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Home My WebLink About325143 05/09/18 (9, CITY OF CARMEL, INDIANA VENDOR: 355816 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $********75.00* CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 325143 CHICAGO IL 60673 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 APR1-30, 18 75.00 LIBRARY REF MATERIALS vA'h; VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) vendor# 355816 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LExISNEXIS IN SUM OF$ 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 Apr1-Apr30 2018 44-690.00 $75.00 1 hereby certify that the attached invoice(s),or 4/30/18 Apr1-Apr30 2018 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 w e or red and received except Monday, May 07,2018 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 ® Lex is N ex i s® CANADIAN GST REGISTRATION NUMBER 123397457RT 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 r Pltivoice,Penody .Irivoice�Date �` �7 °A count Number Paym�e t Due , l mount Duel"n USD °x�cRmbeC .i :� •:.'v 4t : '� Fz is 01-APR-2018_ 30-APR-2018 3091441133 422M6SY7G 10 Days from $150.00 to 30-APR-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 $0.00 Prior Period Credits $0.00 Prior Period Credits-Taxes $0.00 Adjustments $0.00 Total Current Period Charges $75.00 Total Amount Due . 0 1 ...................................................................................................................................................................................... Detach and return this portion with payment ® LexisNexis® Account Number. 422M6SY7G , ®o � Amount Due USD: S1.50.00 Invoice Number. 3091441133 Invoice.Date: 30-APR-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 �rr��ini��ra�ui1n11nrr11fill IIriIuIII ir�ti�r�ri�i�ii�l OOA.0000285440422M6SY7682018043030914411330000000150009 LexisNexis LexisNexis,a Division of RELX Inc. Inuolce Invoice PeriodInvoke Date Account;Number'- " `'Payment Due`' Amount-Due inUSD Number' _ 01-APR-2018 30-APR-2018 3091441133 422M6SY7G 10 Days from $150.00 to 30-APR-2018 Recei t of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-APR-2018-30-APR-2018) $75.00 LexisNexis Subscription Subtotal $75.00 Subtotal: $75.00 Tax $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 £t 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 were 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