HomeMy WebLinkAbout252040 12/02/15 4 CITY OF CARMEL, INDIANA VENDOR: 355816
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $*******825.00*
CARMEL, INDIANA 46032 PO Box 2314 CHECK NUMBER: 252040
9MION`O CAROL STREAM IL 60132-2314 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1505176997 825.00 LIBRARY REF MATERIALS
*'_' LexisNexis-
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
1505176997 31-MAY-15 12337D
BILLING PERIOD 01-MAY-15-31-MAY-15
US FEDERAL TAX ID 52-1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 87-767-2683
INVOICE TO: FOR INQUIRIES REGARDING THIS INVOICE
CONTACT YOUR ACCOUNT REPRESENTATIVE."`
ATTENTION:KIM ROTT FOR THE NAME AND NUMBER OF YOUR
CARMEL CITY COURT REPRESENTATIVE CALL 800-543-6862.
1 CIVIC SQ
CARMEL IN 46032-2584
UNITED STATES
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS&RELATED CHARGES $875.00
CURRENT PERIOD TOTAL $875.00
e p �/ INVOICE NO. INVOICE DATE ACCOUNT NUMBER
L.ex i S N eX i S+ 1505176997 31-MAY-15 12337D
BILLING PERIOD 01-MAY-15-31-MAY-15
US FEDERAL TAX ID 52-1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 87-767-2683 AMOUNT DUE IN:
REMIT TO:LEXISNEXIS
PO BOX 2314 US DOLLAR $875.00
CAROL STREAM,IL 60132-2314 PAYMENT TERMS:NET 10 DAYS FROM RECEIPT
INVOICE TO:
ATTENTION:KIM ROTT
CARMEL CITY COURT
1 CIVIC SQ
CARMEL IN 46032-2584
UNITED STATES
12337D92015053115051769970000000875007
1
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.
yee
c a/
J Purchase Order No.
PO )� // Terms
L S ,eel� _TL, Date Due
Invoice Invoice Description Amount
I)ate Number (or note attached invoice(s) or bill(s))
k5o 5 V a 35 0 De-
Total 0 2�
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ive o - IN SUM OF $
Q &6v a5q
$ �� �'� uro
ON ACCOUNT F APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
f�DEPT.# I hereby certify that the attached invoice(s),
f� A 3-7 b a l-CTO 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
20
S' n to
Tit e
Cost distribution ledger classification if
claim paid motor vehicle highway fund