Loading...
163839 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $30.00 CARMEL, INDIANA 46032 PO BOX 2314 •y oN �o CAROL STREAM IL 60132 -2314 CHECK NUMBER: 163839 CHECK DATE: 9/17/2008 DEPARTMENT A PO N UMBER IN N UMBER AMOUNT DE SCRIPTION 1301 4469000 0808211971 30.00 LIBRARY REF MATERIALS I`.; I INVOICE NO. INVOICE DATE ACCOUNT NUMBER LexisNexis 0808211971 31-AUG-08 12337D BILLING PERIOD 01- AUG -08 31- AUG -08 US FEDERAL TV 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: GAIL BARDACH CARMEL CITY COURT 1 CIVIC SQ 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An�invoic& 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 a 3 Terms l iaA/ JQ A ti to,, ,�JV 6 0 13 a ,2 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/ 0� ds 7/ 3�,oU Total 3 0 d0 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 4 ,0-d-4 2314 Oafs jT0. -A, U 3v.a� ON ACCOUNT OF APPROPRIATION FOR l Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 0 J 0 69 U.UU 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 l Signa ure Ti Cost distribution ledger classification if claim paid motor vehicle highway fund