HomeMy WebLinkAbout326795 06/29/18 �%���p''� CITY OF CARMEL, INDIANA VENDOR: 355816
( ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $********23.19*
?�; CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 326795
M��96N ice. CHICAGO IL 60673 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4469000 33431 2782510 23.19 LIBRARY REF MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 355816 ALLOWED 20- ACCOUNTS PAYABLE VOUCHER
LExISNExIS IN SUM OF$ 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
$23.19
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO# ACCT# E6/11/18
E INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members # FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33431 2782510 44-690.00 $23.19 1 hereby certify that the attached invoice(s),or 2782510 $23.19
1180 Encumbered 101 101
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,June 21,2018
v 17,S 4eI
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
® Lex i s N ex i s e Return Products to:
Cenveo Hurlock
Attn LN Returns Dept
SEE REVERSE SIDE FOR IMPORTANT INFORMATION 4810 Williamsburg Rd
Hurlock, MD 21643
Payment Remittance
Address Below,
BILL TO ACCOUNT: 0099786123 SHIP TO ACCOUNT: 0099786123
CITY OF CARMEL DEPT OF LAW
INVOICE# 02782510 ONE CIVIC SQUARE THIRD FLOOR
CARMEL IN 46032
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selected products and services offered by the LexisNexis division of RELX Group
plc. and affiliated companies.
INVOICE LexisNexis Matthew Bender CUSTOMER COPY
Fed I.D.No.14-0499170
RE Tax ID#52-1471842
GST No.R124610999
Invoice# Date PO# Payment Terms Ship Method
02782510 06-11-18 30 CMS Budget Grou
#PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 1 0008221117002 25.50 12.75
COLLIER BANK PAMPHLET 1,2,3 2018S S&H 10.44
TAX
TOTAL 23.19
BILL TO ACCOUNT: 0099786123 SHIP TO ACCOUNT: 0099786123
CITY OF CARMEL DEPT OF LAW CITY OF CARMEL DEPT OF LAW
ONE CIVIC SQUARE THIRD FLOOR ONE CIVIC SQUARE THIRD FLOOR
CARMEL IN 46032 CARMEL IN 46032
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