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317323 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 355816 CHECK AMOUNT: $"""""2,298.43" LEXISNEXIS ONE CIVIC SQUARE CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 317323 CHICAGO IL 60673 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4469000 33431 0099786123 1,921.43 LIBRARY REF MATERIALS 506 4469000 3091129143 75.00 LIBRARY REF MATERIALS 1180 R4469000 33431 3091136398 302.00 LIBRARY REF MATERIALS ? © e « « 0 \ k \ 2 k 3 / / 0 ? or n k m M ^ k X { 0 / 2 % QCL \ \ n z / q OD O w w 2 \ (D > Q n m m ƒ ;:w o t 2 > n q \ $ E § � \ & � z 2 3 § z < > -n p $ O | 0 k � o ¥ & ) i 2 LT - > > / / ¢ Cl) k n m H E - a n o § k j ¥ - CL 2 - , R f f 3 ƒ § g a C » E 7 CD § ° \ 0 CD K = 2 m g • k i % 2 < / w » ; (ƒ & - a ƒ N « 3 2 ( 0 7 > 'U %I / m , a CLCL i M \ � � » \ w # m k ( cr ; E \/ _ 0 k ) \ c \ \ / Q / a 2 _ 0� S § mak ƒ 2 \ C G / S ° © CD0_ « CD j } § N =r CLCL | 0_ 0 !� 7° SL > }_ƒ ( \ / -n � �o ) o @ S &7 } � _ 2 / { K M n \ CD = 0 +_ 2 % ) =rC C f ® \ § m / C 0 n w m B2 M { G m D / X § # E , / \ § -CL \ CDCD 6k 6 ® 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: 1000000CP 'For inquiries contact your account Attn: SHEILA ABBOTT 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 01-SEP-2017 30-SEP-2017 3091129143 422M6SY7G 10 Days from to 30-SEP-2017 Receipt of Invoice Summary Current Period Charges Current Period Charges $75.00 Current Period Charges-Taxes Total Current Period Charges $75.00 Account Summary Previous Balance $150.00 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 $225.00 U Coq ------------------------------------------------------------------------------------------------- ---- ® Lex i s N ex i s- LexisNexis,a Division of RELX Inc. rm;W- E ME=Boomw r t. 01-SEP-2017 30-SEP-2017 3091129143 422M6SY7G 10 Days from $225.00 to 30-SEP-2017 Receipt of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-SEP-2017-30-SEP-2017) $75.00 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 to access the LexisNexis Account Center using your Lexis Advance ID and password. From LexisNexis Account Center you can Pay Open Invoices, Check Account Balance& Payment History, View Usage Data and Manage other aspects of your Account. • To pay via Wire Transfer please contact Customer Support • 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. • 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). • The State of Pennsylvania has issued SUT-17-002 which holds that information retrieval products and services are taxable. Effective September 1, 2017 information services will now be taxable on your invoice. Page 2 of 2 _/ _ M % m $ \ � / � 0 7 } E 7 M ® M \ 0 --1 k % m O e $ 2 k k Z E q O m ; 8 0 � q % \ 4 \ k k 6 / / n 2 , m / 3 ci / 4 -n > 0 M n C_ / 3 * T. ° > 2 2 0 w \ in > -n O \ 2 \ q CD � | Sr J ! a L7 � / ƒ § § k CD [ E FL 5 E g E E Cr 0 m \ ? ; n § q k / \ $ ƒ $^ 69 3k o E § ` n ® $ % 3 2 k o 0 \ K ¢ O 7 C E § i ƒ CL / / w • ; 2.( 0 a E f - a ƒ 2 m & \ kI e G f w m c i q § m L 2 ( ■ ; © » CD CDQ. �3 CY i D � 7 0 z ) / ( n § c < @ CD6 -0 0 ( }/ � § 0m 2 C \ 2A § _ D /CD W > N k k/ 7 a _0$- Q > (D\f / \ §\ 0 D �E / q > / k \ / \ n 0 r E k M 0 O z E ] $ S I cr ® f o 0) f Q § $ / I d2U) 0 CD M / (D § k k ^ \ \ ( \ OL > f § CD a §/ CD 2 C § k ® m i �® 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 b ONE CIVIC SQUARE THIRD FLOOR CUSTOMER SUPPORT:800-833-9844 C3 CARMEL IN 46032 MON-FRI 8AM-8PM EST VISIT www.lexisnexis.com/printcdsc o Fed ID# 14-0499170 RE Tax ID#52-1471842 Quick Statement Date 09-30-17 Account Balance $ 1921.43 FOR QUESTIONS REGARDING OUR PRODUCTS AND SERVICES, Past Due $ 0.00 PLEASE CALL YOUR ACCT MGR,MATTHEW S VOLOSKY AT Current Due $ 2161 .74 Payment Due $ 1921.43 Monthly Statement of Account Activity Please visit the Print&CD Service Center @ www.lexisnexis.com/printcdsc Balance yet to ocatedPayrnents 0.00 2161.74 0.00 240.31- 1921.43 *We have received payment(s)for your account that cannot be allocated.Please advise us to which invoice(s)these payment(s)should be applied. Aging of Past-due Invoices 30-60 days 60-90 days 90-120 days 120-150 days over 150 days— 0.00 0.00 0.00 0.00 0.00 Please refer to Page 2 for itemization R r 3. \ .:. EACH b -------=------------------------------------------------------------------------------------------------------------------------------------- ®® LexisNexis® PAGE 2of2 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 25-AUG-17 11567/40 000314937 PAYMENT 240.31 240.31- 12-SEP-17 13124251 000315503 PAYMENT 174.10 0.00 'son= 14-AUG-17 9528009X RENEWAL 174.10 0.00 BURNS IN ADV CODE SERVICE 06-17 - 05-18 28-SEP-17 96412003 REL SHIPMENT 47.08 47.08 BURNS IN T34 1-26 17 SUPP Shipped EOM - Allow 7-10 Bus. Days IN TRANSIT 28-SEP-17 96412011 REL SHIPMENT 47.08 47.08 BURNS IN T34 27-60 17 SUPP Shipped EOM - Allow 7-10 Bus. Days IN TRANSIT 28-SEP-17 9641202X REL SHIPMENT 965.24 965.24 BURNS IN 17 SUPPS/INDEX/2 RTS Shipped EOM - Allow 7-10 Bus. Days IN TRANSIT 28-SEP-17 96412038 REL SHIPMENT 965.24 965.24 BURNS IN 17 SUPPS/INDEX/2 RTS Shipped EOM - Allow 7-10 Bus. Days IN TRANSIT 29-SEP-17 96529040 REL SHIPMENT 137.10 137.10 IN EVID 2017-2018 COURTROOM MANUAL Shipped EOM - Allow 7-10 Bus. Days IN TRANSIT Totals 2335.84 414.41 1921.43 0 o m % m $ + \ \ § § / k7o / \ 0 q m f X \ D F @ % K D \ < Z q 2 O % ; oCD q w \ � k / 0 \ m / \ _ / � 3 / g e $ a \ r 2 m 8 © & . z 3 3 2 R > -n 9 , \ \ q C § Z | # J _ i 3 L7 k 0 §k ? E¥ A g ƒ / ƒ § i § .§ 2 a a ( _ E � ; # f 2 — 2 CL 7 § J k CD 3 CD \ } m 0 7 / G 7 $ CL § [ ƒ CL // • 8 E; 0 & ® su E f - ƒ R / 3 ; . - y %I w q O CLCD En ƒ k \ 7 CD - \ CDCD / D \ nk C) -n $ j D ( /} . . k 0 0 2 / _ ) { k k / 0 7E % } C } 22 \ \[ } \ .0 D o > §/ K - �� \ § - _ - \ K M 0 3 PD / j _E / c \ r O CD co i C » C / o / m / 2 E m } p dCL 0 CD CD M \ a m X ] § k © CDCD z , \ { § \ 69K & ; § o ƒ A 8 § w \ US FEDERAL TAX ID 52-1471842 ® Lex i s Nex 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 F 01-SEP-2017 10 Days from to 30-SEP-2017 30-SEP-2017 3091136398 422P52QINM Receipt of Invoice $302.00 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. 01SEP-2017 30SEP-2017 3091136398h 422P52OMM 10 Days from $302.00 to 30-SEP-2017 I Receipt of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-SEP-2017-30-SEP-2017) $262.00 Lexis®for Microsoft Office with Document Tools (01-SEP-2017-30- $40.00 SEP-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 to access the LexisNexis Account Center using your Lexis Advance ID and password. From LexisNexis Account Center you can Pay Open Invoices, Check Account Balance& Payment History, View Usage Data and Manage other aspects of your Account. • To pay via Wire Transfer please contact Customer Support • 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. • 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). • The State of Pennsylvania has issued SUT-17-002 which holds that information retrieval products and services are taxable. Effective September 1, 2017 information services will now be taxable on your invoice. Page 2 of 2