174992 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE EEXISNEXIS CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 PO BOX 2314
CAROL STREAM IL 60132 -2314 CHECK NUMBER: 174992
CHECK DATE: 7/22/2009
DEP ARTMENT ACCOUNT PO NUMBER I NVOICE NU AMOUNT DESCRIPTION
1301 4464000 0906200032 35.00 OFFICE EQUIPMENT
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
LexisNexis 0906200033 30- JUN -09 123370
BILLING PERIOD 01- JUN -09 30- JUN -09
1NV0lCE TO:
CARMEL CITY COURT
1 CIVIC SQ
CARMEL IN 46032 -2584
ATTENTION: GAIL BARDACH
CURRENT PERIOD CHARLES, CREDITS AND TAX
LEXISNEXIS ONLINE RELATED CHARGES
CONTRACT CONTRACT CAP
AMOUNT AMOUNT
ALL SERVICES USE PRINT $35.00
GROSS ADJUSTMENT NET TOTAL
CONTRACT USE AMOUNT AMOUNT AMOUNT AMOUNT
ALL SERVICES USE PRINT $182.00 (_$147.00) $35.00
SUBTOTAL $182.00 $147.00) $35.00
TOTAL CONTRACT INFORMATION $35.00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $35.00
CURRENT PERIOD CHARGES. CREDITS AND TAX $35.00
2
V52 40882
INVOICE N0: INVOICE DATE ACCOUNT NUMBER
LexisNexis M
0906200033 30- JUN -09 12337D v
BILLING PERIOD 01- JUN -09 30-JUN -09 0
SUB- ACCOUNT, r n Vo rCE 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 00:56:03 $0.00 $0.00 $0.00
SEARCHES 8 $160.00 ($129.23) $30.77 $30.77 $30.77
TOC DOCUMENT LINKS 1 $4.00 ($3.23) $0. 77 $0.77 $0. 77
AUTOMATIC DISPLAYS 2 $0.00 $0.00 $0.00
SINGLE DOCUMENT RETRIEVAL 3 $18.00 ($14.54) $3. 46 $3. 46 $3. 46
DOCUMENT PRINTING 7 $0.00 $0.00 $0.00
TOTAL LEXIS LEGAL SERVICES $1B2. 00 $147. 00) $35. 00 $0.00 $0. 00 $35. 00 $0.00 $35. 00
SUBTOTAL ONLINE 4 RELATED CHARGES $182.00 $147. 00) $35. 00 $0.00 $O. 00 $35. 00 $0.00 $35. 00
SUB ACCOUNT TOTAL $182. 00 $147. 00) $35. 00 $0.00 $0. 00 $35. 00 $0.00 $35. 00
3
9 Lex i sNexis INVOICE NQ: i NVQI CE DATE ACCOUNT NUMBER v
f
0906200033 30-JUN -09 12337D v
BILLING PERIOD 01- JUN -09 30- JUN -09 m
SUB- ACCOUNT•. rNr o_ To-
CARMEL CITY COURT CARMEL CITY COURT
1 CIVIC SO CARMEL, IN 46032-2584
CARMEL, IN 46032 -2584
ITEMIZATION OF LEXISNEXIS ONLINE 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- $182.00 $147, 00) $35.00 $35.00 $35.00
SUB ACCOUNT TOTAL: $182.00 ($147.00) $35.00 $0.00 $0.00 $35.00 $0.00 $35.00
4
fq�
LexisNexis INVOICE N0: INVOICE DATE ACCOUNT NUMBER m
0906200033 30- JUN -09 12337D v
BILLING PERIOD 01- JUN-09 30- JUN -09 M
SUB- ACCOUNT, INVOICE TO.
CARMEL CITY COURT CARMEL CITY COURT
1 CIVIC SO CARMEL IN 46032 -2584
CARMEL, IN 46032 -2584
ITEMIZATION OF LEXISNEXIS ONLINE 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
6/23 LEXIS LEGAL SERVICES
CONNECT TIME 00:29:13 $0.00 $0.00 $0.00
SEARCHES 4 $80.00 ($64.61) $15.39 $15.39 $15.39
SINGLE DOCUMENT RETRIEVAL 3 $18.00 $14.54) $3.46 $3.46 $3. 46
DOCUMENT PRINTING 3 $0. 00 $0.00 $0.00
6/30 LEXIS LEGAL SERVICES
CONNECT TIME 00: 26: 49 $0.00 $0.00 $0. 00
SEARCHES 4 $80.00 ($64.62) $15.38 $15.38 $15.38
TOC DOCUMENT LINKS 1 $4. 00 ($3.23) $0. 77 $0. 77 $0. 77
AUTOMATIC DISPLAYS 2 $O. 00 $0.00 $0.00
DOCUMENT PRINTING 4 $0. 00 $0.00 $0.00
CLIENT TOTAL: NO CLIENT ID SPECIFIED"" $182. 00 ($147.00) $35.00 $0.00 $0.00 $35.00 $0. 00 $35.00
USER TOTAL: POINDEXTER, BRIAN D2JDVGY $182. 00 ($147.00) $35.00 $0.00 $0. 00 $35. 00 $0. 00 $35.00
SUB ACCOUNT TOTAL: 12337D $182.00 $147.00) $35. 00 $0.00 $0.00 $35.00 $0. 00 $35.00
5
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
o 1�1�e 0 3 Terms
lvl3a d3� 5� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(030 o� 9 0 35",00
Total 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
I e
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
LD /3d— 3/
JS ,ov
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 301 -3S.0o 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
2 QOTA
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund