HomeMy WebLinkAbout242342 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 355816
b ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $ ....-50.00`
CARMEL, INDIANA 46032 PO BOX 2314 CHECK NUMBER: 242342
CAROL STREAM IL 60132-2314 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1501177867 50.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
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LexisNexis-
1501177867 31-JAN-15 12337D
BILLING PERIOD 01-JAN-15 - 31-JAN-15
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
S N"_2x S Pr r
Purchase Order No.
0 3 / Terms
C-ko L. rem /-1 ATL. k,3 ate Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total ;CJ
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
��lS Gt�eu� S IN SUM OF $
$ ��� 0--0
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
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Pfo 1f1131%1 q e 9>) - 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
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claim paid motor vehicle highway fund