HomeMy WebLinkAbout230024 03/12/14 oi,
CITY OF CARMEL, INDIANA VENDOR: 355816
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $ ...."'50.00'
CARMEL, INDIANA 46032 PO BOX 2314 CHECK NUMBER: 230024
CAROL STREAM IL 60132-2314 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1402180797 50.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
®
LexisNexi s® 1402180797 28-FEB-14 12337D
BILLING PERIOD 01-FEB-14 - 28-FEB-14
US FEDERAL TAX ID 52.1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 87-767.2663
"""FOR INQUIRIES REGARDING THIS INVOICE
CONTACT YOUR ACCOUNT REPRESENTATIVE.-
FOR THE NAME AND NUMBER OF YOUR
INVOICE TO: REPRESENTATIVE CALL 600.543-6862.
ATTENTFON: KIM ROTT
CARMEL CITY COURT
1 CIVIC SO
CARMEL IN 46032-7569
UNITED STATES
INVOICE SUMMARY
TOTAL
® DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS & RELATED CHARGES $50. 00
CURRENT PERIOD TOTAL $50. 00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
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.
(� Payee
r IS
No / S Purchase Order No.
UA t- a 4 Terms
60 Date Due
Invoice Invoice Description Amount
to Number (or note attached invoice(s) or bill(s))
T h
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INVOICE NO. ACCT#/TITLE AMOUNT
D PT..# I hereby certify that the attached invoice(s),
D or bill(s) is (are) true and correct and that
to the materials or services itemized thereon
for which charge is made were ordered and
received except
'D 20
'gn t r
S/b
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund