HomeMy WebLinkAbout323181 03/21/18 r Cqq-
G/" CITY OF CARMEL, INDIANA VENDOR: 35581.6, CHECK AMOUNT: $'*" ..*308.18'
ONE CIVIC SQUARE LEXISNEXIS
' CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 323181
vM. CHICAGO IL. 60673 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4469000 33431 3091354690 308.18 LIBRARY REF MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#: 355816
IN SUM OF$
LExISNExis 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
$308.18
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
33431 3091354690 44-690.00 $308.18 1 hereby certify that the attached invoice(s),or 2/28/18 3091354690 $308.18
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
Thursday, March 15, 2018
uo�0o(aA�0 n' Co 0n s
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 TAXID 52-1471842
® CANADIAN.GST REGISTRATION NUMBER-123397457RT
Lexi 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 46032-258.4
CARMEL IN 46032-2584
UNITED STATES
Invoice Period Invoice Date Invoice Account Number Payment Due Amount Due in USD
Number
01-FEB-2018 13 10.Days from
to 28-FEB-2018 28-FEB-2018 30954690 422052QMM' Receipt of Invoice i.$565.93.
Summary Current Period Charges
Current Period Charges $308:18
Current Period Char es-Taxes. $0.00
Total Current Period Char es $308.18
:Account Summary
Previous Balance . $44.25
Payments/Prepayments $(44.25)
Prior Period Credits $0.00
Prior Period Credits-Taxes $0.00
Adjustments . _ $257.'75-/
Total Current.Period Charges $308.18
Total Amount Due- Ise M.
31 -7118, -
}
®. Lex i s N ex i.s° LexisNexis,a Division of RELx Inc.
Invoice
Invoice Period Invoice Date Account Number Payment Due Amount Due in USD
Number
01=FEB-2018 . 10 Days from
to 28-FEB-2018 28-FEB-2018 3091354690 422P52QMM Receipt of Invoice $565.93
Subscription Invoice Details
LexisNexis Subscription Content Feature(01-FEB-2018-28-FEB-2018) $268.18
Lexis®for Microsoft Office with.Document Tools(01-FEB-2018-28-FEB-
$40.00
2018)
LexisNexis Subscription Subtotal $308.18
Subtotal $308.18
Tax $0.00
Total USD $308.18
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accouht.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 were introduced into the
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