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HomeMy WebLinkAbout188896 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1 ti4'� ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $40.00 0 CARMEL, INDIANA 46032 PO BOX 2314 CAROL STREAM IL 60132 -2314 CHECK NUMBER: 188896 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 1007196397 40.00 LIBRARY REF MATERIALS INVOICE NO. INVOICE DATE ACCOUNT NUMBER 1007196397 31- JUL -10 123370 Le BI LLING PERIOD O1- JUL -10 31- JUL -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 B00- 543.6662. ATTENTION: KIM ROTT CARMEL CITY COURT 1 CIVIC S© CARMEL IN 46032 -2584 UNITED STATES INVOICE SUMMARY TOTAL DESCRIPTION AMOUNT CURRENT PERIOD CHARGES LEXISNEXIS ONLINE RELATED CHARGES $40.00 CURRENT PERIOD TOTAL $40. OO INVOICE NO. INVOICE DATE ACCOUNT NUMBER LexisNexis1007196397 31- JUL -LO 12337D BILLING PERIOD 01- JUL -10 31- JUL -10 lNVOlCE T0 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 $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 36682 INVOICE NO: INVOICE DATE ACCOUNT NUMBER LexisNexis 1007196397 31-JUL -10 12337D M BILLING PERIOD 01- JUL -10 31 JUL -10 SUB-ACCOUNT INVOICE TO- CARMEL CITY COURT CARMEL CITY COURT 1 CIVIC 50 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 1 $40.00 $40.00 $40.00 $40.00 TOTAL LEXIS LEGAL SERVICES $0.00 $40-00 640..00 $0.00 $0,00 $40.00 $0.00 $40-00 SUBTOTAL ONLINE 8 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. D0 $40.00 3 I 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. Payee Purchase Order No. Terms A jjdn I,-X �al3�T Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Do Total 4 0, Of) 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 0 0 r) ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT# /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 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 16 41p) oAl 1 20 Cost distribution ledger classification if T claim paid motor vehicle highway fund