196865 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 PO BOX 2314
CAROL STREAM IL 60132 -2314 CHECK NUMBER: 196865
CHECK DATE: 4/26/2011
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1103190763 40.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
®N
Lo 1103190763 31- MAR -11� 12337D
BILLING PERIOD 01- MAR -11 31- MAR -11
US FEDERAL TAX 52- 1471842
CANADIAN GST R STRATION NUMBER 123397457RT
DUN AND BRADS 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
CURRENT PERIOD TOTAL 4"00
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
'I
LexisNexis 0 1103190763 31-MAR-11 12337D
TO BILLING PERIOD 01- MAR -11 31- MAR -11
INVOICE
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 $92.00 ($52.00) $40.00
SUBTOTAL $92.00 ($52.00) $40,00
TOTAL CONTRACT INFORMATION $40.00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $40.00
CURRENT PERIOD CHARGES. CREDITS AND TAX $40.00
2
V52 2577
INVOICE N0: INVOICE DATE ACCOUNT NUMBER In
LexisNexis
i 1103190763 31- MAR -11 12337D N
BILLING PERIOD 01- MAR -11 31- MAR -11
SUB-ACCOUNT, T 862L(:E 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 00:40:24 $0.00 $0.00 $0.00
SEARCHES 4 $80.00 ($45.22) $34. 78 $34. 78 $34. 78
TOC DOCUMENT LINKS 3 $12.00 ($6.78) $5.22 $5.22 $5.22
AUTOMATIC DISPLAYS 2 $0.00 $O. 00 $O. 00
TOTAL LEXIS LEGAL SERVICES $92. 00 $52.00) $40. 00 $0.00 $0.00 $40. 00 $0. 00 $40. 00
SUBTOTAL ONLINE RELATED CHARGES $92. 00 ($52.00) $40. 00 $0.00 $0.00 $40. 00 $0.00 $40. 00
SUB- ACCOUNT TOTAL $92.00 ($52.00) $40.00 $0.00 $0.00 $40.00 $0. 00
3
I I
INVOICE NO: INVOICE DATE ACCOUNT NUMBER
t
LexisNexis 1103190763 31-MAR-11 12337D N
BILLING PERIOD 01- MAR -11 31- MAR -11 a
SUB- ACCOUA7T, 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 BEFO TAX TAX CHARGES
NO CLIENT ID SPECIFIED $92.00 ($52.00) $40.00 $40.00 $40.00
SUB ACCOUNT TOTAL: $92.0 o f52. 00) $40.00 $0.00 $0.00 $40.00 $0.00 $40.00
4
1 1
INVOICE N0: INVOICE DATE ACCOUNT NUMBER
LexisNexis N
1103190763 31- MAR -11 12337D
BILLING PERIOD 01- MAR -11 31- MAR -11
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 D2JDVGY
"NO CLIENT ID SPECIFIED
3/28 LEXIS LEGAL SERVICES
CONNECT TIME 00: 20: 18 $0.00 $0.00 $0.00
TOC DOCUMENT LINKS 3 $12.00 ($6.78) $5.22 $5.22 $5.22
AUTOMATIC DISPLAYS 2 $0.00 $0.00 $0.00
3/29 LEXIS LEGAL SERVICES
CONNECT TIME 00:20:05 $0.00 $0.00 $0.00
SEARCHES 4 $80.00 ($45.22) $34.78 $34.78 $34.78
j;LIENT TOTAL: "NO CLIENT ID SPECIFIED•"' $92. 00 ($52. 00) $40.00 $0. 00 $0. 00 $40. 00 $0. 00 $40. 00
USER TOTAL: POINDEXTER, BRIAN D2JDVGY $92. 00 ($52.00) $40.00 $0.00 $0.00 $40.00 $0. 00 $40. 00
SUB ACCOUNT TOTAL: 12337D $92. 00 ($52.00) $40.00 f0. 00 $0.00 $40.00 f0. 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
Purchase Order No.
9 0 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03 3 i� 90 4
Total d.00
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
V t
IN SUM OF
0.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
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
ttas�
it e
Cost distribution ledger classification if
claim paid motor vehicle highway fund