320268 01/04/18 i Gqq'.
CITY OF CARMEL, INDIANA VENDOR: 355816
"=
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $*******634.75*
.�;
CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 320268
CHICAGO IL 60673 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
506 4469000 3091261197' 75.00 LIBRARY REF MATERIALS
1180 R4469000 33431 3091263349. 302.00 LIBRARY REF MATERIALS
1180 R4469000 33431 990003OX 257.75 LIBRARY REF MATERIALS
VOUCHER NO WARRANT:NO. Prescribed by State Board of Accounts City Form No.201'(Rev.1995)
ALLOWED 20
vendor# 35581'6 ACCOUNTS PAYABLE VOUCHER
IN SUMO.F$
LExISNExis CITY OF CARMEL
28544 NETWORK PLACEob where ate i
An invoice or bill t e properly itemized must show:kind of service;wh a 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
$559.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order:#
Terms
Department of Law
.
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT#. INVOICE# Fund# AMOUNT. Board Members, .DEPT# . . FUND#. (or note.attached invoice(s)or bill(s)) AMOUNT
•
33431 990003OX 44-690.00 $257.75I hereby certify that the attached.invoice(s),or. 12/22/17 990003OX $257.75
1180 Encumbered 101 Prior Year 1.180 101
33431 3091263349 44-690.00 $302.00 bill(s),is(are)true and correct.and that the 12%31/17 . . ' 3091263349 $302.00,
1180 Encumbered 101 Prior Year materials or services itemized thereon for 1180 101
which charge is made were ordered and
received except .
Wednesday,:January 03,2018
C,ffoL U y
I herebycertify that the attached invoice(s),or bill s
. fY
( ),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:
I
k- r
C er Treasu er
Return Products to:
LexisNexis Matthew Bender
136 Carlin Road
Conklin, NY 13748-1531
Payment Remittance
Address Below
BILL TO ACCOUNT: 0099786123 SHIP TO ACCOUNT: 0099786123
CITY OF CARMEL DEPT OF LAW
INVOICE# 990003OX ONE CIVIC SQUARE THIRD FLOOR
CARMEL IN 46032
This material was sent to keep your subscriptions current.
To process your credit card payment,visit www.lexisnexis.com/printcdsc or call 866-644-2455
Customer Support:800-833-9844 Mon-Fri 8AM-8PM EST Outside US&Canada 1-518-487-3385
*Billing and Invoice Notice: Matthew Bender & Company, Inc. (a RELX Group
plc./LexisNexis affiliate), is the billing, payment and invoicing agent for
selected products and services offered by the LexisNexis division of RELX Group
plc. and affiliated companies.
INVOICE LexisNexis Matthew Bender CUSTOMER COPY
Fed I.D.No.14-0499170
RE Tax ID#52-1471842
GST No.R124610999
Invoice# Date PO# Payment Terms Ship Method
990003OX 12-22-17 30 UPS Ground
#PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 , 1 9781522143239 499.00 -249.50
COLLIER PAMPHLET BNKRPT 1,2,3 2018E S&H 8.25
TAX
TOTAL 257.75
BILL TO ACCOUNT: 0099786123 SHIP TO ACCOUNT: 0099786123
CITY OF CARMEL DEPT OF LAW CITY OF CARMEL DEPT OF LAW
ONE CIVIC SQUARE THIRD FLOOR ONE CIVIC SQUARE THIRD FLOOR
CARMEL IN 46032 CARMEL IN 46032
Some prices reflected in this Order are contingent on you maintaining all of your existing subscriptions and accounts with LN and its affiliates;if any such existing
business is cancelled by you,LN may modify such prices to reduce or eliminate any related discounts.
RETURN BOTTOM STUB
Please return this portion of the invoice with your payment.Visit www.lexisnexis.com/printcdsc or call 866-644-2455 to pay by credit card.
Account# Invoice# Date PO# Payment Terms Amount Amount
Due Enclosed
0099786123 990003OX 12-22-17 30 257.75 7 75
#PKGS #ITE S =ISBN! j j UNIT PRICE LAN VALUE TOTAL
1 1
1! j 29781--22143239' ; � ' `499:-00 249.50
COLLIER PAMPHLET BNKRPT_1,2',3 2018E S&H 8.25
TAX
TOTAL 257.75
MAKE CHECK PAYABLE TO:
Matthew Bender&Co.,Inc. Bill to Account Name: Credit Card Payments
28544 Network PlaceCITY OF CARMEL DEPT OF LAW URL:www.lexisnexis.com/printcdsc
Chicago,IL 60673-1285 Secure Phone:866-644-2,455.
INVOICE REMITTANCE COPY
OOMB20028544009978612382017122200990003OX0000000257755
US FEDERAL TAX ID 52-1471842
® CANADIAN GST REGISTRATION NUMBER 123397457RT
Lex i s N ex i s® 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
.Invoice
nvoice°Period Invoice Date Account Number Payment Due .Amount Due``in USD
Number
01-DEC-2017 31-DEC-2017 3091263349 422P52QMM 10 Days from $302.00
to 31-DEC-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 $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.
Invoice
Invoice Period Invoice,Date Account Number Payment Due Amount Due in USD;
Number
01-DEC-2017 31-DEC-2017 3091263349 422P52QMM 10 Days from $302.00
to 31-DEC-2017 Receipt of invoice
Subscription Invoice Details
LexisNexis Subscription Content Feature(01-DEC-2017-31-DEC-2017) $262.00
Lexis@ for Microsoft Office with Document Tools(01-DEC-2017-31-DEC- $40.00
2017)
LexisNexis Subscription Subtotal $302.00
Transactional Invoice Details
LexisNexis Transactional Charges $0.00
Subtotal„ $302.00
Tax $0.00
Total USD $302.00
• For details regarding your invoice,please click here to access the LexisNexis Account Center using your Lexis
Advance ID and password.From LexisNexis Account Center you can Pay Open Invoices,Check Account Balance
£t Payment History,View Usage Data and Manage other aspects of your Account.
• To pay via Wire Transfer please contact Customer Support
• This invoice may include amounts owed for products provided by other LexisNexis group companies.
LexisNexis group acts as an agent of those other companies for billing and collecting purposes only.
• LexisNexis is always reviewing the tax determination of its products and services and any necessary tax changes
will be effective as soon as possible. Thank You.
• As part of the Japanese 2015 Tax Reform,if your business has locations in Japan those locations will need to
account for the Japanese Consumption Tax under the reverse charge mechanism for any digital supplies.
• Amounts which have not been paid within 30 days after the invoice due date will thereafter,until paid,be
subject to a late payment charge at a rate equal to 15.00%per annum(or,if less,the maximum rate permitted
under applicable law).
• The State of Pennsylvania has issued SUT-17-002 which holds that information retrieval products and services
are taxable.Effective September 1,2017 information services will now be taxable on your invoice.
Page 2 of 2
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 355816 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEXISNEXIS IN SUM OF$ CITY OF CARMEL
28544 NETWORK PLACE An invoice or bill to be property 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
3091261197 44-690.00 $75.00 1 hereby certify that the attached invoice(s),or 12/31/17 3091261197 Library Materials $75.00
1301 506 Prior Year 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made we or gyred and
receiv ex e
Wednesday,January 03,2018
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
CANADIAN GST REGISTRATION NUMBER 123397457RT
LexisNexis® 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
" Invoice
,°-invoice Period Involce.D'ate "Account Number, Payment Due Amount Due iiiUSD"
Number
01-DEC-2017 31-DEC-2017 3091261197 422M6SY7G 10 Days from $75.00
to 31-DEC-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
'0
44
......................................................................................................................................................................................
Detach and return this portion with payment
® Account Number. 422M6SY7G
Lex i s N ex i s m
Amount Due USD: $75.00
Invoice Number 3091261197
Invoice Date: 31-DEC-2017
S r �
Amount 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 fill]ult11g1n[oil
t�n�t�tt�t�ei�)
OOA0000285440422M6SY7G82017123130912611970000000075003
e LexisNexis- LexisNexis,a Division of RELX Inc.
lAnuoIce Period Q Invoic bate Number.. A+rcount Number Payment Due .4' Amount Due m t�SD
LAr'01-DEC-2017 31-DEC-2017 3091261197 422M6SY7G 10 Days from $75.00
to 31-DEC-2017 Receipt of Invoice
Subscription Invoice Details
LexisNexis Subscription Content Feature(01-DEC-2017-31-DEC-2017) $75.00
LexisNexis Subscription Subtotal $75.00
Transactional Invoice Details
LexisNexis Transactional Charges $0.00
Sbtotah` $75.00
$0.00
Total USD "= '"p),
'` $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
8 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