HomeMy WebLinkAbout237445 09/23/14 W��q
`% �f� CITY OF CARMEL, INDIANA VENDOR: 355816
® ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $********50.00*
s a` CARMEL, INDIANA 46032 PO BOX 2314 CHECK NUMBER: 237445
v i�TON� CAROL STREAM IL 60132-2314 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1408178942 50.00 LIBRARY REF MATERIALS
INVOICE 10. INVOICE DATE ACCOUNT NUMBER
®
LexisNexis o 1408178942 31-AUG-14 12337D
BILLING PERIOD 01-AUG-14 - 31-AUG-14
US FEDERAL TAX ID 52-1471642
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-
INV610E TO: REPRESENTATIVE CALL 800.543.6862.
ATTENTION: KIM,ROTI
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
I S 0
Purchase Order No.
PC) 6114 '0 S I Terms
� Ir� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
' 3l S 1789/ Lr� D -�
n
�i
Total 5
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-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
14
C4kc) L___SFLCi__N
$ 6b '
ON ACCOUNT OF APPROPRIATION FOR
I;
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
30 r 1 f46%4D 67NM, 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
20
TA
I
O• I
Cost distribution ledger classification if
!� itle
claim paid motor vehicle highway fund