HomeMy WebLinkAbout195536 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 PO BOX 2314 CHECK AMOUNT: $40.00
CAROL STREAM IL 60132 -2314 CHECK NUMBER: 195536
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1102191097 40.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
45- LexisNexis 0 1102191097 28- FE(- l l 12337D
BILLING PERIOD 01= FEB -11 28- FEB -11
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 SO
CARMEL IN 46032 -2584
UNITED STATES
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS ONLINE RELATED CHARGES $40.00
a
CURRENT PERIOD TOTAL $40. OO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
*A
LexisNexis- 1102191097 28 FEB -11 12337D
BILLING PERIOD O1- FEB -11 28- FEB -11
INVOICE 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 $364.00 (5324.00) $40.00
SUBTOTAL $364.00 ($324.00) $40,00
TOTAL CONTRACT INFORMATION $40.00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $40.00
CURRENT PERIOD CHARGES, CREDITS AND TAX 540.00
2
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LexisNexis INVOICE N0: INVOLCE DATE ACCOUNT NUMBER v
1102191097 28- FEB -11 12337D Ln
BILLING PERIOD 01- FEB -11 28- FEB -11
STJB- 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 00:30!57 $0.00 $0.00 $0.00
SEARCHES 18 $360.00 (432.0.44) $39.56 $39.56 $39.56
TOC DOCUMENT LINKS 1 $4.00 ($3.56) $O. 44 $0.44 $0.44
AUTOMATIC DISPLAYS I $0. 00 40. 00 $0.00
TOTAL LEXES LEGAL SERVICES $364.00 $324. 00) $40. 00 40. 00 $0. 00 $40.00 $0. 00 $40. 00
SUBTOTAL ONLINE B RELATED CHARGES 4364. 00 $324. 00) $40. 00 $0. 00 $0- 00 $40. 00 $0. 00 $40. 00
SUB ACCOUNT TOTAL 4364. 00 ($324-00) $40.00 $0. 00 $0- 00 $40. 00 $0. 00 $40.00
3
I I
Lex i s N ex i s INVOICE N0: INVOICE DATE ACCOUNT NUMBER v
1102191097 28- FEB -11 1.2337D
BILLING PERIOD 01- FEB -11 28- FFB -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 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"" $364.00 $324.00) $40.00 $40.00 $40.00
SUB ACCOUNT TOTAL: $364.00 $324.00) $40.00 50.00 $0.00 $40.00 $0.00 $40.00
4
1 11
INVOICE NO: INVOICE DATE ACCOUNT NUMBER
LexisNexis 1102191097 28-FEB-11 12337D
BILLING PERIOD 01- FEB -11 28 FEB -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 i DATE SERVICE i TYPE OF CHARGE QUANTITY AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES
POINDEXTER. BRIAN D2JDvGY
NO CLIENT ID SPECIFIED
2101 LEXIS LEGAL SERVICES
CONNECT TIME 00: 30:57 50. 00 $0.00 $0.00
SEARCHES 18 5360.00 ($320.44) $39.56 $39.56 $39.56
TOC DOCUMENT LINKS 1 $4. 00 ($3.56) 50. 44 $0. 44 $0.44
AUTOMATIC DISPLAYS 1 $0. 00 $0. 00 $0. 00
CLIENT TOTAL: "NO CLIENT ID SPECIFIED"" $364. 00 ($324.00) $40. 00 S0. 00 SO. 00 $40. 00 $0. 00 $40. 00
USER TOTAL: POINDEXTER, BRIAN D2JDVGY $364. 00 $324. 00) $40. 00 $0. 00 $0. $40 00 $0 S40. 00
d
d
SUB ACCOUNT TOTAL: 1=70 $364. 00 $324.00) $40.00 50.00 50.00 $40.00 $0.00 $40.00
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
yl��, (Il Purchase Order No.
0 3 Terms
&yet 3i Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 a� I 10a/ql0 S7 '40 0
Total 0 D
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
a ,3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
f
3oz lloim 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
A n r I
2
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund