HomeMy WebLinkAbout164814 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 PO BOX 2314 CHECK AMOUNT: $30.00
CAROL STREAM IL 60132 -2314 CHECK NUMBER: 164814
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU D ESCRIPTION
X 1301 4469000 0809230218 30.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
r
LexisNexis 0809230218 30 -SEP- 08 12337D
BILLING PERIOD 01- SEP -08 30- SEP -08
US FEDERAL TAX ID 52- 1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
D'(N 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 800 -543 -6862
ATTENTION: GAIL BARDACH
CARMEL CITY COURT
1 CIVIC SO
CARMEL IN 46032 -2584
UNITED STATES
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS ONLINE RELATED CHARGES $30. 00
CURRENT PERIOD TOTAL 30. 00
LexisNexis INVOICE NO: INVOICE DATE ACCOUNT NUMBER
0809230218 30- SEP -08 12337D
BILLING PERIOD 01- SEP -08 30- SEP -08
SUB ACCOUNT. INVOICE 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 $30.00 $30.00 $30.00 $30.00
TOTAL LEXIS LEGAL SERVICES $0.00 $30. 00 $30.00 $0.00 $0. 00 $30.00 $0. 00 $30. 00
SUBTOTAL ONLINE RELATED CHARGES $0.00 $30.00 $30.00 $0.00 $0.00 $30.00 $0.00 $30.00
SUB ACCOUNT TOTAL $0.00 $30.00 $30. 00 $0. 00 $0.00 $30. 00 $0. 00 $30. 00
3
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
�IJo I I Purchase Order No.
11:�4 3 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 bs 0 0 )9. c ,e.. 3U,00
Total 30.00
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
V 1 I IN SUM OF
o /SC76 �L)
-00
ON ACCOUNT OF APPROPRIATION FOR
�&Zdg
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
30/ 0 `1V X ,pp 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 O
Signature
Tit
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
V'
LexisNexis 0 0809230218 30- SEP -08 12337D
BILLING PERIOD 01- SEP -08 30- SEP -08
INVOICE TO
CARMEL CITY COURT
1PICIVIC SQ
CARMEL IN 46032 -2584
ATTENTION: GAIL BARDACH
CURRENT PERIOD CHARGES, CREDITS AND TAX
LEXISNEXIS ONLINE RELATED CHARGES
CONTRACT CONTRACT CAP
AMOUNT AMOUNT
ALL SERVICES USE PRINT $30.00
GROSS ADJUSTMENT NET TOTAL
CONTRACT USE AMOUNT AMOUNT AMOUNT AMOUNT
ALL SERVICES USE PRINT $30.00 $30.00
SUBTOTAL $0.00 $30.00 $30.00
TOTAL CONTRACT INFORMATION $30.00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $30.00
CURRENT PERIOD CHARGES, CREDITS AND TAX $30.00
2
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