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