HomeMy WebLinkAbout323805 04/06/18 CITY OF`= CARMEL, INDIANA VENDOR: 355816
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $*******383.18*
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4. CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 323805
vM_TON. CHICAGO IL 60673 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4469000 3091399107 75.00 LIBRARY REF MATERIALS
1180 R4469000 33431 3091402726 308.18 LIBRARY REF MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 355816
IN SUM OF$ CITY OF CARMEL
LEXISNEXIS
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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel City Court
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3091399107 44-690.00 $75.00 1 hereby certify that the attached invoice(s),or 3/31/18 3091399107 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 char a is made red and
received excep
Tuesday,April 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
o 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
° F Invoice Account Numb'e� k, Payment Due - Amount Due In USD'
Ihvoice�P&W In`volce Date
Number°
01-MAR-2018 31-MAR-2018 3091399107 422M6SY7G 10 Days from $75.00
to 31-MAR-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
00
......................................................................................................................................................................................
Detach and return this portion with payment
® Lex i s N ex i s Account Number. 422M6SY7G
Amount Due USD: $75.00
Invoice Number. 3091399107
Invoice Dater 31-MAR-2018
=AiftunEnclosed ;_
Attn:SHEILA ABBOTT Remit Payment to:
CARMEL CITY COURT RELX Inc.DBA LexisNexis
1 CIVIC SQ 28544 Network Place
CARMEL IN 46032-2584 Chicago IL 60673-1285
UNITED STATES Ir��tr���ttt{�tttn�n��nn �tttEtt�u�t�ti�et�t�ti�t�tt��
00A0000285440422M6SY7G82018033130913991070000000075004
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 355816 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEXISNEXIS IN SUM OF$ 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
$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 3091402726 44-690.00 $308.18 1 hereby certify that the attached invoice(s),or 3/31/18 3091402726 $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
Friday,April 06,2018
�c.occa�ion ��ns�1
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
US FEDERAL TAX ID 52-1471842
m 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
Invoice Period Invoice Date Number Account Number Payment Due Amount Due in USD
01-MAR-2018 31-MAR-2018 3091402726 422P52QMM 10 Days from $874.11
to 31-MAR-2018 Receipt of Invoice
Summary Current Period Charges
Current Period Charges $308.18
Current Period Charges-Taxes $0.00
Total Current Period Charges $308.18
Account Summary
Previous Balance $565.93
Payments/Prepayments $0.00
Prior Period Credits $0.00
Prior Period Credits-Taxes $0.00
Adjustments $0.00
Total Current Period Charges $308.18
Total Amount Due $874.11
® Lex i s N ex i s m LexisNexis,a Division of RELX Inc.
Invoice Period Invoice Date Invoice Account Number Payment Due Amount Due in USD
Number
01-MAR-2018 31-MAR-2018 3091402726 422P52QMM 10 Days from $874.11
to 31-MAR-2018 Receipt of Invoice
Subscription Invoice Details
LexisNexis Subscription Content Feature(01-MAR-2018-31-MAR-2018) $268.18
Lexis®for Microsoft Office with Document Tools(01-MAR-2018-31- $40.00
MAR-2018)
LexisNexis Subscription Subtotal $308.18
Subtotal $308.18
Tax $0.00
Total USD $308.18
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wiLl be effective as soon as possible. Thank You.
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under applicable Law).
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