166291 11/24/2008 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: 166291
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUM INVO NUMBER AMOUNT DESCRIPTION
1301 4469000 0810204051 30.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
LexisNexis 0 0810204051 31- OCT -08 12337D
BILLING PERIOD 01- OCT -08 31- OCT -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 600.543 -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 N0. INVOICE DATE ACCOUNT NUMBER
LexisNexis® 0810204051 31- OCT -08_ 12337D
TO BILLING PERIOD O1 OCT -08 31- OCT -08
1NVOICE
CARMEL CITY COURT
1 CIVIC 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 MA OUNT MA OUNT 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 27997
t
LexisNexis INVOICE N0: I NVOI CE DATE ACCOUNT NUMBER
0810204051 31- OCT -08 12337D N
BILLING PERIOD 01- OCT -08 31- OCT-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 4 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
I I
O F 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
Purchase Order No.
64 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total U
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
PV V OUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
S4. 23Z
ON ACCOUNT OF APPROPRIATION FOR
LC
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
p �c p 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
W ature Sig Cost distribution ledger classification if
claim paid motor vehicle highway fund