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Home My WebLink About334100 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 355816 G •`�,• ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $*******383.18'.' ® CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 334100 CHICAGO IL 60673 CHECK DATE: 01/04/19 (TON GDS - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 3091805949 75.00 LIBRARY REF MATERIALS 1180 4469000 3091808450 308.18 LIBRARY REF MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 355816 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEXISNEXIS IN SUM OF$ 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 $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 3091808450 44-690.00 $308.18 1 hereby certify that the attached invoice(s),or 12/31/18 3091808450 $308.18 1180 101 Prior Year 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 Thursday, January 03,2019 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 LexisNexis- DUN AND BRADSTREET NUMBER 87-767-2683 LexisNexis,a Division of RELX Inc. INVOICE TO: Customer Number:10019TTPJ 'For inquiries contact your account Attn: representative. For the name and number of AMANDA BENNETT your representative call 800-543-6862.*** CITY OF CARMEL DEPARTMENT OF LAW 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 UNITED STATES Invoice Period Invoice Date Invoice Account Number Payment Due Amount Due in USD Number 01-DEC-2018 31-DEC-2018 3091808450 422P52QMM 10 Days from $308.18 to 31-DEC-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 $308.18 Payments/Prepayments $(308.18) Prior Period Credits $0.00 Prior Period Credits-Taxes $0.00 Adjustments $0.00 Total Current Period Charges $308.18 Total Amount Due $308.18 Payment Instruction Pay by credit or debit card:visit https://accountcenter.lexisnexis.com Remit Checks:Send with payment slip below to PO box Wire transfers payable to RELX Inc.dba LexisNexis should be sent to Bank: JP Morgan Chase Bank, N.A.,4 New York Plaza, New York, NY 10004 Account#:700616043 Routing#:021000021 Swift or[BAN: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 ° LexisNexis- LexisNexis,a Division of RELX Inc. Invoice Period Invoice Date Invoice Account Number Payment Due Amount Due in USD Number 01-DEC-2018 31-DEC-2018 3091808450 422P52QMM 10 Days from 3 to 31-DEC-2018 of Invoice $308.18 Recei t Subscription Invoice Details LexisNexis Subscription Content Feature(01-DEC-2018-31-DEC-2018) $268.18 Lexis®for Microsoft Office with Document Tools(01-DEC-2018-31-DEC- $40.00 2018) LexisNexis Subscription Subtotal $308.18 Subtotal $308.18 Tax $0.00 Total USD $308.18 • For details regarding your invoice, please dick ere to access the LexisNexis Account Center using your Lexis Advance ID and password. From LexisNexis Account Center you can Pay Open Invoices,Check Account Balance Et Payment History,View Usage Data and Manage other aspects of your Account. • This invoice may include amounts owed for products provided by other LexisNexis group companies. LexisNexis group acts as an agent of those other companies for billing and collecting purposes only. • LexisNexis is always reviewing the tax determination of its products and services and any necessary tax changes will be effective as soon as possible. Thank You. • As part of the Japanese 2015 Tax Reform, if your business has locations in Japan those locations will need to account for the Japanese Consumption Tax under the reverse charge.mechanism for any digital supplies. • Amounts which have not been paid within 30 days after the invoice due date will thereafter,until paid,be subject to a late payment charge at a rate equal to 15.00% per annum(or,if Less,the maximum rate permitted under applicable Law). Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 355816 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEXISNEXIS IN SUM OF$ 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 3091805949 44-690.00 $75.00 1 hereby certify that the attached invoice(s),or 12/31/18 3091805949 Library Materials $75.00 1301 506 Prior Year 1301 506 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 e Thursday,January 03,2019 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 ' e CANADIAN GST REGISTRATION NUMBER 123397457RT Lex i s N ex i s o DUN AND BRADSTREET NUMBER 87-767-2683 LexisNexis,a Division of RELX Inc. INVOICE TO: Customer Number:1000000CP ***For inquiries contact your account Attn: representative. For the name and number of SHEILA ABBOTT your representative ca11800-543-6862.*** CARMEL CITY COURT 1 CIVIC SQ CARMEL IN 46032-2584 UNITED STATES Invoice Invoice Period Invoice Date _ Accourit Number:: Payment D:ue Amount Due in USD, Number 01-DEC-2018 31-DEC-2018 3091805949 422M6SY7G 10 Days from $75.00 to 31-DEC-2018 Recei t 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 $75.0 ***Payment Instruction*** Pay by credit or debit card:visit htfps://accountcenter,lexisnexis.com Remit Checks:Send with payment slip below to PO box Wire transfers payable to RELX Inc. dba LexisNexis should be sent to Bank: JP Morgan Chase Bank, N.A.,4 New York Plaza, New York, NY 10004 Account#:700616043 Routing#:021000021 l� Swift or IBAN:CHASUS33 To ensure prompt and accurate payment application,please be sure to send your Remittance Advice with your LexisNexis Account Number and invoice numbers being aid to account.receivable@[exisnexis.com 0 LexisNexis LexisNexis,a Division of RELX Inc. Invoke Invoice Perlod Invoice Date ° Number = Accvia'nt Number Payment Due:' . Amount Due in USD 01-DEC-2018 31-DEC-2018 3091805949 422M6SY7G 10 Days from $75.00 to 31-DEC-2018 Recei t of Invoice Subscription Invoice Details LexisNexis Subscription Content Feature(01-DEC-2018-31-DEC-2018) $75,00 LexisNexis Subscription Subtotal $75.00 Subtotal $75.00 Total USD • 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 8 Payment History,View Usage Data and Manage other aspects of your Account. • 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). Page 2 of 2