The URL can be used to link to this page

Home My WebLink About319320 12/05/17 ,`+��..CRF,y�`.. �,,, CITY OF CARMEL, INDIANA VENDOR: 355816 Q5 i' ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $**...***75.00* =Q CARMEL, INDIANA 46032 26544 NETWORK PLACE CHECK NUMBER: 319320 `9M��roN, CHICAGO IL 60673 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 3091217972 75.00 LIBRARY REF MATERIALS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 355816 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEXISNEXIS IN SUM OF$ CITY OF CARMEL 28544 NETWORK PLACE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60673 Payee $75.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel City Court Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3091217972 44-690.00 $75.00 1 hereby certify that the attached invoice(s),or 11/30/17 3091217972 Library Material $75.00 1301 -506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which e w Bred and received a ep Monday, December 04,2017 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer US FEDERAL TAX ID 52-1471842 a CANADIAN GST REGISTRATION NUMBER 123397457RT Lex i s N ex i s o 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 invoice Cf I'nvok'e Period = Invoice Date Account Number �;� PaymenfDue Amount Due ih"USD - Number - - 01-NOV-2017 30-NOV-2017 3091217972 422M6SY7G 10 Days from $75.00 to 30-NOV-2017 Receipt of 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 $75.00 Payments/Prepayments $(75.00) 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 60 (P q0, d ...................................................................................................................................................................................... a-c Detach and return this portion with payment ® Account Number. 422M6SY7G Lexi s N ex i s Amount Due USD: $75.00 invoice Number 3091217972 Invoice �Date: 30-NOV-2017 Aml ount Enclosed. 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 111111111nll�sl��ilnllnnllulill� lnl,liJniJul>li�ll 0OA0000285440422M6SY7G82017113030912179720000000075008 ® LexisNexis® LexisNexis,a Division of RELX Inc. Invoice Invoice Period; Invoice Date Account Number :Payment Due Amount Due in USD- Numl%era_ 01-NOV-2017 30-NOV-2017 3091217972 422M6SY7G 10 Days from $75.00 to 30-NOV-2017 Receipt of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-NOV-2017-30-NOV-2017) $75,00 LexisNexis Subscription Subtotal $75.00 Transactional Invoice Details LexisNexis Transactional Charges $0.00 ( Subtotal $75.00 Tax,s $0.00 Total USD �� $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 It 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). • Tax time is almost here! To request prepay invoices for 2017 or 2018 subscription charges,please contact your account representative or email credit.management@lexisnexis.com. • 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