161932 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 PO BOX 2314
CAROL STREAM IL 60132 -2314 CHECK NUMBER: 161932
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 0806223315 30.00 LIBRARY REF MATERIALS
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I
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
1 LexisNexis 0806223315 30-JUN-08 12337D
BILLING PERIOD 01- JUN -08 30- JUN -08
US FEDERAL TAX ID 52- 1471842
CANADIRAN,GST REGISTRATION NUMBER 123397457RT
DUN AND 61RADSTREET NUMBER 87- 767 -2683
FOR INQUIRIES REGARDING THIS INVOICE
CONTACT YOUR ACCOUNT REPRESENTATIVE.
FOR THE NAME AND NUMBER OF YOUR
INVOICE T0
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 City Form No. 201 (Rev. 1995)
r y 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
t,c,o Purchase Order No.
•0 a.3 J'*' Terms
U i &A JX 60 13d o 2 .3 4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
j
t
Total
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
V4 NO. WARRANT NO.
ALLOWED 20
IN SUM OF
a� n lo�I3 V d
ON ACCOUNT OF APPROPRIATION FOR
C :(,ew,j
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
30 3i Sp 0 06) 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
Sign ure
Tit
Cost distribution ledger classification if
claim paid motor vehicle highway fund