189887 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
f ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 PO BOX 2314
CAROL STREAM IL 60132 -2314 CHECK NUMBER: 189887
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1008193657 40.00 LIBRARY REF MATERIALS
INVOICE 10. INVOICE DATE ACCOUNT NUMBER
1008193657 31- AUG -10 12337D
LexisNexis
BILLING PERIOD .61- AUG -10 31- AUG -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 SD
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
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.
0 Terms
013; 3� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S 3l oos 9��"7 ua
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.
ALLOWED 20
IN SUM OF
j1Z
go.00
ON ACCOUNT OF APPROPRIATION FOR
ot,4,j
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
301 p 9.36s v Q, 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
20
9
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund