185335 05/11/2010 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: 185335
CHECK DATE: 5111/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1004243126 40.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
LexisNexis 1004243126 30- APR -10 12337D
BILLING PERIOD 01- APR -10 30- APR -10
US FEDERAL TAX I'D 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 804543.6862
ATTENTION: KIM ROTT
CARMEL CITY COURT
I 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 N0, INVOICE DATE ACCOUNT NUMBER
LexisNexis 1004243126 30- APR- 10 12337D
BILLING PERIOD 01- APR -10 30- APR -10
!INVOICE TO
CARMEL CITY COURT
1 CIVIC SO
CARMELAN 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
V52 37173
LexisNexis INVOICE N0: INVOICE DATE ACCOUNT NUMBER v
1004243126 30- APR -10 12337D M
BILLING PERIOD 01- APR -10 30- APR -10
0
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
UNLMTD USE ADJUSTMENT 1 $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 d 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
I
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.
6 �0 Purchase Order No.
Terms
�j V` Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 4 `r OD
Total
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.
p ALLOWED 20
IN SUM OF
A A,4 tb-,OA JZ 4 01,331 3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-3 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
2
A in Cost distribution ledger classification if e
claim paid motor vehicle highway fund