HomeMy WebLinkAbout329806 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 355816
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 329806
CHICAGO IL 60673 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4469000 3091621705 75.00 LIBRARY REF MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 355816 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEXISNEXIS IN SUM OF$ 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
3091621705 44-690.00 $75.00 1 hereby certify that the attached invoice(s),or 8/31/18 3091621705 Library Materials $75.00
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or service itemize thereon for
which charge is m were dered and
recei exce
Tuesday, September 04,2018
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
CANADIAN GST REGISTRATION NUMBER 123397457RT
i
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
Invoice Penoda 4 Invoke Date Ivolce Account Number; r "Payment Due : ' AmountiDue InEUSD
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01-AUG-2018 31-AUG-2018 3091621705 422M6SY7G 10 Days from $75.00
to 31-AUG-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 $150.00
Payments/Prepayments $(150.00)
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
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......................................................................................................................................................................................
Detach and return this portion with payment
® Account Number. 422M6SY7G
LexisNexis-
Amount Due USD: $75.00
Invoice Number. 3091621705
ipIn^-v+-o�.iice Date: 31-AUG-2018.
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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 11111111 U111l11loa1IJMin:1111111111111111$1191Will 11311
0OA0000285440422M6SY7G82018083130916217050000000075004
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01-AUG-2018 31-AUG-2018 3091621705 422M6SY7G 10 Days from $75.00
to 31-AUG-2018 Recti t of Invoice
Subscription Invoice Details
LexisNexis Subscription Content Feature(01-AUG-2018-31-AUG-2018) $75.00
LexisNexis Subscription Subtotal $75.00
Subtotal4 $75.00
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Tdtal.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
£x Payment History,View Usage Data and Manage other aspects of your Account.
• Wire transfers payable to RELX Inc.dba LexisNexis should be sent to JP Morgan Chase Bank, N.A.,4 New York
Plaza, New York, NY 10004,Account#700616043,Routing#021000021,S.W.I.F.T.CHASUS33.
• 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.
• LexisNexis has worked hard to improve our online billing service so that all of our customers can enjoy hassle-
free paperless billing.
• This offers a much more complete billing experience than paper: You can view your invoices,statement of
account,or pay your invoice at any time in LexisNexis Account Center.
• If you do not have access to LexisNexis Account Center please contact your firm administrator or your account
representative.
• How can I 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 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).
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