HomeMy WebLinkAbout198628 06/22/2011 CITY OF CARMEL, INDIANA VENDOR 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
fi' CHECK AMOUNT: E45.00
CARMEL, INDIANA 46032 PO BOX 2314
CAROL STREAM a 60132-2314 CHECK NUMBER: 198628
CHECK DATE: 6/2212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1105190294 45.00 LIBRARY REF MATERIALS
INVOICE N0. INVOICE DATE ACCOUNT NUMBER
1101902.4 31- M
LexisNexis AY -I1 12337D
BILLING PERIOD 01- MAY -11 31- MAY -11
US FEDERAL TAX ID 52- 1471B42
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER B7 767 -2683
"'FOR INQUIRIES REGARDING THIS INVOICE
CONTACT YOUR ACCOUNT REPRESENTATIVE
FOR THE NAME AND NUMBER OF YOUR
INVOICE TO REPRESENTATIVE CALL BM-542-6862
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 $45.00
CURRENT PERIOD TOTAL E45. 00
INVOICE N0. INVOICE DATE ACCOUNT NUMBER
1105190294 31- MAY -11 12337D
LexisNexis
BILLING PERIOD 01- MAY -11 31- MAY -11
INVOICE TO
CARMEL CITY COURT
1 CIVIC SO
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 $45.00
GROSS ADJUSTMENT NET TOTAL
CONTRACT USE AMOUNT AMOUNT AMOUNT AMOUNT
ALL SERVICES USE PRINT $45.00 $45.00
SUBTOTAL $0.00 $45.00 $4S.00
TOTAL CONTRACT INFORMATION $45.00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $45.00
CURRENT PERIOD CHARGES. CREDITS AND TAX $45.00
2
V52 16798
^ter INVOICE NO: INVOICE DATE ACCOUNT NUMBER
Lex i s N ex i s 1105190294 31- MAY- 11 123370
BILLING PERIOD 01- MAY -11 31- MAY -11
sus ACCOUAm TNVQFCE 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
UNLMTD USE ADJUSTMENT 1 145 00 145 00 145 00 $45 00
TOTAL LEXIS LEGAL SERVICES 10.00 $45.00 145 00 f0 00 10.00 145 00 00 00 145 00
SUBTOTAL ONLINE B RELATED CHARGES 50.00 145 00 $46 00 f0 00 f0 00 $46 00 50 00 145 00
SUB ACCOUNT TOTAL 10 00 $45 00 145.00 10 00 00.00 145.00 10 00 $45.00
3
I I I
Prescribed by State Board of Accounts City Form No 201 (Rev 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
0• Terms
1yn c /9 013- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total S.D U
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO._
ALLOWED 20
IN SUM OF$
�3/�
ON ACCOUNT OF APPROPRIATION FOR
l�(lLi2`J
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT K I hereby certify that the attached invoice(s), or
�D 1 5 0 S.0 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
4 0
re
Cost distribution ledger classification if Tiff
claim paid motor vehicle highway fund