169994 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 PC BOX 2314
CAROL STREAM IL 60132 -2314 CHECK NUMBER: 169994
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB ER.--- AMOUNT DESCRIPTION
1301 4 4469000 090225227 35.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
LexisNexis 0902252274 28-FEB-09 12337D
BILLING PERIOD 01- FEB -09 28- FEB -09
US FEDERAL TAX iD 52- 1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 67. 767 -2683
"""FOR INQUIRIES REGARDING THIS INVOICE
CONTACT YOUR ACCOUNT REPRESENTATIVE.
FOR THE NAME AND NUMBER OF YOUR
INVOICE TO REPRESENTATIVE CALL BOO 543.6862.
ATTENTION: GAIL BARDACH
CARMEL CITY COURT
1 CIVIC SO
CARMEL IN 46032 -2584
UNITED STATES
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS ONLINE RELATED CHARGES $35.00
CURRENT PERIOD TOTAL $35.00
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
LexisNexis 0902252274 28- FEB -09 I2337D
BILLING PERIOD O1- FEB -09 28- FEB -09
lNVOlCE TO
CARMEL CITY COURT
1 CIVIC SO
CARMEL IN 46032 -2584
ATTENTION: GAIL BARDACH
CURRENT PERIOD CHARGES, 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 $80.00 $45.00) $35.00
SUBTOTAL $80.00 ($45.00) $35.00
TOTAL CONTRACT INFORMATION $35.00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $35.00
CURRENT PERIOD CHARGES, CREDITS AND TAX $35.00
2
V52 45230
LexisNexis INUDICE N0: INVOICE GATE ACCOUNT NUMBER
0902252274 28- FEB 09 123370 v
BILLING PERIOD 01- FEB-09 28- FEB -09
0
SU13- ACCOETZU. r rim rCE 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 HUMBER: 12337D
CONTRACT USE TRANSACTIDNAL USE
GROSS NET OVER THE OUTSIDE TOTAL TOTAL
OU ANTI TY RATE AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES
LEXIS LEGAL SERVICES
CONNECT TIME 00: 23!25 $0. 00 S0. 00 $0.00
SEARCHES 1 $20.00 ($11.25) $8.75 $8.75 58.75
SINGLE DOCUMENT RETRIEVAL 8 $48.00 527- 00) $21.00 $21.00 $21.00
DOCUMENT PRINTING 2 $0.00 $0.00 $0-00
TOTAL LEXIS LEGAL SERVICES $68. 00 $38. 25) $29. 75 $0. 00 SD. 00 $29. 75 $0. DO $29. 75
SHEPARD'S SERVICE
CONNECT 71ME 00: 16: 18 SO, 00 S0. 00 50. 00
LEGAL CITATION SERVICES 2 $6.00 $12.00 ($6.75) $5.25 $5.25 $5.25
TOTAL SHEPARD'S SERVICE $12. 00 $6. 75) $5.25 50. 00 50. 00 $5.25 50. 00 $5. 25
SUBTOTAL ONLINE 6 RELATED CHARGES $80. 00 $45. 00) $35.00 S0. 00 $0. 00 $35.00 $0. 00 $35.00
SUB ACCOUNT TOTAL SBO. 00 ($45.00) 535. DO $0. 00 $0, 00 $35.00 $0. 00 $35. 00
3
I I
LexisNexis INVOICE N0: IN40ICE DATE ACCOUNT NUMBER N
0902252274 28- FEB -09 12337D N in
BILLING PERIOD 01-FEB -09 28- FEB -09
0
SUB- ACCOUIVT. ZMM CE 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
CLIENT ID SPECIFIED $80.00 $45.00) $35.00 $35.00 $35.00
SUB ACCOUNT TOTAL: $80-00 $45.00) $36.00 $0.00 $0.00 $35.00 $0.00 1 $35. 00
4
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INVOICE N0: iINVOTCE DATE ACCOUNT NUMBER
Lexi
0902252274 28- FEB 09 123370 IT
BILLING PERIOD 01- FEB -09 28- FEB -09 M
SUB- ACCOUNT, ZL64 CE 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 OUANTITY AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES
POINDEXTER, BRIAN D2JDVGY
NO CLIENT ID SPECIFIED
2/17 LEXIS LEGAL SERVICES
CONNECT TIME 00!23:25 $0,00 $0. 00 $0.00
SEARCHES 1 $20.00 ($11.25) $8.75 $8.75 $8.75
SINGLE DOCUMENT RETRIEVAL 8 $48.00 ($27.00) $21.00 $21.00 $21.00
DOCUMENT PRINTING 2 $0.00 $0.00 $0.00
2117 SHEPARD'S SERVICE
CONNECT TIME 00:16:18 $0. 00 $0. 00 $0. 00
LEGAL CITATION SERVICES 2 $12.00 ($6.75) $5. 25 $5.25 $5.25
CLIENT TOTAL: NO CLIENT ID SPECIFIED* $80-00 ($45.00) $35. 00 $0. 00 $0. 00 $35. 00 t0. 00 $35.00
USER TOTAL: POINDEXTER, BRIAN D2JDVGY $80. 00 ($45. 00) $35. 00 $0. 00 $0.00 $35. 00 $0. 00 $35.00
SUB ACCOUNT TOTAL: 12337D $80. 00 ($45.00) $35. 00 t0. 00 S0. 00 $35. DO $0. 00 $35.00
S
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 5995)
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
o Lc o,g �i.fo Purchase Order No.
Terms
6013a %2314 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
pgoaa sa�7� d
Total 3 vQ
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
Ali, �4
7 1 t IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
06,,�
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby
DEPT. certify that the attached invoice(s), or
301 0 DaeZS 3S 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
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund