HomeMy WebLinkAbout206737 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 PO BOX 2314 CHECK AMOUNT: $45.40
CAROL STREAM IL 50132 -2314 CHECK NUMBER: 206737
CHECK DATE: 2/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1112187173 45.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
IIe LexisNexis 1112187173 31- DEC -11 12337D
BILLING PERIOD 01 -DEC -11 -31-DEC-11
US FEDERAL TAX ID 52. 1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 87 -767 -2683
INVOICE TO: FOR INQUIRIES REGARDING THIS INVOICE
ATTENTION: KIM ROTT CONTACT YOUR ACCOUNT REPRESENTATIVE.
CARMEL CITY COURT FOR THE NAME AND NUMBER OF YOUR
REPRESENTATIVE CALL 800- 543 -6862.
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
a p c �y�/ INVOICE NO. INVOICE DATE ACCOUNT NUMBER
LexiS xxiS+ 1112187173 31- DEC -11 12337D
BILLING PERIOD 01- DEC -11 31- DEC -11
US FEDERAL TAX ID 52- 1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 87-767-2683 AMOUNT DUE IN:
REMIT TO: LEXISNEXIS
PO BOX 2314 US DOLLAR 45.00
CAROL STREAM, IL 60132 -2314 PAYMENTTERMS: NET 10 DAYS FROM RECEIPT
INVOICE TO:
ATTENTION: KIM ROTT
CARMEL CITY COURT
1 CIVIC SO
CARMEL IN 46032 -2584
UNITED STATES
12337D92011123111121871730000000045002
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.
P aye
lljf= U Purchase Order No.
`1 0 Terms
f �G� 3� o�34 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
j 13 337 y
Total
1 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
0 1-3 -.2 /4/
5
ON ACCOUNT OF APPROPRIATION FOR
Ltj
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�l 19717,5 (o �Q f57.r)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
natu
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund