310027 04/10/17 @CITY OF CARMEL, INDIANA VENDOR: 355816
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $ ...*367.00'
CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 310027
CHICAGO IL 60673 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4469000 3090902015 65.00 LIBRARY REF MATERIALS
1180 4469000 3090906021 302.00 LIBRARY REF MATERIALS
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US FEDERAL TAX ID 52.1471842
m CANADIAN GST REGISTRATION NUMBER 123397457RT
L.ex i s N ex i s A DUN AND BRADSTREET NUMBER 87-767-2683
LexisNexis,a Division of RELX Inc.
INVOICE TO:
Customer Number:1000000CP ***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
Iiivol�e Period'% : Invoice Date, ' Invoke `Account°Number Payment Due 'Amount Due in USD
Nurnber
01-MAR-2017 31-MAR-2017 3090902015 422M6SY7G 10 Days from $130.00
to 31-MAR-2017 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 $130.00
Payments/Prepayments $(65.00)
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
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................................................................................
L•ex i s N ex i s- LexisNexis,a Division of RELX Inc.
.,;: .;t, ry., •,:..Invoice ,. . ..
Invoice°Period :. Invoice Date Account Number: Payment Due. , Amount Due in USD
Number
01-MAR-2017 31-MAR-2017 3090902015 422M65Y7G 10 Days from $130.00
to 31-MAR-2017 Receipt of Invoice
Subscription Invoice Details
LexisNexis Subscription Content Feature(01-MAR-2017-31-MAR-2017) $65.00
LexisNexis Subscription Subtotal $65.00
Transactional Invoice Details
E
Nexis Transactional Charges $0.00
,.Subtotal $65.00
Taz $0.00
,Total USD';" $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.
• To pay via Wire Transfer please contact Customer Support
Page 2 of 2
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US FEDERAL TAX ID 52-1471842
s 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
01-MAR-2017 31-MAR-2017 3090906021 422P52QMM 10 Days from 5302.00
to 31-MAR-2017 I I I Receipt of Invoice
Summary Current Period Charges
Current Period Charges $302.00
Current Period Charges-Taxes $0.00
Total Current Period Charges $302.00
Account Summary
Previous Balance $302.00
Payments/Prepayments $(302.00)
Prior Period Credits $0.00
Prior Period Credits-Taxes $0.00
Adjustments $0.00
Total Current Period Charges $302.00
Totat Amount Due $302.00
...................................................................------------
�® LexisNexis® LexisNexis,a Division of RELX Inc.
m>
01-MAR-2017 31-MAR-2017 3090906021 422P52gMM 10 Days from $302.00
to 31-MAR-2017 Receipt of Invoice
Subscription Invoice Details
LexisNexis Subscription Content Feature(01-MAR-2017-31-MAR-2017) $262.00
Lexis@ for Microsoft Office with Document Tools(01-MAR-2017- $40.00
31-MAR-2017)
LexisNexis Subscription Subtotal $302.00
Transactional Invoice Details
LexisNexis Transactional Charges $0.00
. $302.00
3'
$0.00
$302.00
• 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