Loading...
HomeMy WebLinkAbout322760 03/12/18 OF4 CITY OF CARMEL, INDIANA VENDOR: 355816 ONE CIVIC SQUARE LEXISNEXISCHECK AMOUNT: S'*******75.00*CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 322760 CHICAGO IL 60673 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 3091352505 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 01-Feb-2018/28- 44-690.00 $75.00 1 hereby certify that the attached invoice(s),or 2/28/18 01-Feb-2018/28- Library Materials $75.00 Feb-2018 Feb-2018 1301 506 bill(s)is(are)true and correct and that the 1301 506 materials or services itemized thereon for which charge is made were ordered and received exce t Monday, March 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 '� fl p 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: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 �• t'CS + � lnvoicez 3ks1 a1+ '�a 7,n# f nt li'.M r� h5`- a °•;e `"`° i x�4 .IhVOIce sPµerlod Ir voice Date t ' 'Account Num ' Payment=Due :f AmUm ount D,ue+m USD 01-FEB-2018 28-FEB-2018 3091352505 422M6SY7G 10 Days from $75.00 to 28-FEB-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 RECEIVED R, 6 �6 . a0 MAR . 5 2098 ...................................................................................................................................................................................... Detach and return this portion with payment ® Account Number. 422M6SY7G Lex i s N ex i s o Amount Due USD: $75.00 Invoice Number. 3091352505 Invoice Date: 28-FEB-2018 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 606731I-1285 UNITED STATES 00A0000285440422M6SY7G82018022830913525050000000075002 Subscription