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313404 7/10/2017 94y u,Gqq*f �>, ;� CITY OF CARMEL, INDIANA VENDOR: 355816 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: S**.....367.00* r CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 313404 , uN�. CHICAGO IL 60673 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 3091013513 65.00 LIBRARY REF MATERIALS 1180 4469000 3091016812 302.00 LIBRARY REF MATERIALS n 0 e E « « / / / 7 \ / q / m ® m O e U) % CA a 2 CL 2< k E ? ± 9 \ 2 \ E w \ q E 2* k k # \ Co.0 \ } » \ } \ o 3 CL ° z 2k2 < q §2 - O O § | 7 o w 6 Ji g 2 >r- 0 g § k ƒ \ § k g E F 7 I $ CD e a n q § / n § 3 \ - C: CD - $ # 2 \ ) \ / E _ - % ƒ 0 \ Sk k 0 C - • k 0 \ / / \ CL 7 - k § » / } m - e , y 'o % M § m § s [ƒ E j ) m CD ` - a } \ cr ; ; _ CL CD / / D \ . / / § E / ) \ 0 j ° k � m CD 0 ƒ C k 2 © # 7 6 () z > 7 } --1 § U %k \ } Cl) J ƒ0D }$ (D \ � D / \ » 2 0 § 0 o 0 j E � \ \ O E + 2 Z CD 4 0 CD C f } \ ° -1 C) CD CD CL / / / \ \ 8 a § F : \ { m \ / / . C \ CD / k ® \ US FEDERAL TAX ID 52-1471842 �® Lex i s N ex i s® CANADIAN GST REGISTRATION NUMBER 123397457RT 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 -- 01-JUN-2017 30tilUN-2017 3091016812 422P52QMM 10 Days from $604.00 to 30-JUN-2017 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 $604.00 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 $604.00 ®• LexisNexis• LexisNexis,a Division of RELX Inc. 01-JUN-2017 30-JUN-2017 3091016812 422P52QMM10 Days from $604.00 to 30-JUN-2017 Receipt of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-JUN-2017-30-JUN-2017) $262.00 Lexis@ for Microsoft Office with Document Tools(01-JUN-2017-30- $40.00 JUN-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 0 _ o k % m $ 0 o a 4tk k / # D / 2 2 ? \ 0 0 q :3Q r 3 a § > C: E q O O / \ n 4 & n \ 0 Q w E _ ) D / 0 R 2 S & 20 \ n 3 / / � � j k ° ® z z ( > z ; _ _ $ C \ | 7 o a # _ J a t B R / z k $ m k ƒ \ E % k g / E 7 § m . o -ns G o 2 . )� § ¥ - - F . ; # f C ) \ , / f « - E CD� \ 8 • C) k k = I IOD (D CL \ / w » g ( 0 E f - a ƒ § 7 a 3 | R \ , - m G ca # %m \ § m E /< e 2 2 m 06 [ CD - ; 0 CD / Cl ($ & \ ) \ & 0 \c \ C CD / 0 2 a o z- g G & m 2 C o Ste # # ; Z 0> RE / r') k� ° \ \ � } 1c) 2 a0 % e� f > }f / \ C) > §o - �7 7 } q r ¥ � � 0 0 R 0 0 E - _ SD r- O ? / » $ z E q $ 0 « Q 3 = % C ƒ % $ / / B k � 2 CD � a D a /§ § k CL > } \ _ 0 9 C Z ° \ US FEDERAL TAX ID 52-1471842 ® Lex i s N ex i s CANADIAN GST REGISTRATION NUMBER 123397457RT DUN AND BRADSTREET NUMBER 87-767-2683 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 #rti ) Tod -_ Invoice[ + £Nuir►oer = Acount'Number, Payment©ue, Amoun ©ue to IJSD �yw � .. 01-JUN-2017 304UN-2017 3091013513 422M6SY7G 10 Days from $65.00 to 30-JUN-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 ''O � 4 LexisNexis- LexisNexis,a Division of RELX Inc. a "" -tns ..�C z x e ax ,y . k r ix .Aa� t 1\lulftb 7—`a7 # ,''r ,zlry i E � *r Elm er, = r. 01-JUN-2017 30�1UN-2017 3091013513 422M6SY7G 10 Days from $65.00 to 30-JUN-2017 Recei t of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature (01-JUN-2017-30-JUN-2017) $65.00 LexisNexis Subscription Subtotal $65.00 Transactional Invoice Details LexisNexis Transactional Charges $0.00 Subto al w"flF $65.00 � K x "f 0.00 $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