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HomeMy WebLinkAbout318325 11/07/2017 ;, coq F'^' � ''�. CITY OF CARMEL, INDIANA VENDOR: 355816 � ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $**.....377.00* �,, CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 318325 v CHICAGO IL 60673 CHECK DATE: 11/07/17 Merow c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 3091172924 75.00 LIBRARY REF MATERIALS 1180 R4469000 33431 3091177506 302.00 LIBRARY REF MATERIALS E q� p k ® � O k 2 2 / k U) 0 / ^ > Q z f % / 0 9 m O F ® a / 00 \ \ n k n d q d ( to 3 - \ £ w 0 7 . 0 T R m 0 o k2 > n q / o % E §0 -0 k ° © E w z a / 2 _ > -n 9 CD (D6 z ( a o w 6 J . i B 9 2 > k � / k } n k m ( ? n n § E x ° ¥ & _ / } / m # 0 2 § k / CD CL \ / / CD / CL E k \ i CD w � S ( ƒ E E 3 2 ( [ f K @ w /_ m > ' E a Cr cn \ § ) \ § cr CD CD / i CD � J w > ) \ ■ Q 2 c ° 0 / k § / ƒ \ / C / ) / � © # CL �_ z ?rcr � � � � � � � 70 ; a 0 D C) \ D §\ K _ oq > 7 } q / » _ / 3 K M 0 / \ k / E ƒ :E O * ) / CD C C T ( CD CL 0 X CD � \ § m CL 7 L { k RL © \ § ( > } } \ } q § - ƒ ; ® k � ® 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: 100000OCP '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 crd mroi - Aun Nuimbe .. 1I�� - Sufi vA`a 01-OCT-2017 10 Days from to 31-OCT-2017 31-OCT-2017 3091172924 422M6SY7G Receipt of $75.00 Invoice 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 $225.00 Payments/Prepayments $(225.00) 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 ...................................................................................................................................................................................... Detach and return this portion with payment ® LexisNexis® Account Number: 422M6SY7G Amount Due USD: $75.00 Invoice Number: 3091172924 Invoice Date: 31-OCT-2017 Amountrclosed Attn: SHEILA ABBOTT 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 OOA0000285440422M6SY7G82017103130911729240000000075002 ® LexisNexis- LexisNexis,a Division of RELX Inc. + rirrui63e - � ei Ant Nimt :r Pyme� fu d € din t.. ,ty ICU 'f t ro YA! Pao „ p..w TEfr #'A' 01-OCT-2017 10 Days from to 31-OCT-2017 31-OCT-2017 3091172924 422M6SY7G Receipt of $75.00 Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-OCT-2017-31-OCT-2017) $75.00 LexisNexis Subscription Subtotal $75.00 Transactional Invoice Details LexisNexis Transactional Charges $0.00 5ti '1 � C $75.00 $0.00 Tota , S $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. • LexisNexis will make adjustments to the transactional prices effective 1/1/2018 Please note that if you have a flat rate subscription,these price changes will not affect the price of your flat rate subscription but may impact your actual usage calculation. Lexis Advance • Document Access Prices will increase an overall average of 5% If you have questions, please contact Customer Support at 1-800-543-6862 or your Account Representative. 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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 M 01-OCT-2017 10rDar$3., to 31-OCT-2017 31-OCT-2017 3091177506 422P52QMM R .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. •-dx, _ .3 S.L.., k 4�.gip 3f:.. 01-OCT-2017 10 Days from to 31-OCT-2017 31-OCT-2017 3091177506 422P52QMM Receipt of $302.00 Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-OCT-2017-31-OCT-2017) $262.00 Lexis®for Microsoft Office with Document Tools(01-OCT-2017-31- $40.00 OCT-2017) LexisNexis Subscription Subtotal $302.00 Transactional Invoice Details LexisNexis Transactional Charges $0.00 $302.00 $0.00 g $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. • LexisNexis will make adjustments to the transactional prices effective 1/1/2018 Please note that if you have a flat rate subscription,these price changes will not affect the price of your flat rate subscription but may impact your actual usage calculation. Lexis Advance • Document Access Prices will increase an overall average of 5% If you have questions, please contact Customer Support at 1-800-543-6862 or your Account Representative. Page 2 of 2