183165 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 PO BOX 2314
CAROL STREAM IL 60132 -2314 CHECK NUMBER: 183165
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 100219727 40.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
LexisNexis 1002199727 28- FEB -10 12337D
BILLING PERIOD 01- FEB -10 28- FEB -10
US FEDERAL TAX ID 52. 1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 87- 767.2663
"FpR INQUIRIES REGARDING THIS INVOICE
CONTACT YOUR ACCOUNT REPRESENTATIVE.—
FOR THE NAME AND NUMBER OF YOUR
INVOICE TO REPRESENTATIVE CALL BDO- 543.6862.
ATTENTION: KIM ROTT
CARMEL CITY COURT
1 CIVIC 5Q
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
LexisNexis 0 1002199727 28- FEB -10 123370
BILLING PERIOD 01- FEB -10 28- FEB -10
INVOICE TO
CARMEL CITY COURT
1 CIVIC SQ
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 $76.00 ($36.00) $40.00
SUBTOTAL $76.00 ($36.00) $40.00
TOTAL CONTRACT INFORMATION $40.00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $40.00
CURRENT PERIOD CHARGES, CREDITS AND TAX $40.00
2
V52 49165
INVOICE N0: INVOICE DATE ACCOUNT NUMBER
LexisNexis
1002199727 28-FEB -10 12337D v
BILLING PERIOD 01- FEB-10 28- FEB -10 0
SUB- ACCOUiVT. r miCE_TO.
CARMEL CITY COURT CARMEL CITY COURT
1 CIVIC SQ 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 00:24:32 $0.00 $O. 00 $0.00
SEARCHES 3 $60.00 ($28.43) $31.57 $31.57 $31.57
TOC DOCUMENT LINKS 1 $4.00 (51.89) $2.11 $2.11 $2.11
AUTOMATIC DISPLAYS 1 $0.00 $0. 00 $0. 00
SINGLE DOCUMENT RETRIEVAL 2 $12.00 $5. 68) $6. 32 $6. 32 $6. 32
TOTAL LEXIS LEGAL SERVICES $76. 00 ($36-00) $40.00 $0. 00 S0. 00 $40. 00 $0. OD $40. 00
SUBTOTAL ONLINE RELATED CHARGES $76. 00 $36.00) $40. 00 $0. 00 S0. 00 $40. 00 S0. 00 $40. 00
SUB- ACCOUNT 176. 00 ($36-00) $40.00 $0. 00 $0.00 $40.00 $0.00 $40. 00
3
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INVOICE N0: INVOICE DATE ACCOUNT NUMBER
LexisNexis
1002199727 28- FEB -10 12337D v
BILLING PERIOD 01- FEB -10 28-FEB-10
a
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— $76.00 ($36.00) $40.00 $40.00 $40.00
SUB ACCOUNT TOTAL: $76.00 ($36.00) $40. 00 $0.00 $0.00 $40. 00 $0.00 $40.00
4
1 11
INVOICE N0: INVOICE GATE ACCOUNT NUMBER
LexisNexis m
1002144727 28-FEB-10 12337D IT
BILLING PERIOD 01- FEB -10 28- FEB -10 n
SUB- ACCOUIUl ZLy�p CE 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 r TYPE OF CHARGE QUANTITY AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES
POINDEXTER, BRIAN D2JDVGY
NO CLIENT ID SPECIFIED
2110 LEXIS LEGAL SERVICES
CONNECT TIME 00:24:32 $0.00 f0 -00 $0.00
SEARCHES 3 $60.00 ($28.43) $31.57 $31.57 $31.57
TOC DOCUMENT LINKS 1 $4.00 ($1.89) $2.11 $2.11 $2.11
AUTOMATIC DISPLAYS 1 $0.00 $0.00 f0. 00
SINGLE DOCUMENT RETRIEVAL 2 $12.00 ($5.68) $6.32 $6.32 $6. 32
CLIENT TOTAL: '"""'NO CLIENT ID SPECIFIED* $76. 00 (S36. 00) $40. 00 $0.00 $0. 00 $40.00 f0. 00 $40. 00
USER TOTAL: POINDEXTER, BRIAN D2JDVGY $76. 00 ($36. 00) $40.00 f0. 00 $0.00 $40.00 $0. 00 $40. 00
SUB- ACCOUNT,fiOTAL: 12337D (f36. 00) f40. 00 f0. 00 $D. 00 $40. 00 $0.00 $40.00
576. 00
5
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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
A l f LI 0 Purchase Order No.
-0.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10 9 vim- o
Total G: t7U
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
IN SUM OF
DO
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
60a l DU 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
I
20 E)
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund