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HomeMy WebLinkAbout169052 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $35.00 1 CARMEL, INDIANA 46032 PO BOX 2314 CAROL STREAM IL 60132 -2314 CHECK NUMBER: 169052 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMB IN VOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 0901255868 35.00 LIBRARY REF MATERIALS i INVOICE NO. INVOICE DATE ACCOUNT NUMBER LexisNexis 0 0901255868 31- JAN -09 12337D BILLING PERIOD 01- JAN -09 31- JAN -09 US FEDERAL TAX ID 52- 1471842 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: GAIL BARDACH CARMEL CITY COURT 1 CIVIC SD 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 0 0901255868 31- JAN -09 12337D BILLING PERIOD 01- JAN -09 31- JAN -09 INVOICE TO CARMEL CITY COURT 1 CIVIC SQ 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 MOUN AMOUNT AMOUNT ALL SERVICES USE PRINT $116.00 $81.00) $35.00 SUBTOTAL $116.00 $81.00) $35.00 TOTAL CONTRACT INFORMATION $35.00 TOTAL LEXISNEXIS ONLINE RELATED CHARGES $35.00 CURRENT PERIOD CHARGES. CREDITS AND TAX $35.00 2 V52 44075 INVOICE N0: INVOICE DATE ACCOUNT NUMBER LexisNexis 0901255868 31- JAN -09 12337D v BILLING PERIOD 01- JAN -09 31-JAN-09 SUB- ACCOUA7 T A7VOICE 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: 36: 03 $0.00 $0.00 $0.00 SEARCHES 4 $80.00 ($55.86) $24. 14 $24. 14 $24. 14 SINGLE DOCUMENT RETRIEVAL 5 $30.00 ($20.95) $9.05 $9.05 $9.05 TOTAL LEXIS LEGAL SERVICES $110. 00 ($76.81) $33. 19 $0.00 $0. 00 $33. 19 $0. 00 $33. 19 SHEPARD'S SERVICE CONNECT TIME 00: 00: 24 $0.00 $0. 00 $0.00 LEGAL CITATION SERVICES 1 $6.00 $6.00 ($4.19) $1.81 $1.81 $1.81 TOTAL SHEPARD'S SERVICE $6.00 ($4.19) $1.81 $0.00 $0.00 $1. 81 $0. 00 $1.81 SUBTOTAL ONLINE RELATED CHARGES $116.00 ($81.00) $35.00 $0.00 $0.00 $35. 00 $0. 00 $35. 00 SUB ACCOUNT TOTAL $116. 00 ($81.00) $35.00 $0. 00 $0. 00 $35. 00 $0. 00 $35. 00 3 INVOICE N0: INVOICE DATE ACCOUNT NUMBER LexisNexis r 0901255868 31- JAN -09 12337D v BILLING PERIOD 01- JAN -09 31- JAN -09 g SUB- ACC0UIV7. ZAyDjfE 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: 123371) CONTRACT USE TRANSACTIONAL USE GROSS NET OVER THE OUTSIDE TOTAL TOTAL CLIENT AMOUNT ADJUS TMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES -NO CLIENT ID SPECIFIED 116.00 $81.00) $35.00 $35.00 $35.00 SUB ACCOUNT TOTAL: $116.00 ($81.00) $35.00 $0.00 $0.00 $35. 00 $0.00 $35.00 4 I I I LexisNexis INVOICE N0: INVOICE DATE ACCOUNT NUMBER I 0901255868 31- JAN -09 12337D v BILLING PERIOD 01- JAN -09 31- JAN -09 M SUB- ACCOUNT. rn><lOICE 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 FELIX, PAUL VWZFMMB NO CLIENT ID SPECIFIED 1/13 LEXIS LEGAL SERVICES CONNECT TIME 00:36:02 $0.00 $0.00 $0.00 SEARCHES 4 $80.00 ($55.86) $24.14 $24.14 $24.14 SINGLE DOCUMENT RETRIEVAL 5 $30.00 $20.95) $9.05 $9.05 $9.05 1/13 SHEPARD'S SERVICE CONNECT TIME 00: 00: 24 $0. 00 $0.00 $0. 00 LEGAL CITATION SERVICES 1 $6. 00 ($4.19) $1.81 $1.81 $1.81 CLIENT TOTAL: ­NO CLIENT ID SPECIFIED- $116.00 ($81.00) $35.00 $0. 00 $0.00 $35. 00 $0. 00 $35. 00 USER TOTAL: FELIX, PAUL VWZFMMB $116.00 ($B1. 00) $35. 00 $0. 00 $0.00 $35. 00 $O. 00 $35.00 POINDEXTER, BRIAN D2JDVGY -NO CLIENT ID SPECIFIED 1/29 LEXIS LEGAL SERVICES CONNECT TIME 00:00:00 $0. 00 $0.00 $0.00 CLIENT TOTAL: "NO CLIENT ID SPECIFIED- $0.00 $0. 00 $0. 00 $0. 00 $0.00 $0. 00 $0. 00 $0. 00 USER TOTAL: POINDEXTER, BRIAN D2JDVGY $0. 00 $0. 00 $0.00 $0. 00 $0.00 $0.00 $0. 00 $0. 00 SUB ACCOUNT TOTAL: 12337D $116.00 ($81.00) $35.00 $0.00 $0.00 $35.00 $0.00 $35.00 5 I I 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 Purchase Order No. Terms 61 6 /.3a ;Z7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 8Gb .3S�o Total v 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 IN SUM OF 0 x,3 00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. /TITLE AMOUNT I h ereby y DEPT. ACCT y certif that the attached invoice s or 0 �f 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 by o Tk�V Title Cost distribution ledger classification if claim paid motor vehicle highway fund