HomeMy WebLinkAbout167384 12/23/2008 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: 167384
CHECK DATE: 12123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1301 4469000 0811208730 30.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
Lex'isNexis 0811208730 30-NOV-08 12337D
BILLING PERIOD 01- NOV -08 30- NOV -08
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: 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 0811208730 30-NOV-08 12337D
BILLING PERIOD O1- NOV -08 30- NOV -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 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
V52 28451
Lex i s N ex i s INVOICE N0: INVOICE DATE ACCOUNT NUMBER N
N
0811208730 30- NOV -08 12337D N
BILLING PERIOD 01- NOV -08 30- NOV -08 0
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 i RELATED CHARGES $0.00 $30.00 $30.00 $0.00 $0.00 $30.00 $0.00 $30.00
r
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.
�J Payee
y uk, cj ("o Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
030 0�
00 ,20 S '�O 00
Total 10
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
J/
o/ U 2 ,31
34 .00
ON ACCOUNT OF APPROPRIATION FOR
7
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
30 0 0, 3U 9U 0 0 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
/5 20051
Sign ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund