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182436 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1 4 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $40.00 CARMEL, INDIANA 46032 PO Box 2314 CAROL STREAM IL 60132 -2314 CHECK NUMBER: 182436 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 1001204166 40.00 LIBRARY REF MATERIALS INVOICE NO. INVOICE DATE ACCOUNT NUMBER •Lei/ I C J I ex I c J 1001204166 31-JAN-10 12337D `y BILLING PERIOD 01-JAN-10 31- JAN -10 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 800.513.6862. TTE� NTION: KIM ROTT CARMEL CITY COURT 11 CIVIC SO 'CARMEL IN 46032 -2584 UNITED STATES INVOICE SUMMARY TOTAL DESCRIPTION AMOUNT CURRENT PERIOD CHARGES LEXISNEXIS ONLINE RELATED CHARGES $40.00 CURRENT PERIOD TOTAL 40. 00 INVOICE NO. INVOICE DATE ACCOUNT NUMBER t e x is 4- NexI C 1001204166 31 JAN 10 123370 J BILLING PERIOD 01- JAN -10 31- JAN-10 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 $40.00 GROSS ADJUSTMENT NET TOTAL CONTRACT USE AMOUNT AMOUNT AMOUNT AMOUNT ALL SERVICES USE PRINT $40.00 $40.00 SUBTOTAL $0.00 $40.00 $40.00 TOTAL CONTRACT INFORMATION $40.00 TOTAL LEXISNEXIS ONLINE RELATED CHARGES $40.00 CURRENT PERIOD CHARGES, CREDITS AND TAX $40.00 2 VF7 lk/l A16 LexisNexis INVOICE N0: INVOICE DATE ACCOUNT NUMBER 1001204166 31- JAN-10 12337D BILLING PERIOD 01- JAN -10 31- JAN -10 SUB- ACWUNT ZAWZCE 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 UNLMTD USE ADJUSTMENT 1 $40.00 $40.00 $40.00 540. 00 TOTAL LEXIS LEGAL SERVICES $0.00 $40.00 $40. 00 $0.00 $0.00 $40.00 $0. 00 $40.00 SUBTOTAL ONLINE B RELATED CHARGES $0.00 $40.00 $40.00 10.00 $0.00 $40.00 $0.00 $40.00 SUB ACCOUNT TOTAL $0.00 $40.00 $40. 00 $0.00 $0. 00 $40.00 $0.00 $40.00 3 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 Purchase Order No. V o. ref 7 Terms �i a Ql A L LE m1k, L'� 3/`� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total q0,0 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. 'ahlARRANT NO. ALLOWED 20 IN SUM OF 3 4 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE I h N ACCT #(TITLE AMOUNT hereby certify that the attached invoices DEPT. i Y Y or 13 01 EO,ti 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 L) Signature C�z-- Cost distribution ledger classification if Title claim paid motor vehicle highway fund