181291 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 PO BOX 2314
CAROL STREAM IL 60132 -2314 CHECK NUMBER: 181291
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 0912237372 35.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
?.E. L.. eisNJeis® 0912237372 31-DEC-09 123370
BILLING PERIOD 01- DEC -09 31- DEC -09
US FEDERAL TAX ID 52-1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 37-767-2683
`""FOR INQUIRIES REGARDING THIS INVOICE
CONTACT YOUR ACCOUNT REPRESENTATIVE.''*
FOR THE NAME AND NUMBER OF YOUR
INVOICE TO:
REPRESENTATIVE CALL 800. 543.6662.
ATTENTION: KIM ROTT
CARMEL CITY COURT
1 CIVIC SO
CARMEL IN 46032 -2584
UNITED STATES
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXJSNEXIS ONLINE RELATED CHARGES $35. 00
CURRENT PERIOD TOTAL 35. 00
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
E....eisF\ieis® 0912237372 31 -DEC- 09 12337D
BILLING PERIOD 01- DEC -09 31-DEC -09
INVOICE TO:
CARMEL CITY COURT
1 CIVIC SO
CARMEL IN 46032 -2584
ATTENTION: KIM ROTT
CURRENT PERIOD CHARGES: CREDITS AND TAX
LEXISNEXIS ONLINE RELATED CHARGES
CONTRACT CONTRACT CAP
AMOUNT AMOUNT
ALL SERVICES USE PRINT $35.00
GROSS ADJUSTMENT NET TOTAL
CONTRACT USE AMOUNT MA OUNT AMOUNT AMOUNT
ALL SERVICES USE PRI NT $22. 00 $13. 00 $35. 00
SUBTOTAL $22.00 $13.00 $35,00
TOTAL CONTRACT INFORMATION $35.00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $35.00
CURRENT PERIOD CHARGES, CREDITS AND TAX $35.00
2
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tr L�xi A INVOICE NO: INVOICE DATE ACCOU NUMB
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0912237372 31 DEC 09 12337D v
BILLING PERIOD 01- DEC-09 31 DEC -09 o
SUB- ACCOUNT, INVOICE TO,
CARMEL CITY COURT CARMEL CITY COURT
1 CIVIC SO CARMEL, IN 46032 -2584
CARMEL. IN 46032 -2584
SUB- ACCOUNT SUMMARY BY SERVICE
SUB- ACCOUNT NUMBER: 12337D
CONTRACT USE TRANSACTIONAL USE
GROSS NET OVER THE OUTSIDE TOTAL TOTAL
QUANTITY RATE AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES
LEXIS LEGAL SERVICES
CONNECT TIME 00: 16: 38 50.00 $0. 00 50.00
TOC DOCUMENT LINKS 1 14.00 52.36 56. 36 $6. 36 56. 36
AUTOMATIC DISPLAYS 1 10.00 $0. 00 50. 00
SINGLE DOCUMENT RETRIEVAL 2 112. 00 57. 09 519. 09 $19. 09 519.09
TOTAL LEXIS LEGAL SERVICES 516.00 19.45 525.45 50.00 10.00 525.45 50.00 525.45
SHEPARD'S SERVICE
CONNECT TIME 00: 00: 21 10.00 50.00 10. 00
LEGAL CITATION SERVICES 1 $6. 00 $6. 00 $3. 55 59. 55 59.55 $9. 55
TOTAL SHEPARD'S SERVICE 16. 00 53. 55 59. 55 50. 00 $0. 00 19. 55 50. 00 19. 55
SUBTOTAL ONLINE RELATED CHARGES $22. 00 613. 00 135. 00 50. 00 50. 00 535. 00 50. 00 $35. 00
SUB ACCOUNT TOTAL 622.00 $13.00 $35. 00 $0. 00 $0. 00 135. 00 50. 00 535. 00
3
1 1
'f Le x i s N e x i s® INVOICE NO: INVOICE DATE ACCOUNT NUMBER v
0912237372 31- DEC -09 12337D v
BILLING PERI OD 01- DEC- 09 31- DEC -09.
SUB- ACCOUNT.
,INVOICE TO
CARMEL CITY COURT CARMEL CITY COURT
1 CIVIC SO CARMEL, IN 46032-2584
CARMEL. IN 46032 -2584
ITEMIZATION OF LEXISNEXIS ONLINE RELATED CHARGES
SUB- ACCOUNT SUMMARY BY CLIENT
SUB ACCOUNT NUMBER: 12337D
CONTRACT USE TRANSACTIONAL USE
GROSS NET OVER THE OUTSIDE TOTAL TOTAL
CLIENT AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES
••••NO CLIENT ID SPECIFIED*'" $22.00 $13.00 $35.00 $35.00 $35.00
SUB ACCOUNT TOTAL: $22. 00 $13. 00 S35. 00 S0. 00 S0. 00 $35.00 S0.00 *35.00 1
4
1 1
s I S l �I I S INVOICE NO: INVOICE DATE ACCOUNT NUMBE al
;T 0912237372 31- DEC -09 123370 v
BILLING PERI 00 01- DEC -09 31- DEC -09 WO
SUB- ACCOUNT rNVOICE TO.
CARMEL CITY COURT CARMEL CITY COURT
1 CIVIC SO CARMEL IN 46032 -2584
CARMEL, IN 46032 -2584
ITEMIZATION OF LEXISNEXIS ONLINE RELATED CHARGES
SUB- ACCOUNT DETAIL BY USER NAME CLIENT /DATE SERVICE TYPE OF CHARGE
SUB- ACCOUNT NUMBER: 12337D
CONTRACT USE TRANSACTIONAL
GROSS NET OVER THE OUTSIDE TOTAL TOTAL
USER CLIENT DATE SERVICE TYPE OF CHARGE QUANTITY AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES
POINDEXTER, BRIAN D2JDVGY
*'NO CLIENT ID SPECIFIED
12/22 LEXIS LEGAL SERVICES
CONNECT TIME 00: 16: 38 60. 00 50.00 50.00
TOC DOCUMENT LINKS 1 SC 00 52. 36 $6 36 56. 36 56. 36
AUTOMATIC DISPLAYS 1 50. 00 50. 00 10. 00
SINGLE DOCUMENT RETRIEVAL 2 512. 00 57. 09 $19. 09 119. 09 519. 09
12/22 SHEPARD'S SERVICE
CONNECT TIME 00: 00: 21 50. 00 50. 00 $0. 00
LEGAL CITATION SERVICES 1 56.00 53. 55 59.55 59.55 59. 55
CLIENT TOTAL: ****NO CLIENT ID SPECIFIED**** $22. 00 513. 00 835. 00 50. 00 50. 00 535. 00 50. 00 535. 00
USER TOTAL: POINDEXTER, BRIAN D2JDVGY 522. $13. 00 635. 00 $0. 00 $0. 00 535. 00 50. 00 535. 00
SUB ACCOUNT TOTAL: 12337D 522. 00 513. 00 $35. 00 $0. 00 $0. 00 135. 00 50.00 1 535. 00 I
5
11
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
L1141D Purchase Order No.
L--P. 0 0 Terms
(4;.}.Q >AAva rd ..1X OA 43)V Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q \7LJ
Total 4 00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
—c I N SUM OF
3/
Da
3 T
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT. 1 hereb certif that the attached invoices or
J O� I .2.2 373 7.- 6 '9+0 9 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
i t
n-U� 20 r
_w
n to'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund