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HomeMy WebLinkAbout321735 02/13/18 a u,.tggy -i" CITY OF CARMEL, INDIANA VENDOR: 355816 a ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $*******1 19.25* x` ?� CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 321735 9M_roN.Go`' CHICAGO IL 60673 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 3091304065 75.00 LIBRARY REF MATERIALS 1180 R4469000 33431 3091307968 44.25 LIBRARY REF MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201 (Rev.1995) ALLOWED 20 Vendor# 355816 ACCOUNTS PAYABLE VOUCHER LEXISNEXIS ws Mo CITY OF.CARMEL U F$ 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 $44.25 ON ACCOUNT OF APPROPRIATION FORPurchase Order# Department of Law Terms . Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INV•OICE# Fund# AMOUNT. Board Members DEPT# . . FUND#. (or note attached invoice(s)or bill(s)) AMOUNT .33431 3091307968. 44-690.00 $44.25 I hereby certify that the.attached invoice(s),or 1/31/18 3091307968 $44.25 .1180 Encumbered 101 1180. 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and - received except . Tuesday, February 06, 2018 C�OCda�ion (ic�f?SL� 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: I r C erk.Treasu er 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 BEN NETT 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 Invoic : Invoice Period` Invoice Dae ate Account Number"t, Payment Due "Amount,Due In USD' Number 77, 01-JAN-2018 31-JAN-2018 3091307968 422PS2QMM 10 Days from $44.25 to 31-JAN-2018 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 $(257.75) Total Current Period Charges $302.00 Total Amount Due. $44.25 Lex i s N ex i s- LexisNexis,a Division of RELX Inc. Invoice Period Invoice Date " Invoice Account Number,'�; . Payment.Due : Amount Due in,USD. Number 01-JAN-2018 31-JAN-2018 3091307968 422P52QMM 10 Days from $44,25 to 31-JAN-2018 Receipt of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-JAN-2018-31-JAN-2018) $262.00 Lexis®for Microsoft Office with Document Tools(01-JAN-2018-28-JAN- $36.13 2018) Lexis@ for Microsoft Office with Document Tools(29-JAN-2018-31-JAN- $3.87 2018) LexisNexis Subscription Subtotal $302.00 Transactional Invoice Details LexisNexis Transactional Charges $0.00 Subtotal $302.00 Tax $0.00 'Total USD $302.00 • For details regarding your invoice,please click here to access the LexisNexis Account Center using your Lexis Advance ID and password.From LexisNexis Account Center you can Pay Open Invoices,Check Account Balance 8 Payment History,View Usage Data and Manage other aspects of your Account. • To pay via Wire Transfer please contact Customer Support • This invoice may include amounts owed for products provided by other LexisNexis group companies. LexisNexis group acts as an agent of those other companies for billing and collecting purposes only. • LexisNexis is always reviewing the tax determination of its products and services and any necessary tax changes will be effective as soon as possible. Thank You. • As part of the Japanese 2015 Tax Reform,if your business has locations in Japan those locations will need to account for the Japanese Consumption Tax under the reverse charge mechanism for any digital supplies. • Amounts which have not been paid within 30 days after the invoice due date will thereafter,until paid,be subject to a late payment charge at a rate equal to 15.00%per annum(or, if less,the maximum rate permitted under applicable law). • To support upcoming Lexis Advance enhancements,two additional columns will be introduced into the Powerinvoice billing data reports in February 2018. • If you have automated programs that leverage the Powerinvoice billing data reports,changes may or may not be required.Please work with your IT department accordingly.Your account team can provide a sample billing data report upon request. Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 355816 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEXISNEXIS IN SUM OF$ CITY OF CARMEL 28544 NETWORK PLACE An invoice or bill to be 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 3091304065 44-690.00 $75.00 1 hereby certify that the attached invoice(s),or 1/31/18 3091304065 Library Materials $75.00 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and recei ed except Monday, February 05,2018 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: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 Invoke 3 Invoke Perlod:, Invoke Date Account Number.z t Payme'r t Due Amount,Due In USD Number, ��� 01-JAN-2018 31-JAN-2018 3091304065 422M6SY7G 10 Days from $75.00 to 31-JAN-2018 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 ...................................................................................................................................................................................... Detach and return this portion with payment ® Account Number. 422M6SY7G LexisNexis- Amount Due USD: $75.00 Invoice Number. 3091304065 Invoice Date: 31-JAN-2018 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 Ir��n��rrrr��rrrn�rr{�nn��n�r��rr�u�r�rr�rrEr�u�i�cr�� 0OA0000285440422M6SY7G82018013130913040650000000075002 Lex i s N ex i sLexisNexis,a Division of RELX Inc. = Invoke y5i Account Number Payme ►t Due Amount Due n', S Inuoice Period Invoice Date Nur ber.�" n In ���. fi 01-JAN-2018 31-JAN-2018 3091304065 422M6SY7G 10 Days from $75.00 to 31-JAN-2018 Receipt of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-JAN-2018-31-JAN-2018) $75.00 LexisNexis Subscription Subtotal $75.00 Transactional Invoice Details LexisNexis Transactional Charges $0.00 Subtotal'. $75.00 7ax �u $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 Ft 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). • To support upcoming Lexis Advance enhancements,two additional columns will be introduced into the Powerinvoice billing data reports in February 2018. • If you have automated programs that leverage the Powerinvoice billing data reports,changes may or may not be required.Please work with your IT department accordingly.Your account team can provide a sample billing data report upon request. Page 2 of 2