192152 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
4 CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 PO BOX 2314
CAROL STREAM IL 60132 -2314 CHECK NUMBER: 192152
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1010193284 40.00 LIBRARY REF MATERIALS
I
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
LexisNexis 1010193284 31- OCT -10 12337D
BILLING PERIOD O1- OCT -10 31- OCT -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 -6852
ATTENTION: KIM ROTT
CARMEL CITY COURT
1 CIVIC 50
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
(4 17 LexisNexis 1010193284 31- OCT -10 12337D
BILLING PERIOD 01- OCT -10 31- OCT -10
INVOICE T0
CARMEL CITY COURT
1 CIVIC SQ
CARMEL IN 46032 -2584
ATTENTION: KIM R017
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 MOUNT 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 36854
0 INVOICE NO: INVOICE DATE ACCOUNT NUMBER
e
LexisNexi s 1010143284 31-OCT-10 12337D
BILLING PERIOD 01- OCT -10 31-OCT -10 a
SUS- ACCOUNT, INVOICE TO.
CARMEL CITY COURT CARMEL CITY COURT
1 CIVIC SQ 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 RELATED CHARGES $D. 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 Soard 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.
t Payee
Purchase Order No.
14 Terms
0 Al (Q0/ 3a I� 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) rr
0. 0 0
Total L�q l) 0
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.
j ALLOWED 20
IN SUM OF
q a OD
ON ACCOUNT OF APPROPRIATION FOR
ok"t
Board Members
PO# EP of INVOICE NO. ACCT #/TITLE AMOUNT ere certify that the attached invoice
DEPT. I her Y Y invoic s) or
301 1 0 /017 32- 90 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
g,+r 20 1 U
do j
na �r
Cost distribution ledger classification if TI e
claim paid motor vehicle highway fund