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Home My WebLink About202210 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1 i ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $45.00 CARMEL, INDIANA 46032 PO BOX 2314 `o CAROL STREAM IL 60132 -2314 CHECK NUMBER: 202210 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 1108188277 45.00 LIBRARY REF MATERIALS 1 INVOICE NO. INVOICE'DATE ACCOUNT NUMBER 1 LexisNexis a 1108188277 31- AUG-11 12337D BILLING PERIOD 01- AUG-11 31- AUG-11 US FEDERAL TAX ID 52. 1471842 CANADIAN GST REGISTRATION NUMBER 123397457RT DUN AND 13RADSTREET NUMBER 67. 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: KIM ROTT CARMEL CITY COURT 1 CIVIC S© CARMEL IN 46032 -2584 UNITED STATES INVOICE SUMMARY TOTAL DESCRIPTION AMOUNT CURRENT PERIOD CHARGES LEXISNEXIS RELATED CHARGES $45.00 CURRENT PERIOD TOTAL $45.00 INVOICE NO. INVOICE DATE ACCOUNT NUMBER �t Le x i C N ex I s 1108188271 31-AUG-11 12337D BILLING PERIOD 01- AUG -11 31- AUG -11 1NVOICE TO CARMEL CITY COURT 1 CHIC SO CARMEL IN 46032 -2584 ATTENTION: KIM ROTT CURRENT PERIOD CHARGES, CREDITS AND TAX LEXISNEXIS RELATED CHARGES CONTRACT CONTRACT CAP AMOUNT AMOUNT ALL SERVICES USE PRINT $45.00 GROSS ADJUSTMENT NET TOTAL CONTRACT USE AMOUNT AMOUNT AMOUNT AMOUNT ALL SERVICES USE PRINT $40.00 $5.00 $45.00 SUBTOTAL $40.00 $5.00 $45.00 TOTAL CONTRACT INFORMATION $45.00 TOTAL LEXISNEXIS RELATED CHARGES $45.00 CURRENT PERIOD CHARGES. CREDITS AND TAX $45.00 2 V52 1497 J INVOICE N0: INVOICE DATE ACCOUNT NUMBER LexisNexis a 1108188277 31- AUG -11 12337D BILLING PERIOD 01- AUG -11 31- AUG -11 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 CONNECT TIME 00:19:01 $0.00 $0.00 $0.00 SEARCHES 2 $40.00 $5.00 $45.00 $45.00 $45.00 TOTAL LEXIS LEGAL SERVICES $40. 00 $5. 00 $45. 00 $0.00 $0.00 $45. 00 $0. 00 $45.00 SUBTOTAL LEXISNEXIS RELATED CHARGES $40. 00 $5. 00 $45. 00 $0.00 $0.00 $45. 00 $0. 00 $45. 00 t^ SUB ACCOUNT TOTAL $40.00 $5.00 $45. 00 $0. 00 $0.0 $45. 00 $0. 00 $45. 00 3 I INVOICE N0: INVOICE DATE ACCOUNT NUMBER LexisNexis a 1108188277 31- AUG -11 12337D BILLING PERIOD O1- AUG -11 31- AUG -11 SUB- ACCOUNT. INVOICE TO. CARMEL CITY COURT CARMEL CITY COURT 1 CIVIC SO CARMEL, IN 46032 -2584 CARMEL, IN 46032 -2584 ITEMIZATION OF LEXISNEXIS RELATED CHARGES SUB- ACCOUNT SUMMARY BY CLIENT SUB ACCOUNT NUMBER: 12337D CONTRACT USE TRANSACTIONAL USE GROSS NET OVER THE OUTSIDE TOTAL TOTAL CLIENT AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES •NO CLIENT ID SPECIFIED* $40.00 $5.00 $45.00 $45.00 $45.00 la SUB ACCOUNT TOTAL: $40.0 0 f5. 00 f45. 00 $0.00 f0. 00 f45. 00 f0. 00 $45- 4 I LexisNexis INVOICE N0: INVOICE DATE ACCOUNT NUMBER o 1108188277 31- AUG-11 I 12337D BILLING PERIOD 01- AUG -11 31- AUG -11 M SUB- ACCOUNT, INVOICE TO CARMEL CITY COURT 1 CIVIC SO CARMEL CITY COURT CARMEL IN 46032 -2584 CARMEL. IN 46032 -2584 ITEMIZATION OF LEXISNEXIS 81 RELATED CHARGES SUB ACCOUNT DETAIL BY USER NAME CLIENT /DATE SERVICE TYPE OF CHARGE SUB ACCOUNT NUMBER: 12337D CONTRACT USE TRANSACTIONAL GROSS NET OVER THE OUTSIDE TOTAL TOTAL USER CLIENT DATE SERVICE TYPE OF CHARGE QUANTITY AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES POINDEXTER, BRIAN D2JDVGY •NO CLIENT ID SPECIFIED"" 8/25 LEXIS LEGAL SERVICES CONNECT TIME 00: 19: 01 $0.00 $0.00 $0.00 SEARCHES 2 $40.00 $5.00 $45.00 $45.00 $45.00 CLIENT TOTAL: ****NO CLIENT ID SPECIFIED $40.00 $5. 00 $45.00 $0. 00 f0. 00 $45. 00 $0. 00 $45. 00 USER TOTAL: POINDEXTER, BRIAN D2JDVGY $40. 00 $5. 00 $45.00 f0. 00 $0. 00 $45. 00 $0. 00 $45. 00 I. SUB ACCOUNT TOTAL: 12337D $40. 00 $5. 00 s45.00 $0.00 f0. 00 $45. 00 f0. 00 $45. 00 5 I Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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. Q I� t Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ,31 1t 0 9977 Total S .4TI 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 �S 0 q ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoi or u'V 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 Si itle Cost distribution ledger classification if claim paid motor vehicle highway fund