168099 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXIISNEXIS CHECK AMOUNT: $30.00 o
CARMEL, INDIANA 46032 BOX 2314 CAROL STREAM IL 60132 -2314 CHECK NUMBER: 168099
CHECK DATE: 1/2112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 0812234776 30.00 LIBRARY REF MATERIALS
r
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
i Lex i s N ex i s® 0812234776 31- DEC -08 12337D
BILLING PERIOD 01- DEC -08 31 DEC -08
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 SQ
CARMEL IN 46032 -2584
UNITED STATES
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS ONLINE RELATED CHARGES $30.00
CURRENT PERIOD TOTAL $30.00
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
Le'xisNexis 0812234776 31- DEC- 08 123370
BILLING PERIOD 01- DEC -08 31- DEC -08
INVOICE TO
CARMEL CITY COURT
1 CIVIC SQ
CAJZMEL IN 46032 -2584
ATTENTION: GAIL BARDACH
CURRENT PERIOD CHARGES, CREDITS AND TAX
LEXISNEXIS ONLINE RELATED CHARGES
CONTRACT CONTRACT CAP
AMOUN AMOUNT
ALL SERVICES USE PRINT $30.00
GROSS ADJUSTMENT NET TOTAL
CONTRACT USE AMOUNT AMOUNT AMOUNT AMOUNT
ALL SERVICES USE PRINT $30.00 $30.00
SUBTOTAL $0.00 $30.00 $30.00
TOTAL CONTRACT INFORMATION $30.00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $30.00
CURRENT PERIOD CHARGES, CREDITS AND TAX $30.00
2
V52 36699
34' o INVOICE N0: INVOICE DATE ACCOUNT NUMBER
LexisNexis
0812234776 31- DEC -O8 12337D M
BILLING PERIOD 01- DEC -08 31- DEC -08
SUB- ACCOUNT. INVOICE 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
UNLMTD USE ADJUSTMENT 1 $30.00 $30.00 $30.00 $30.00
TOTAL LEXIS LEGAL SERVICES $0.00 $30.00 $30.00 $0.00 $0.00 $30.00 $0.00 $30.00
SUBTOTAL ONLINE 4 RELATED CHARGES $0.00 $30.00 $30.00 $0.00 $0.00 $30.00 $0.00 $30.00
SUS- ACCOUNT TOTAL $0.00 $30.00 $30.00 $0.00 $0.00 $30.00 $0.00 $30.00
3
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.
I (Payee
�i c Purchase Order No.
0 9910 t `Y Terms
0 ,44zQ _AU44i,,_ a? Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
O 1 7 -0
Total p
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
4L-
as
ON ACCOUNT OF APPROPRIATION FOR
�Lul
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
3•0 0& /47-76 1 vb 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
gnatu r
le
Cost distribution ledger classification if
claim paid motor vehicle highway fund