159455 05/14/2008 a CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
0 CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 PO BOX 2314
CAROL STREAM IL 60132 -2314 CHECK NUMBER: 159455
CHECK DATE: 5/14/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 446900.0 0804252593 30.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
Lex J v I C I ex I C 0804252593 30- APR- 08 12337D
I �7 BILLING PERIOD 01- APR -08 30- APR -08
US FEDERAL TAX ID 52- 1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTR,EET NUMBER 87- 767.2683
"'FOR INQUIRIES REGARDING THIS INVOICE
CONTACT YOUR ACCOUNT REPRESENTATIVE.
FOR THE NAME AND NUMBER OF YOUR
rrvvacE 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
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
LexisNexis 0804252593 30- APR- 08 12337D
BILLING PERIOD O1- APR -08 30- APR -08
INVOICE TO
CARMEL CITY COURT
1 CIVIC SO
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 MA OUNT 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
V52 32891
LexisNexis INVOICE N0: INVOICE DATE ACCOUNT NUMBER N
a P
0804252593 30- APR -08 12337D M
BILLING PERIOD 01- APR -08 30- APR -08 0
SUB-ACCOUNT TAIVOICE 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 B 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 1 $30.00
3
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or dill 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
A d" Purchase Order No.
0 51 Terms
n 6013; 3 J Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
oy� s�Sy3 z J- oU
Total .p
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
.DO
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 U *Jo.00 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
4/ 20 0
Signature
t
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund