184375 04/14/2010 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: 184375
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1003202550 40.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
6 LexisNexis 1003202550 31 MAR 10 12337D
BILLING PERI00 01- MAR -10 31- MAR -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 -543 -6862.
ATTENTION: KIM ROTT
CARMEL CITY COURT
1 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
Le'xisNexis 1003202550 31-MAR -.10 12337D
BILLING PERIOD 01- MAR -10 31- MAR -10
rNVOfCE 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 540.00
2
V52 37919
INVOICE N0: INVOICE DATE ACCOUNT NUMBER
Lexi N
1003202550 31- MAR -10 12337D M
BILLING PERIOD 01-MAR -10 31- MAR -10 0
SUB- ACCOUW. 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
OUANTITY RATE AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES
LEXIS LEGAL SERVICES
UNLMTD USE ADJUSTMENT I $40.00 $40.00 $40.00 $40.00
TOTAL LEXIS LEGAL SERVICES $0.00 $40.00 $40.00 $0.00 $0.00 $40.00 $0.00 $40.00
SUBTOTAL ONLINE RELATED CHARGES $0.00 $40.00 $40.00 $0.00 $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
A
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
g t4 -O_ zu� Purchase Order No.
q'0 0 ,3 Terms
(!0A m� �J�icv..m<�s 3 2 5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 0.0 b
1 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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the invoice or
DEPT. Y y e a nvo s
p�5S0 Cp �D•Ul) 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
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund