HomeMy WebLinkAbout193839 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
0 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 PO BOX 2314
<ioM_�o.• CAROL STREAM IL 60132 -2314 CHECK NUMBER: 193839
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1301 4469000 1012192820 40.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE "DATE ACCOUNT NUMBER
l
LexisNexis 0 1012192820 31-DEC l'O 12337D
BILLING PERIOD 01- DEC -10 31- DEC -10
US FEDERAL TAX ID 52- 1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 87- 767.26B3
"FOR INQUIRIES REGARDING THIS INVOICE
CONTACT YOUR ACCOUNT REPRESENTATIVE.
FOR THE NAME AND NUMBER OF YOUR
INVOICE TO REPRESENTATIVE CALL BOO -543 -6862.
ATTENTION: KIM ROTT
CARMEL CITY COURT
1 CIVIC SQ
CARMEL IN 46032 -2584
UNITED STATES
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS ONLINE RELATED CHARGES $40.00
I
CURRENT PERIOD TOTAL $40.00
INVOICE N0, INVOICE DATE ACCOUNT NUMBER
r LexisNexis a 1012192820 31- DEC-10 12337D
BILLING PERIOD 01- DEC -10 31- DEC -10
lNVOlCE TO
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 $140.00 ($100.00) $40.00
SUBTOTAL $140.00 ($100.00) $40.00
TOTAL CONTRACT INFORMATION $40.00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $40.00
s
CURRENT PERIOD CHARGES, CREDITS AND TAX $40.00
2
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Lexis INVOICE N0: INVOICE DATE ACCOUNT NUMBER N
I \i' 1012192820 31- DEC -10 12337D v
BILLING PERIOD 01- DEC -10 31- DEC -10
y
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: 33: 49 $0.00 $0.00 $0.00
SEARCHES 7 $140.00 ($100.00) $40.00 $40.00 $40.00
TOTAL LEXIS LEGAL SERVICES $140. 00 $100. 00) $40. 00 $0. DO $0. 00 $40. 00 $O. OD $40.00
SUBTOTAL ONLINE RELATED CHARGES $140.00 ($100.00) $40. 00 $0. 00 $0-00 540. 00 $0. 00 $40. 00
SUB, ACCOUNT TOTAL $140.00 ($100.00) $40.00 $0.00 $0.00 $40.00 $0.00 $40.00
3
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r INVOICE NQ: INVOICE DATE ACCOUNT NUMBER
LexisNexis a
1012192820 31- DEC 10 123370
BILLING PERIOD 01- DEC -10 31- DEC -10
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 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 $140.00 $100. 00) $40.00 $40.00 $40.00
SUB ACCOUNT TOTAL: $140-00 ($100.00) $40.00 $0.00 $0,00 $40.00 $0.00 $40.00
4
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,Fs LexisNexis INVOICE N0: IN 01 CE DATE ACCOUNT NUMBER
1012192820 31- DEC-10 123370
BILLING PERIOD 01- DEC -10 31- DEC -10
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 OUANTI TY AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT. -_BEFORE TAX TAX CHARGES
POINDEXTER, BRIAN 02JDVGY
"NO CLIENT ID SPECIFIED""
12/36 LEXIS LEGAL SERVICES
CONNECT TIME 00:33;49 $0.00 $0.00 $G.00
SEARCHES 7 $140.00 ($100.00) $40.00 $40.00 $40.00
CLIENT TOTAL: "NO CLIENT ID SPECIFIED $140. 00 $100.00) $40. 00 $0. 00 $O. 00 $40. 00 $0. 00 $40-00
USER TOTAL: POINDEXTER, BRIAN D2JDVGY $140. 00 ($100.00) $40. 00 $0. 00 $0. 00 $40. 00 $O. 00 $40. 00
SUB-ACCOUNT TOTAL: 12337D $140. 00 $100.00) $40.00 $O. 00 $0. 00 $40.00 $0. DD $40.00
N 5
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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.
`31 Terms
AP A 418 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total U 4 V
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
ON ACCOUNT OF APPROPRIATION FOR
1
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 i ldl %t S,,l 0 0V 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
1
2
v
Cost distribution ledger classification if le
claim paid motor vehicle highway fund