205926 01/31/2012 f CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 PO BOX 2314 CHECK AMOUNT: $90.00
h�q c
CAROL STREAM IL 60132 -2314 CHECK NUMBER: 205926
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1110187602 45.00 LIBRARY REF MATERIALS
1301 4469000 1111187364 45.00 LIBRARY REF MATERIALS
y p 1 INVOICE NO. INVOICE DATE ACCOUNT NUMBER
Lex i S N GX 1 S, 1110187602 31- OCT -11 12337D
BILLING PERIOD 01- OCT -11 -31-OCT-11
INVOICE TO:
CARMEL CITY COURT
1 CIVIC SQ
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 12337D M
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 45.00
1 -1
OW pp� y/ Pill VOICE NO. INVOICE DATE ACCOUNT NUMBER
L ex i S N ex I 11187364 30- NOV -11 12337D
BILLING PERIOD 01 NOV 11 30 NOV 11
INVOICE TO:
CARMEL CITY COURT
1 CIVIC SQ
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 12337D M
GROSS ADJUSTMENT NET TOTAL
CONTRACTUSE 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 $45.00
1 -1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
C) a 3 Terms
0 -4 1 IJ _IVJ1 �L �n of 3 d X3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1l�U✓1 I I) 8 731�� 1 15, 4v
�o �i al Go
S, 0 U
Total 9✓7,. 00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Z 4 ,0 \t� IN SUM OF$
9D o o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
J 3 1 11 3c� G 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
20
Sig a r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund