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HomeMy WebLinkAbout311790 5/30/2017 9+m 5�qy *• CITY OF CARMEL, INDIANA VENDOR: 355816 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $*******673.39* �? a° CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 311790 9 CHICAGO IL 60673 CHECK DATE: 05/30/17 �'iruN co. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 3090934859 65.00 LIBRARY REF MATERIALS 1180 4469000 3090939884 302.00 LIBRARY REF MATERIALS 1180 4469000 92287875 224.31 LIBRARY REF MATERIALS 1180 4469000 9305551X 82.08 LIBRARY REF MATERIALS © 2 < « o OD M? x \ 00 z } / / 0 � / � 0 � x � q O e $ ® a C ) 2 C o O $ 2 CL ) \ CZ f f 2 O w e \ k m 0) k # > / co / 0 / \ r \ C) § 2 a # � T). ° � z 2 ( > -n z O O / § / m | \ 8 % R_ - 2 r- ® k $ ( c § \ k g / / ƒ o m ƒ 2 2 ° 7 i w o � 2 - ; # 2 7 § 0 \ / 3 / =r % C 0 0 E Sr, M I G \ 2 E / co w t / 0 \ & § - k ƒ § C 3 e [ , - y K£ G) m - CCD q L E § - - ; n \ CD r - D \ w ) \ 0) 0co c <0 CD 'a o \ // § * m ƒ C o R E m # D / 0 Z ; Gk� ° --qOC7� a' \ \ _0�/ G -n D f_2 � \ * � D �/ a E / m D ^� \ 0 $ » 2 0 2 ca PD 0 j E / 0 ¥ ? 2 E ] $ CD » # C; c ® m / G § $CD CO) /} p E - CD M / k § CL ] § ( ® \ \ ( CL > i 0 § e K CD C » ƒ ) § � ® k US FEDERAL TAX ID 52-1471842 �® Lex i s N ex i s® CANADIAN GST REGISTRATION NUMBER 397457RT DUN AND BRADSTREET NUMBER 87-767-2682683 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 01-APR-2017 30-APR-2017 3090939884 422PS2QMM 10 Days from $302.00 to 30-APR-2017 I 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 Total Amount Due $302.00 ........................................................................................................................... �® LexisNexis• LexisNexis,a Division of RELX Inc. 01-APR-2017 30-APR-2017 _ 3090939884' 422P52QMM l0 Days from $302.00 to 30-APR-2017 Receipt of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-APR-2017-30-APR-2017) $262.00 LexisO for Microsoft Office with Document Tools(01-APR-2017- $40.00 30-APR-2017) LexisNexis Subscription Subtotal $302.00 Transactional Invoice Details LexisNexis Transactional Charges $0.00 $302.00 $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 r < « 0 ? CA x / / / ®OD M / 0 \ . © > O 2 f # 2 { 0 � L< u X O F § § ¢ q q k 3 ; \ § k CD4 q ( q -4k q e \ /2 ƒk / 3 co } \ � \ -n0 k / 3 e $ e $ \ 2 . 8 8 & �_ 2 0 E > -n z O . � 169 4A, E O � | f S e Sr J « e - 2 / § ( ? 3 k C g M. / ƒ » / k ( \ S f } $ # f C ; � f [ CD 3 } } 7 / J a ( cp C k / CL / 3 a) %CL / {\ 2 - k ( 0 R % \ k« ° $ m o , 7 CD$ k \ k \ 7 CD - . m _ 3 E \/ , / / \ g = m S 8 �OD z / O0 cu CD w 0 \ § OD m ƒ CL C R 2 / * 4® } 0 Z } § IQ %k 3 } / �00 \( { D f_ ( ; §/ ee j S nm \ (/) \ \ 0 / \ E m O z E ] \ G « f # C; o m f a § $ / CD g E 2 m M f 8 m § CD CDq # E J { \ m \ _ K CD \ { \ q / . CD CD Z @ e ) ® LexisNexis ® Matthew Bender Return Products to: LexisNexis Matthew Bender 136 Carlin Road Conklin, NY 13748-1531 Payment Remittance Address Below BILL TO ACCOUNT: 0099786123 SHIP TO ACCOUNT: 0099786123 CITY OF CARMEL DEPT OF LAW INVOICE# 9305551X ONE CIVIC SQUARE THIRD FLOOR CARMEL IN 46032 This material was sent to keep your subscriptions current. To process your credit card payment, visit www.lexisnexis.com/printcdsc or call 866-644-2455 Customer Support: 800-833-9844 Mon-Fri 8AM-8PM EST Outside US&Canada 1-518-487-3385 *Billing and Invoice Notice: Matthew Bender & Company, Inc. (a RELX Group plc./LexisNexisaffiliate), is the billing, payment and invoicing agent for selected products and services offered by the LexisNexis division of RELX Group plc. and affiliated companies. INVOICE LexisNexis Matthew Bender CUSTOMER COPY Fed I.D.No.14-0499170 RE Tax ID#52-1471842 GST No.R124610999 Invoice# Date PO# Payment Terms Ship Method 9305351X 05-05-17 30 CMS Budget Grou #PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 1 0006428663506 69.00 69.00 BURNS IN COURT RLS 2017 SUPPS 3 VLS S&H 13.08 TAX TOTAL 82,08 —71 BILL TO ACCOUNT: 0099786123 SHIP TO ACCOUNT: 0099786123 CITY OF CARMEL DEPT OF LAW CITY OF CARMEL DEPT OF LAW ONE CIVIC SQUARE THIRD FLOOR ONE CIVIC SQUARE THIRD FLOOR CARMEL IN 46032 CARMEL IN 46032 Some prices reflected in this Order are contingent on you maintaining all of your existing subscriptions and accounts with LN and its affiliates,if any such existing business is cancelled by you,LN may modify such prices to reduce or eliminate any related discounts. RETURN BOTTOM STUB -A---rnr.T.eYK.�-eF.s:F+.YM�c:ernl.T.c-.�l1M-c.�erte-r-+r.'�r.-nxwr l-RFir.. ...�.. _�_ -fi"fA CCY.r rT.'h.i__WY�---- Sr LexisNexis® Statement Notice: Matthew Bender&Company, Inc. PAGE 1 of 2 SEE REVERSE SIDE FOR IMPORTANT INFORMATION CITY OF CARMEL DEPT OF LAW Bill to Account# 0099786123 s ONE CIVIC SQUARE THIRD FLOOR CUSTOMER SUPPORT:800-833-9844 o CARMEL IN 46032 MON-FRI 8AM-8PM EST VISIT www.lexisnexis.com/printcdsc Fed ID# 14-0499170 RE Tax ID#52-1471842 1 1 Quick Statement Date 04-30-17 Account Balance $ 224.31 i FOR QUESTIONS REGARDING OUR PRODUCTS AND SERVICES, Past Due $ 224.31 PLEASE CALL YOUR ACCT MGR,MATTHEW S VOIOSKY Current Due $ 0.00 AT = Payment Due $ 224.31 Monthly Statement of Account Activity Please visit the Print&CD Service Center @ www.lexisnexis.com/printcdsc Balance yet o bill Current Due Past Due Unallocated Payments Account Balancl 0.00 0.00 224.31 0.00 224.31 Aqinq of Past-due Invoices 30-60 days 60-90 days 90-120 days 120-150 days over 150 days m 224.31 0 .00 0.00 0 .00 0.00 Please refer to Page 2 for itemization 'w LOW --------------------------------------------------------------------------------------------------------------------------------------------- 1 �® LexisNexisID PAGE 2 of 2 Statement Notice: Matthew Bender&Company, Inc. SEE REVERSE SIDE FOR IMPORTANT INFORMATION ■ Bill to Account# 0099786123 Open Item Current Month Transactions Trans Date Invoice# Ship to # REF/PO# Description Charge Credit Value Open 27-MAR-17 92287875 REL SHIPMENT 224.31 224.31 BURNS IN 17 T12 2 VOLS & T29 ERRATA C Totals 224.31 0.00 224.31 I o _? % m$ 0 W § 22 z n t \ 0 C . _ > / 2 $ % ? \ 0 k % _ O E < E q OD O 7 § \ n - q } w _0 O \ ] q > K © £ > 7 / Ri 2 -0 S � r � n3 / 3 �0 CD CL 0 6 k X , CD _ 'D CD CL/ > -n O CD O 0 � | \ 8 c ¥ $ ) i = e k § 6 ^ a c 3 % A $ - / \ § m E § \ 7 i o ; at ¥ E z § - f CL / 11) J ® - E C J % ( § & 7 E \ n CL iCD = CL C CD ao w % - / • 0) J E E - k ƒ § E 3 3 | [ c - Q o f 7 % e I w m § & E - k$ CD \ 2 m \ § k k ( k D Cr CD - jk 0 } n m k§ °° § k} km� C o « m & 0 Z > o ;w \ Cl) � } 6/ \ ■ D \/ p A / \ -n � $7 r > ƒ } § / 0 f » CD # T R R / { ƒ § E M ■ ? 7 k a z E ] $ / 8 C & # § f o § g & m m / } o � [ 2 / m ® § G mCD \ CD Q « 0 / E > C \ $ o C § z \ US FEDERAL TAX ID S2-1471842 ® CANADIAN GST REGISTRATION NUMBER 123397457RT Lex i s N ex i s m 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 Invoice Ir�ioice Perlod;; Invoice Date Account Number Payment Due Number' Amount Due in USD 01-APR-2017 30-APR-2017 3090934859 422M6SY7G 10 Days from $65.00 to 30-APR-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 $(130.00) Prior Period Credits $0.00 Prior Period Credits-Taxes $0.00 Adjustments $0.00 Total Current Period Charges $65.00 Total Amount Due $65.00 ....................... LexisNexis- LexisNexis,a Division of RELX Inc. ..Invoice, Invoice Period r' Invoice Date Account Number Payment Due Amount Due in'USD Number 01-APR-2017 30-APR-2017 3090934859 422M6SY7G 10 Days from $65.00 to 30-APR-2017 Receipt of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-APR-2017-30-APR-2017) $65.00 LexisNexis Subscription Subtotal $65.00 Transactional Invoice Details LexisNexis Transactionat 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