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HomeMy WebLinkAbout233796 6 /18/2014 �i CSN . "F CITY OF CARMEL, INDIANA VENDOR: 355816 j; ® i{ ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $'"""""'*50.00" :. ?� CARMEL, INDIANA 46032 PO BOX 2314 CHECK NUMBER: 233796 ''%e.oN�` CAROL STREAM IL 601 32-2 31 4 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 1405179717 50.00 LIBRARY REF MATERIALS --------------- INVOICE NO. INVOICE DATE ACCOUNT NUMBER ® LexisNexis® 1405179717 31-MAY-14 12337D BILLING PERIOD 01-MAY-14 - 31-MAY-14 US FEDERAL TAX ID 52-1471842 CANADIAN GST REGISTRATION NUMBER 123397457RT DUN AND BRADSTREET NUMBER 87-767.2683 -FOR INQUIRIES REGARDING THIS INVOICE CONTACT YOUR ACCOUNT REPRESENTATIVE.- FOR THE NAME AND NUMBER OF YOUR INVOICE TO: REPRESENTATIVE CALL 800.543.6862. ATTENTION: KIM ROTT CARMEL CITY COURT 1 CIVIC SQ 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 2— x I-S Purchase Order No. PO BOX 93 /4 Terms _ CA/ZG L 5+(-e& I J L to Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5.3 i 140 5_I7� ll 0 K t_`' 6� 50 -P) i 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 93 / 4 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), -7 6q,. 6 D-00 or 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 l6211 Sig ur 11ftle Cost distribution ledger classification if claim paid motor vehicle highway fund