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Home My WebLink About328070 07/25/18 (9, CITY OF CARMEL, INDIANA VENDOR: 355816 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $********75.00* CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 328070 CHICAGO IL 60673 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 3091534741 75.00 LIBRARY REF MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 355816 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEXISNEXIS IN SUM OF$ 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' Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 3091534741 44-690.00 $75.00 1 hereby certify that the attached invoice(s),or 6/30/18 3091534741 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 were ere and receive'J71 Tuesday,July 24,2018 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 �'= a 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 Invoice " Invoice-Period, Invoice Date: Accounf Number; Payment"Due . AmountDue m USD., _ Number 01-JUN-2018 30-JUN-2018 3091534741 422M65Y7G 10 Days from $225.00 to 30-JUN-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 W0.00 ,Previous Balance $1Payments/Prepayments Prior Period Credits $0.00 Prior Period Credits-Taxes $0.00 Adjustments $0.00 Total Current Period Charges $75.00 Total Amount Due $ 60 RECEIVE® -�o t 0-0 IJUL -2 2018 4 4 J (47 Lex,sex, s LexisNexis,aDivision of RELX|nc :Duo-JftUSD 01-JUN-2018 30-JUN-2018 3091534741 422M6SY7G 10 Days from $225.00 to 30-JUN-2018 Receipt f Invoice Subscription LexisNexis Subscription Content Feature(01-JUN-2018-30-JUN-2018) $75.00 LexisNexis Subscription Subtotal $75.00 ° For details regarding your invoice, please click here toaccess the LexisNexis Account Center using your Lexis Advance ID and password. From LexisNexis Account Center you can Pay Open Invoices,Check Account Balance Et Payment History,View Usage Data and Manage other aspects of your Account. ° Wire transfers payable toRELXInc.dbaLexisNexisshould bosent tnJPMorgan Chase Bank,N.4.'4New York Plaza,New York,NYI00W4,Account#7DO6I6O43.Routing#O2IOOOO21.S.VV.|.F.T.[HASUS33. ° To ensure prompt and accurate payment application,please be sure to send your Remittance Advice with your LexisNexis Account Number and invoice number(s)being paid to account.receivabLe@Lexisnexis.com. * Important Notice Regarding Invoice Auto-Payment Beginning with the August invoice,all invoice auto-payments will be withdrawn from your account on the 7th of each month. ° Effective October 1,2018,LexisNexis will charge a paper invoice fee of$2.00 per month per printed invoice. ° LexisNexishas worked hard toimprove our online billing service sothat aiiofour customers can enjoy hassie' freepaperiessbiiUng. ° This offers amuch more complete billing experience than paper: You can view your invoices,statement of account,orpay your invoice atany time inLexisNexisAccount Center. ° if you do not have access to LexisNexis Account Center please contact your firm administrator or your account representative. * How can | avoid the paper invoice fee? Please advise Customer Support at 1-800-543-6862 or your account representative to turn off the printed invoice. * Please ensure with your firm administrator that the proper invoice contact will receive the e-invoice notification each month. ° 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 collectingpurposes only. ° LexisNexis is always reviewing the tax determination of its products and services and any necessary tax changes will beeffective assoon aspossible. Thank You. ° Aspart 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 toaLate paymentchargeatarateequaitoIlO0!& perannum (or, ifiess,themaximumrotepermitted under applicable iaw).