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