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HomeMy WebLinkAbout308595 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 355816 ® '�1 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $********65.00* d9 a� CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 308595 CHICAGO IL 60673 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 3090824750 65.00 LIBRARY REF MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 355816 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEXISNEXIS IN SUM OF$ CITY OF CARMEL 28544 NETWORK PLACE An invoice or bill to be properly itemized must show:kind of service,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 $65.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 3090824750 44-690.00 $65.00 1 hereby certify that the attached invoice(s),or 2/21/17 3090824750 Monthly Billing $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 CY11 Tuesday, February 21,2017 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 Appelget, Diana K From: npi.einvoice.notification@lexisnexis.com Sent: Friday, February 03, 2017 5:36 PM To: Appelget, Diana K Subject: LexisNexis Invoice Notification Attachments: LexisNexis Invoice_3090824750.pdf r r-, ==Dear DIANE APPELGET, You can securely view your full invoice details online by clicking here. This link will provide access to all the invoice data you need to verify your invoice and pay your LexisNexis invoice online. However, if you would like to send your payment through the mail, please print the attached PDF invoice and mail it to the address indicated on the invoice statement. Below is a summary of your attached invoice: Account Name and Number Carmel City Court,422M6SY7G Invoice Number 3090824750 Invoice Date 01/31/2017 Invoice Amount $65.00 Amount Balance $65.00 If you have questions, please contact LexisNexis@ Customer Support at 1-800- 262-2391 (Option 3, Option 1)to talk to a representative. Sincerely, LexisNexis@ Customer Support This email was automatically generated. Please do not reply to this email, as it is not a monitored email account. LexisNexis and the Knowledge Burst logo are registered trademarks of Reed Elsevier Properties Inc. ©2016 LexisNexis ° Email secured by Check Point r LP l C' v O � I 1