HomeMy WebLinkAbout194674 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $40.00
a CARMEL, INDIANA 46032 PO BOX 2314
CAROL STREAM 1 60132 -2314 CHECK NUMBER: 194674
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1101192575 40.00 LIBRARY RED' MATERIALS
INVOICE 40. INVOICE DATE ACCOUNT NUMBER
LexisNexis 1101192575 31- JAN -11 12337D
BILLING PERIOD O1- JAN -11 31- JAN -11
INVOICE 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 JSE PRINT $286.00 X246. 00) $40. 00
SUBTOTAL $285.00 $246. 00) $40.00
TOTAL CONTRACT INFORMATION $40.00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $40.00
CURRENT PERIOD CHARGES, CREDITS AND TAX $40.00
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V52 5352
INVOICE N0: INVOICE DATE ACCOUNT NUMBER
Lexi
1101192575 31- JAN -11 12337D
BILLING PERIOD 01- JAN -11 31- JAN -11
SUB- ACCOUIVT-. SNVOTCE 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
CUANTITY RATE AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES
LEXIS LEGAL SERVICES
CONNECT TIME 03:31:33 $0.00 $0. 00
SEARCHES 14 $280.00 ($240.84) $39.16 $39.16 139.16
SINGLE DOCUMENT RETRIEVAL 1 $6.00 ($5.16) $0.84 $0.84 $0.84
TOTAL LEXIS LEGAL SERVICES $286. 00 (1246.00) $40. 00 $0.00 $0.00 $40. 00 $0. 00 $40. 00
SUBTOTAL ONLINE RELATED CHARGES $286. 00 $246. 00) $40. 00 $0. 00 $0. 00 $40. 00 $0.00 $40. 00
SUB ACCOUNT TOTAL $286.00 ($246.00) $40.00 $0.00 $0.00 $40.00 $0.00 $40.00
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INVOICE NO: INVOICE DATE ACCOUNT NUMBER
LexisNexis OR) 1101142575 31- JAN -11 12337D
BILLING PERIOD 01- JAN -11 31- JAN -11
SUB- ACCOUNT. TWOICE 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 $286.00 $246. 00) $40.00 $40.00 $40.00
SUB ACCOUNT TOTAL: $296.00 ($246.00) $40. 00 $0.00 $0.00 $40.00 $0.00 $40.00
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INVOICE N0: INVOICE DATE ACCOUNT NUMBER
LexisNexis 1101192575 t 31- JAN -11 12337D N
BILLING PERIOD 01- JAN -11 31- JAN -11 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 I SERVICE i TYPE OF CHARGE QUANTITY AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES
POINDEXTER, BRIAN D2JDVGY
""NO CLIENT ID SPECIFIED
1102 LEXIS LEGAL SERVICES
CONNECT TIME 01:37: 27 $0.00 $0.00 50.00
SEARCHES 4 $80.00 ($68.81) $11.19 $11.19 $11.19
1/04 LEXIS LEGAL SERVICES
CONNECT TIME 00:30:00 $0.00 $0.00 $0. DO
SEARCHES 1 $20.00 ($17.20) $2.80 $2.80 $2.80
SINGLE DOCUMENT RETRIEVAL 1 $6.00 ($5. 163 $0.84 $0.84 $0. 84
1/05 LEXIS LEGAL SERVICES
CONNECT TIME 00:57:54 $0.00 $0. 00 $0. 00
SEARCHES 4 $80.00 ($68.81) $11.19 $11.19 $11.19
X128 LEXIS LEGAL SERVICES
CONNECT TIME 00: 26: 11 $0.00 $0. 00 $0.00
SEARCHES 5 $100.00 ($86.02) $13.98 $1.3.98 $13.98
CLIENT TOTAL: 'NO CLIENT ID SPECIFIED"" $286. 00 $246. 00) L40. 00 $0. 00 $0.00 E40. 00 50. 00 $40. 00
USER TOTAL: POINDEXTER, BRIAN D2JOVGY 5286. 00 $246. 00) $40. 00 50. 00 L0. 00 $40. 00 $0. 00 $40. 00
SUB-ACCOUNT TOTAL: 123;1713 E286. 00 (t246.00) $40. 00 $C.00 L0. 00 $40. 00 $0. 00 $40. 00
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 203 (Rev. 3995)
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
lo O Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
,51 01 11 /01 1 R,,67
Total 40 .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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Ll'd
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached in v oice(s), or
o 1ic i 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
�r
20
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund