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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