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HomeMy WebLinkAbout308189 02/13/11 �r_Cgq CITY OF CARMEL, INDIANA VENDOR: 355816 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $*******372.60* a' CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 308189 CHICAGO IL 60673 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4469000 33431 3090829178 240.00 LIBRARY REF MATERIALS 1180 R4469000 33431 88291847 132.60 LIBRARY REF MATERIALS VOUCHER NO. WARRAN .NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor-# 355816 LEXISNEXIS IN SUM of$ CITY OF CARMEL 28544 NETWORK PLACE An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60673 Payee $372.60 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 33431 88291847 44-690.00 $132.60 1 hereby certify that the attached invoice(s),or 11/14/16 88291847 $132.60 1180 Encumbered 101 Prior Year 1180 101 33431 3090829178 44-690.00 $240.00 bill(s)is(are)true and correct and that the 1/31/17 3090829178 $240.00 1180 Encumbered 101 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Monday,February 06,2017 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 A Lex i s-N ex is PAGE 1 OF 1 Billing and Invoice Notice: Matthew Bender&Company, Inc.* Invoice-# Invoice.Date P,O.# Order Date Acct.Mgr. Payment Terms Ship Method 88291847 11-14716 11-11-16 37Q 30 Days. UPS Ground BILL TO ACCOUNT 0099786123 SHIP TO.A000UNT 0099786123 CITY OF CARMEL DEPT OF LAW CITY OF CARMEL DEPT OF LAW INNS ONE CIVIC SQUARE THIRD FLOOR ONE CIVIC SQUARE THIRD FLOOR CARMEL IN 46032 CARMEL IN.46032 #of Addl -User Discount Net Extended Qty ISBN Price Users .Fees Amount Amount S&H Tax Price 1 9781522119869 213.00 106.50- .. 106.50 26.10 132.60 IN EVIDENCE 2016-2017 COURTROOM MANUAL - TOTAL 213.00 106.50- 106.50 -26.10 132.60 - 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 BEN NETT 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 Invoice' Invoice Period' _ Invoice Date Account Number.: Payment.Due Amount Due imUSD Number 01-JAN-2017 31-JAN-2017 3090829178 422P52QMM 10 Days from $240.00 to 31-JAN-2017 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 $239.99 Payments/Prepayments $(239.99) 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 Account Number Payment Due Amount Due in USD Number 01-JAN-2017 31-JAN-2017 3090829178 422P52QMM 10 Days from $240.00 to 31-JAN-2017 Receipt of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-JAN-2017-31-JAN-2017) $200.00 Lexis®for Microsoft Office with Document Tools(01-JAN-2017- $36.13 28-JAN-2017) Lexis@ for Microsoft Office with Document Tools(29-JAN-2017- $3.87 31-JAN-2017) 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. • 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. • To pay via Wire Transfer please contact Customer Support Page 2 of 2