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Home My WebLink About316430 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 355816 ****** D E ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $ 150.00* CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 316430 v CHICAGO IL 60673 CHECK DATE: 09/26/17 MroN�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 3091052056 75.00 LIBRARY REF MATERIALS 506 4469000 3091095565 75.00 LIBRARY REF MATERIALS _ % m $ 0 0 _ o ? Ln x z / 2 0 7 D Q 2 m # 2 \ 0k % O e § § > z q q cnOD 0 OLe e < 2 % S S ° U ® � a 9 § \ ) 4t ) k [ 0 2 q 0 -00 t t > n 3 / T. \ (11 \ CL § k C, o ^ D } 0 z § > 7 O ; 4 q § O \ % k | 7 0 o w & $ m / @ k / k H k g E/ 0 2 m § m , 0 a ; k Q E ( m R_ - f 2 k 2 @ 2 7 , k CD 2 72. E - E 7 3 % 3 § k / o E \ E E ± , CD i / i & - E CL a - 2 , § ; f ( R w E ƒ 7 CD § e | � [ = 7 K 7 w & w m o z E E o o « -0 > ` \ CL7 w ' \ It m - i � � \ CD$ / \ g k � \ \ c < a o 0 ° 0 k } \ \ k § m 2 k \ C o ) I M � ^ � \ \ ik § I \ | _ =;* % e0 = \ > C, 07o > �0 E E g C D �� § [ 7q / ;uC / f K M n / / / } _E \ r O 3z CD ) � C & C # / o § $ ; m C ƒ } n � k 2 n Q rL 9 ] CO) @ ® i CL > } } - - o . CD 2 § $ $ § CD S S ® k US FEDERAL TAX ID 52-1471842 ® LexisNexis CANADIAN GST REGISTRATION NUMBER 123397457RT � 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 x an ` Oka f) _z r z xe :. 01-JUL-2017 10 Days from to 31-JUL-2017 31-JUL-2017 3091052056 422M6SY7G Recei t of Invoice $75.00 Summary Current Period Charges Current Period Charges $75.00 Current Period Charges-Taxes $0.00 Total Current Period Charges $75.00 Account Summary Previous Balance $65.00 Payments/Prepayments $(65.00) Prior Period Credits $0.00 Prior Period Credits-Taxes $0.00 Adjustments $0.00 Total Current Period Charges $75.00 Total Amount Due $75.00 �� 9 2011 SSp � ...................................................................................................................................................................................... Detach and return this portion with payment LexisNexis® Account Number: 422M6SY7G Amount Due USD: $75.00 Invoice Number: 3091052056 Invoice Date: 314UL-2017 Attn: DIANE APPELGET Remit Payment to: CARMEL CITY COURT RELX Inc. DBA LexisNexis 1 CIVIC SQ 28544 Network Place CARMEL IN 46032-2584 Chicago IL 60673-1285 UNITED STATES 111 111111 0OA0000285440422M6SY7G82017073130910520560000000075004 ® LexisNexis- LexisNexis,a Division of RELX Inc. at On ,.�_, , " : ��4, a �.& i, -A 2 01-JUL-201731-JUL-2017 3091052056 422M6SY7G 10 Days from $75.00 to 314UL-2017 Recei t of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature (01-JUL-2017-31-JUL-2017) $75.00 LexisNexis Subscription Subtotal $75.00 Transactional Invoice Details LexisNexis Transactional Charges $0.00 $75.00 $0.00 $75.00 • 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 US FEDERAL TAX ID 52-1471842 aCANADIAN GST REGISTRATION NUMBER 123397457RT ex i s N ex i s- 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 ig 'fpr' p yy tg� y '00 ON , * Mij"�`Z, ' Gr " if ,. '7 �.-',.'^c9a �� 3 s'#, F eye •;. x; 01-AUG-2017 10 Days from to 31-AUG-2017 31-AUG-2017 3091095565 422M6SY7G Recei t of Invoice $150.00 Summary Current Period Charges Current Period Charges $75.00 Current Period Charges-Taxes $0.00 Total Current Period Charges $75.00 Account Summary Previous Balance $75.00 Payments/Prepayments $0.00 Prior Period Credits $0.00 Prior Period Credits-Taxes $0.00 Adjustments $0.00 Total Current Period Charges $75.00 Total Amount Due 51W,160- 4 , 04 � gEP 1 g 2011 o0) ...................................................................................................................................................................................... 13-c Detach and return this portion with payment LexisNexis® Account Number: 422M6SY7G Amount Due USD: r75. x$459 Invoice Number: 3091095565 Invoice Date: 31-AUG-2017 � g � � � RW WiP Attn: DIANE APPELGET Remit Payment to: CARMEL CITY COURT RELX Inc. DBA LexisNexis 1 CIVIC SQ 28544 Network Place CARMEL IN 46032-2584 Chicago IL 60673-1285 UNITED STATES 0OA0000285440422M6SY7G82017083130910955650000000150002 WFLexisNexis" LexisNexis,a Division of RELX Inc. Ai I'M OI e f coUEtiUh1e[ t1rl ltl 01-AUG-2017 31-AUG-2017 3091095565 422M6SY7G 10 Days from $150.00 to 31-AUG-2017 Receipt of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature (01-AUG-2017 -31-AUG- $75.00 2017) LexisNexis Subscription Subtotal $75.00 Transactional Invoice Details LexisNexis Transactional Charges $0.00 75.00 $0.00 . F $75.00 • 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