197720 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 4
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $55.00
,lira CARMEL, INDIANA 46032 PO BOX 2314
CAROL STREAM IL 601 32 -2 31 4 CHECK NUMBER: 197720
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1104190549 55.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
LexisNexis a 1104190544 30- APR -11 123370
BILLING PERIOD 01-APR -11 30-APR -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 SQ
CARMEL IN 46032 -2584
UNITED STATES
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS ONLINE RELATED CHARGES $45.00
OTHER CHARGES $10. 00
CURRENT PERIOD TOTAL $55.00
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
t LexisNexis 1104190549 30-APR-11 12337D
BILLING PERIOD 01- APR -11 30- APR -11
lNVOlCE T0
CARMEL CITY COURT
1 CIVIC SO
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 $45.00
GROSS ADJUSTMENT NET TOTAL
CONTRACT USE AMOUNT AMOUNT AMOUNT AMOUNT
ALL SERVICES USE PRINT $20.00 $25.00 $45.00
SUBTOTAL $20.00 $25.00 $45.00
TOTAL CONTRACT INFORMATION $45. 00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $45.00
NET
OTHER CHARGES QUANTITY AMOUNT
USE CHARGE 1 $5.00
USE CHARGE 1 $5.00
$10.00
CURRENT PERIOD CHARGES, CREDITS AND TAX $55.00
2
V52 2337
L exisNexis INVOICE N0: I NUOI CE DATE ACCOUNT NUMBER M
1104190549 30- APR -11 12337D N
BILLING PERIOD 01- APR -11 30- APR -11
SUB- ACCOUAT.
INVOICE TO,
CARMEL CITY COURT CARMEL CITY COURT
I 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 00:17:41 $0.00 t0.00 $0.00
SEARCHES 1 $20.00 $25.00 $45.00 $45.00 $45.00
TOTAL LEXIS LEGAL SERVICES $20. 00 $25-00 $45. 00 $O. 00 $0. 00 $45.00 $0. 00 $45. 00
SUBTOTAL ONLINE RELATED CHARGES $20.00 $25.00 $45. 00 $0.00 $0. 00 $45. 00 $0- 00 $45.00
OTHER CHARGES
MISCELLANEOUS
USE CHARGE
FEB BACK BILL 1 $5. 00 $5. 00 $5. 00 $5. 00
USE CHARGE
MAR BACKBILL 1 $5.00 $S. 00 $5. 00 $5. 00
SUBTOTAL OTHER CHARGES $10. 00 $0.00 $1.0. 00 $0- 00 $0. 00 $10. 00 $0. 00 $10.00
SUB-ACCOUNT TOTAL $30. 00 $25. 00 $55.00 t0. 00 $0. 00 $55.00 $0.00 $55. 00
3
I
INVOICE N0: I NVOI CE GATE ACCOUNT NUMBER
LexisNexis M
M
1104190549 30- APR -11 12337D ti
BILLING PERIOD 01- APR -11 30- APR -11
SUB- ACCOUNT YNVOICE 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- $20. 00 $25.00 $45.00 $45, $45.00
SUB ACCOUNT TOTAL: $20.00 $25.00 $45.00 $0.00 $0.00 $45.00 $0.00 $45.00
4
I II
LexisNexis INVOICE N0: INVOICE DATE ACCOUNT NUMBER v
1104190549 30- APR -11 12337D N
BILLING PERIOD 01- APR -11 30- APR -11 M
SUS- ACCOUIVP. TNVQICE TO.
CARMEL CITY COURT CARMEL CITY COURT
1 CIVIC SO CARMEL IN 46032 -2584
CARMEL, IN 46032-2584
ITEMIZATION OF LEXISNEXIS ONLINE A RELATED CHARGES
SUB- ACCOUNT DETAIL BY USER NAME I CLIENT /DATE I SERVICE TYPE OF CHARGE
SUB ACCOUNT NUMBER: 12337D
CONTRACT USE TRANSACT] ONAL
GROSS NET OVER THE OUTSIDE TOTAL TOTAL
USER i 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
4/25 LEXIS LEGAL SERVICES
CONNECT TIME O0: 17: 41 60.00 60.00 $0.00
SEARCHES 1 620.00 S25.00 645.00 645.00 645.00
CLIENT TOTAL: *NO CLIENT ID SPECIFIED $20. 00 625.00 $45. 00 S0. 00 $0. 00 $45. 00 $0.00 $45. 00
USER TOTAL: POINDEXTER, BRIAN D2JDVGY $20.00 $25. 00 $45.00 50. 00 $0. 00 $45.00 S0. 00 $45. 00
SUB ACCOUNT TOTAL: 12337D 520. 00 $25. 00 $45.00 S0. 00 S0. OO S45. 00 $0. 00 $45. 00
5
I
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.
0 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
30 a
Total S�S 0 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
0 ,AZA2f
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
301 J q (P'70 S 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
20
T Z
C
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund