HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9162899@'LexisNexis'
28330 Network Place
Chicago, lL 60673-12E3
(800) 695€252
LexisNexis, a division of Resd Elsevior lnc
For itself or its affiliates
City of Fort Collins
Attn : Stephanie Gundry
300 LaPorte Ave.
Fort Collins, CO 80521 USA
Previous Balance
lnvoice Date Apr 30, 2016
Billing lD c100238
Terms Net 30
RepresentatiYe TERRIGREENE
BillingPeriod 4l'|12016
4/30n016
to
Amount
lnvoice
lnvoiceNumber C100238-20160430
Total s0.00
Ouostions about your bill?
(E00) 695{2s2
insurancs.accounting@lexisnexis.com
Payments, Credits & Adjustments
Total $0.00
New Ac{ivity Summary
4t30t2016 Deskofficer Online Reporting System (DORS) Annual License /
Suppon Fee, 2016/04101 -2017 103131
$5,674.20
Total $5,674.20
Account Summary
Previous Balance
New Activity
Payments, Credik & Adjustmsnts
$0.00
$s,674.20
$0.00
Pleaao Remit Payment To:
L€xlrN€xia Risk SolutionB
Billing lD C100238
2E330 Network Placo
Chlcagq, lL 60673-12E3
qb
Total Due $5,674.20
Please include your tull invoice number on all remittance to ensure proper credit.
PLEASE NOTE OUR NEW REMIT TO ADDRESS.
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Coplogic, lnc. TIN 20-1089872 Page 1 of 1
Date: 5/30/2016
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