203068 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 PO BOX 2314 CHECK AMOUNT: $45.00
s CAROL STREAM IL 60132 -2314 CHECK NUMBER: 203068
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CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1109187923 45.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
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LexisNexi s 1109187923 30= SEP.- 11 12337D
BILLING PERIOD 01 -SEP- 11 30- SEP -11
US FEDERAL TAX ID 52- 1471642
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: KIM ROTT
CARMEL CITY COURT
1 CIVIC SQ
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
Lex i s �I e x I C® 109187923 30- SEP -11 12337D
I J BILLING PERIOD 01- SEP' -11 30- SEP -11
INVOICE T0
CARMEL CITY COURT
1 CIVIC SO
CARMEL IN 46032 -2584
ATTENTION: KIM ROTT
CURRENT PERIOD CHARGES, CREDITS AND TAX
LEXISNEXIS RELATED CHARGES
CONTRACT CONTRACT CAP
AMOUNT MA OUNT
ALL SERVICES USE PRINT $45.00
GROSS ADJUSTMENT NET TOTAL
CONTRACT USE AMOUNT AMOUNT AMOUNT AMOUNT
ALL SERVICES USE PRINT $45.00 $45.00
SUBTOTAL $0.00 $45.00 $45,00
TOTAL CONTRACT INFORMATION $45.00
TOTAL LEXISNEXIS RELATED CHARGES $45.00
CURRENT PERIOD CHARGES, CREDITS AND TAX r $45.00
2
V52 25355
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
o
LexisNexis m 1109187923 30- SEP -11 12337D
BILLING PERIOD 01- SEP -11 30- SEP -11
INVOKE TO
CARMEL CITY COURT
1 CIVIC SQ
CARMEL IN 46032 -2584
ATTENTION: KIM ROTT
IMPORTANT INFORMATION
FYI...
CHANGES TO YOUR PRINT INVOICE COMING NEXT MONTH
BEGINNING IN OCTOBER, YOUR PRINT INVOICE WILL INCLUDE THE SUMMARY PAGES ONLY. IF YOU WOULD LIKE
TO CONTINUE RECEIVING THE FULL INVOICE YOU CAN DO SO ELECTRONICALLY VIA POWERINVOICE. SIMPLY SIGN
UP NOW TO RECEIVE AN E- INVOICE BY CALLING CUSTOMER SUPPORT AT 1 -800- 543 -6862 OPTION #4 OR USE
POWERINVOICE WWW .LEXISNEXIS.COM /POWERINVOICE) TO ACTIVATE THE E- INVOICE FEATURE.
PRICING
EFFECTIVE DECEMBER 1. 2011, THE COURTLINK PRICE POINTS WILL BE INCREASED AS FOLLOWS:
COURTLINK FEDERAL DOCKET SEARCH WILL NOW BE $10, $20 AND $60
COURTLINK DOCKET UPDATES WILL NOW BE $4.20
COURTLINK DOCKET RETRIEVAL WILL NOW BE $5.25 AND $9.45
COURTLINK PARTY ALERTS WILL NOW BE $10.25
COURTLINK NATURE OF SUIT AND CLASS ACTION ALERTS WILL NOW BE $1.70
COURTLINK DAILY. WEEKLY AND MONTHLY TRACKS WILL NOW BE $8.50 PER UPDATE
PLEASE CONTACT YOUR LEXISNEXIS ACCOUNT REPRESENTATIVE IF YOU HAVE ANY QUESTIONS REGARDING HOW THIS
PRICE ACTION AFFECTS YOU.
3
INVOICE CE NO: INVOICE CE DATE ACCOUNT NUMBER
L e x 1 s N ex B s
1109187923 30- SEP -11 123370 N
BILLING PERIOD 01- SEP -11 30- SEP -11
SUB ACCOUNT. INVOICE TO-.
CARMEL CITY COURT CARMEL CITY COURT
1 CIVIC 50 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 1 545.00 $45.00 $45.00 $45.00
TOTAL LEXIS LEGAL SERVICES $0.00 $45.00 $45.00 SO.OD $0.00 $45.00 $0.00 $45.00
SUBTOTAL LEXISNEXIS 4 RELATED CHARGES SO. 00 $45.00 $45. 00 S0. 00 $0.00 $45.00 S0. 00 $45.00
SUB ACCOUNT TOTAL 50. 00 $45.00 $45.00 S0. 00 $0.00 $45. 00 SO. 00 $45. 00
4
I
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
-e� Purchase Order No.
o 3 Terms
�n0 3 oZ3 �a� Due
Invoice Invoice Description Amount
Date Number for note attached invoice(s) or bill(s))
,Ob
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
J
IN SUM OF
D 2,3
C��j
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
,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
20
Ig t e
Cost distribution ledger classification if e
claim paid motor vehicle highway fund