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HomeMy WebLinkAbout200522 08/17/2011 a CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $45.00 CARMEL, INDIANA 46032 PO BOX 2314 CAROL STREAM IL 60132 -2314 CHECK NUMBER: 200522 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 1107189383 45.00 LIBRARY REF MATERIALS INVOICE NO. INVOICE DATE ACCOUNT NUMBER LexisNexis® 1107189383 31- JUL -11 12337D (#io BILLING PERIOD 01- JUL -11 31- JUL -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 RELATED CHARGES $45.00 CURRENT PERIOD TOTAL $45.00 INVOICE NO. INVOICE DATE ACCOUNT NUMBER t LexisNexis 0 1107189383 31- JUL -11 12337D BILLING PERIOD 01- JUL -11 31- JUL -11 lNVO/CE TO CARMEL CITY COURT 1 CIVIC SO CARMEL IN 46032 -2584 ATTENTION: KIM ROTT CURRENT PERIOD CHARGES, CREDITS AND TAX LEXISNEXIS RELATED CHARGES CONTRACT. CONTRACT CAP MA OUNT MA OUNT ALL SERVICES USE PRINT $45.00 GROSS ADJUSTMENT NET TOTAL CONTRACT USE AMOUNT AMOUNT MA OUNT AMOUNT ALL SERVICES USE PRINT $45.00 $45.00 SUBTOTAL $0.00 $45.00 $45,00 TOTAL CONTRACT INFORMATION $45.00 TOTAL LEXISNEXIS RELATED CHARGES $45.00 CURRENT PERIOD CHARGES, CREDITS AND TAX r $45.00 2 V52 28225 INVOICE NO. INVOICE DATE ACCOUNT NUMBER LexisNexis 0 1107189383 31- JUL-11 12337D BILLING PERIOD 01- JUL -11 31- JUL-11 INVOICE TO CARMEL CITY COURT 1 CIVIC SO CARMEL IN 46032 -2584 ATTENTION: KIM ROTT IMPORTANT INFORMATION PRICING LEXISNEXIS HAS MADE MANY ENHANCEMENTS TO OUR PRODUCTS AND SERVICES THAT HELP YOU CREATE VALUE FOR YOUR ORGANIZATION AND PROTECT YOUR AGENCY. OVER THE PAST FIVE YEARS, LEXISNEXIS HAS REMAINED COMMITTED TO HELPING OUR CUSTOMERS THROUGH DIFFICULT ECONOMIC TIMES BY NOT INCREASING TRANSACTIONAL RATES. IN ORDER TO SUPPORT THESE NEW AND FUTURE ENHANCEMENTS, LEXISNEXIS WILL MAKE A FEW ADJUSTMENTS TO THE TRANSACTIONAL PRICES EFFECTIVE 10/1/2011: ECLIPSE REPORTS ACCESSED VIA RESEARCH SOFTWARE AND ALERTS ACCESSED VIA LEXISNEXIS WEB PRODUCTS WILL BE $15 FOR ON DEMAND, $9 FOR INTRA -DAY, $15 FOR DAILY, $20 FOR BUSINESS DAY, $24 FOR WEEKLY AND $30 FOR MONTHLY FOR EACH REPORT TRANSACTIONAL SEARCH PRICING WILL BE INCREASING AN AVERAGE OF 10% MEALEY'S DAILY NEWS UPDATE (MEADNU) ATTACHMENT FILE WILL NOW BE $5 /ATTACHMENT VERDICT AND SETTLEMENT ANALYZER REPORTS WILL NOW BE $22 /REPORT PROFILE SUITE REPORTS WILL NOW BE $22 /REPORT SINGLE DOCUMENT RETRIEVALS FOR COMMERCIAL LAW EMERGING ISSUES (EIC07), INSURANCE EMERGING ISSUES (EIC30), INTERNATIONAL LAW EMERGING ISSUES (EIC31), WORKERS' COMPENSATION EMERGING ISSUES (EIC52) WILL NOW BE $6 /LINK PLEASE NOTE THAT IF YOU HAVE A FLAT RATE SUBSCRIPTION, YOUR ACTUAL USAGE CALCULATION WILL BE IMPACTED BY THESE CHANGES BUT THE PRICE OF YOUR FLAT RATE SUBSCRIPTION WILL NOT. PLEASE CONTACT YOUR LEXISNEXIS ACCOUNT REPRESENTATIVE IF YOU HAVE ANY QUESTIONS ABOUT HOW THIS CHANGE WILL AFFECT YOU. 3 INVOICE NO: INVOICE DATE ACCOUNT NUMBER LexisNexis N 1107189383 31- JUL -11 12337D BILLING PERIOD 01- JUL -11 31-JUL -11 i SUB- ACCOUNT- I NVOICE 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 $45.00 !45.00 t45.00 $45.00 TOTAL LEXIS LEGAL SERVICES $0.00 $45.00 $45.00 $0.00 $D.00 $45.00 so-00 $45. 00 SUBTOTAL LEXISNEXIS RELATED CHARGES $0.00 $45.00 $45.00 $0.00 $0.00 $45.00 $0.00 $45.00 SUB ACCOUNT TOTAL $0.00 $45.OD $45.00 $0.00 $0.00 $45.00 $0.00 $45.00 I 4 I 1 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 4 A,I' Purchase Order No. d ,3 /4 Terms �z 0/ 32 0 13 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 ?l M X 5.01) Total 14 45,00 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 IN SUM OF o ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ZZI ,93y JU 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 7 2 ig re Cost distribution ledger classification if tle claim paid motor vehicle highway fund