187936 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $40.00
s4�4 CARMEL, INDIANA 46032 PO BOX 2314
CAROL STREAM IL 60132 -2314 CHECK NUMBER: 187936
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1006228371 40.00 LIBRARY REF MATERIALS
c;
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
Le X'i s N ex i s 1006228371 30-JUN-10 12337D
BILLING PERIOD 01- JUN -10 30- JUN -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 SC)
CARMEL IN 46032 -2584
UNITED STATES
i
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS ONLINE RELATED CHARGES $40.00
CURRENT PERIOD TOTAL $40. 00
i
INVOICE NO. INVOICE {DATE ACCOUNT NUMBER
Le'x I C J �I e x I C J 0 1006228371 30- JUN -10 12337D
4 v BILLING PERIOD 01- JUN -10 30- JUN -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 $100.00 ($60. 01 $40.00
SUBTOTAL $100.00 ($60.00) $40.00
TOTAL CONTRACT INFORMATION $40.00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $40.00
CURRENT PERIOD CHARGES, CREDITS AND TAX $40.00
I
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V52 47129
LexisNexis qp IN VOICE N0: INVOICE GATE ACCOUNT NUMBER
1006228371 30- JUN -10 12337D v
BILLING PERIOD 01- JUN -10 30- JUN -10 0
n
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 00:16i47 $0.00 $0.00 $0.00
SEARCHES 5 $100. 00 ($60-00) 540.00 $40. 00 940, 00
TOTAL LEXIS LEGAL SERVICES $100. 00 ($60.00) $40. 00 $0. 00 $0. 00 $40. 00 90. 00 $40. 00
SUBTOTAL ONLINE B RELATED CHARGES $100. 00 ($60-00) $40. 00 $0. 00 $0,00 $40.00 $0. 00 $40.00
SUB ACCOUNT TOTAL $100.00 ($60, 00) $40.00 $0.00 $0. 00 $40. 00 $0.00 $40. 00
3
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LexisNexis INVOICE N0: INVOICE DATE ACCOUNT NUMBER
1006228371 30- JUN -10 12337D v
BILLING PERIOD 01- JUN 10 30- JUN -10
SUB- ACCOUNT• INVOICE TO.
CARMEL CITY COURT CARMEL CITY COURT
I CIVIC 50 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- $100.00 ($60,00) $40.00 $40.00 $40.00
SUB ACCOUNT TOTAL: $100.00 ($60.00) $40. 00 $0.00 $0.00 $40.00 $0.00 $40. 00
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1 1 1
1
L INVOICE N0: INVOICE DATE ACCOUNT NUMBER
M
1006228371 30- JUN 10 12337D v
BILLING PERIOD 01- JUN -10 30- JUN -10 M
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 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 10 SPECIFIED""
6123 LEXIS LEGAL SERVICES
CONNECT TIME 00:16:47 $0.00 $0.00 $0.00
SEARCHES 5 $100.00 ($60.00) $40.00 $40.00 $40.00
CLIENT TOTAL: "NO CLIENT ID SPECIFIED $100. 00 (S60. 00) $40.00 $0. 00 $0.00 $40. 00 $0.00 $40. 00
USER TOTAL: POINDEXTER, BRIAN D2JDVGY $100. 00 ($60.00) $40.00 $0.00 $0.00 $40. 00 $0.00 $40. 00
SUB ACCOUNT TOTAL: 12337D $100. 00 (S60. 00) $40.00 $0.00 50. 00 $40. 00 $0- 00 $40.00
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Prescribed by Slate 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
'�'/o Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Ov
Total}, D�
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
�y
.ov
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
f J o o n 7'371 Q 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
0�
Si 04 r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund