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HomeMy WebLinkAbout314937 08/15/17 +"`_ CITY OF CARMEL, INDIANA VENDOR: 355816 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $...****542.31 Clgh ," CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 314937 ,9 CHICAGO IL 60673 CHECK DATE: 08/15/17 hi TON-�- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4469000 33431 3091056362 302.00 LIBRARY REF MATERIALS 1180 R4469000 33431 94026599 240.31 LIBRARY REF MATERIALS n N) E « « Ew : ) w m >< § ? kk ® k nk 2 k ° Q $ M ® \ ?cr / k U) c � f � 2 § 2 2 / E q 0 \ ; 6 ; q Q E q 2 i a $ = o k § ■ q _ 0 ~ / -0 \ m \ \ \ 2 / - k / \ 9 P , � a) ; 3 . 8 E - CL 2 z 2 < / \ K . O CD O 7 § % / � | / 8 e Z # ) a i 3 9 - 2 > E $ ( � \ § mCL & £ cr c m m 0 \ D \ § 0 § ) f e ƒ �_ - m # f 3 CD ƒ w ` ca 0 - 0 0 / % 3 , \ o E a g G CLCL( S i ƒ < / J'N ® g ( a E 7 - / ƒ § » 2 g o / e - > w t K Z - , a q § - [/ k\ E \ m - cr CD CD - � n m r \ D \ Err w ) \ \ k _ k _ \ c \ 4 [ } k \ k m 2 C a ) co k ©/ / >\ } §%k N / S £ �0 e0 > -� m 0 D \� k - ( 7 CL D Co \ 2 0 / M < ? / k k $ ] ) § t _ c £ & C % /_ E $ / \ e B 2 P \ cn 8 m ] § k CD » { \ ) CL _ e 9 a m 9 { § � \ . CD US FEDERAL TAX ID 52-1471842 �o 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 rely R AwnciIA 01-JUL-2017 31-JUL-2017 3091056362 422P520MM 10 Days from $302.00 to 31-JUL-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 $(604.00) 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-JUL-2017 31-JUL-2017 3091056362 422P52QMM 10 Days from $302.00 to 31-JUL-2017 Recei t of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-JUL-2017-31-JUL-2017) $262.00 Lexis®for Microsoft Office with Document Tools(01-JUL-2017-31-JUL- $40.00 2017) LexisNexis Subscription Subtotal $302.00 Transactional Invoice Details LexisNexis Transactional Charges $0.00 $302.00 { $0.00 7 $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 Or 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 a ONE CIVIC SQUARE THIRD FLOOR CUSTOMER SUPPORT:800-833-9844 C3 CARMEL IN 46032 MON-FRI 8AM-8PM EST 13 VISIT www.lexisnexis.com/printcdsc o Fed I D# 14-0499170 RE Tax I D#52-1471842 Quick Statement Date 07-31-17 Account Balance $ 240.31 FOR QUESTIONS REGARDING OUR PRODUCTS AND SERVICES, Past Due $ 464.62 PLEASE CALL YOUR ACCT MGR,MATTHEW S VOLOSKY AT Current Due $ 0.00 Payment Due $ 240.31 Monthly Statement of Account Activity Please visit the Print&CD Service Center @ www.lexisnexis.com/printcdse Balance yet o bill Current Due PastDue ,Unallocated Payments AccountBalance 0 .00 0.00 464.62 224.31- 240.31 "We have received payment(s)for your account that cannot be allocated. Please advise us to which invoice(s)these payments)should be applied. A in of Past-due Invoices 30-60 days 60-90 days 90-120 days 120-150 days over 150 days 464.62 0.00 0.00 0.00 0.00 Please refer to Page 2 for itemization 31 ?# . .<. � EH .- . . ----------------------------------------------------------------- ©® LexisNexis® PAGE 2 of 2 Statement Notice: Matthew Bender 8 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 09-JUN-17 94163/81 000311790 PAYMENT 224.31 224.31- WOM 20-JUN-17 94026580 REL SHIPMENT 232.31 232.31 BURNS IN 17 T13 (1-20 6 20.5-30) 20-JUN-17 94026599 REL SHIPMENT 232.31 232.31 BURNS IN 17 T13 (1-20 6 20.5-30) Totals 464.62 224.31 240.31