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 IIIIIIIh IMI►IIL,...I 111 1111 OOA0000285440422M6SY7G82016123130907889700000000130004 Lex i s N ex i s LexisNexis,a Division of RELX Inc. In�olce* �; a 1rivo Ce er od , I' ce Date Vii; ti; r rNu'mber..' It'Account Number: Faymen,t Due:,` Amount Due in USD 9tir.3h 1._ ..;� 01-Dec-2016 to 31-Dec-2016 3090788970 422M6SY7G 10 Days from $130.00 31-Dec-2016 Receipt of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-DEC-2016-31-DEC-2016) $65.00 LexisNexis Subscription Subtotal $65.00 Transactional Invoice Details LexisNexis Transactional Charges $0.00 Subtotal, $65.00 Tax $0.00 TotaITUSD $65.00 • 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. • 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. 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BILL TO ACCOUNT 0099786123 SHIFT TO ACCOUNT 0099786123 CITY OF CARMEL DEPT OF LAW CITY OF CARMEL DEPT OF LAW # c3ONE CIVIC SQUARE THIRD FLOOR ONE CIVIC SQUARE THIRD FLOOR o CARMEL IN 46032 CARMEL IN 46032 sus se Your Annual Service Subscription has been automatically renewed. Please see the C reverse side for material terms about this subscription program. All material shipped within the Service Period noted will be sent at no additional charge. If you have any questions, please call Customer Services at (800)833-9844. Fax (518)487-3584. . .... ,�—:1—Ir --j .I_ ,r r #Of A00 Usertiles Nett ISBN P Us�lrB F=ad ACncutnt Atn+Etutt S&H TAX ri This invoice_is the_..reque.sted..billing of....your_._Rene... ..Not Notice: 86129686 ... 1161.74 1 9 11 780820513393 2029.00 1014.50- 1014.50 147.24 Service Period: 12-16 11-17 IN FORMS OF PLEADING & PRACTICE FULL SET W/SVC TOA1W 2023.£!0 1019.50-' 1(114.50 147.24 1151.74 CALL YOUR ACCT MGR, WENDY KILLIN, AT 937-247-8234 FOR INFO ABOUT OUR PUBLICATIONS -------------------------------------------------------------------------------- US FEDERAL TAX ID 52-1471842 ® CANADIAN GST REGISTRATION NUMBER 123397457RT Lex i s N ex i s® 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 46032-2584 CARMEL IN 46032-2584 UNITED STATES z 01-Dec-2016 to 31-Dec-2016 3090796013 422P52QMM 10 Days from 5239.99 31-Dec-2016 I Receipt of Invoice Summary Current Period Charges Current Period Charges $239.99 Current Period Charges-Taxes $0.00 Total Current Period Charges $239.99 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 $239.99 Total Amount Due $239.99 �• LexisNexis® LexisNexis,a Division of RELX Inc. WJ '40 31-Dec-2016 3090796013 422P52QMM 10 Days from $239.99 Receipt of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-DEC-2016-05-DEC-2016) $32.25 LexisNexis Subscription Content Feature(06-DEC-2016-31-DEC-2016) $167.74 Lexis®for Microsoft Office with Document Tools(01-DEC-2016- $40.00 31-DEC-2016) LexisNexis Subscription Subtotal $239.99 Transactional Invoice Details FX Nexis Transactional Charges $0.00 f $239.99 $0.00 $239.99 • 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. • 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 LexisNexis- LexisNexis,a Division of RELX Inc. 01-Dec-2016 to 31-Dec-2016 3090796013 422P52QMM 10 Days from 5239.99 31-Dec-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