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HomeMy WebLinkAbout203068 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 <row c 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 w 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