HomeMy WebLinkAbout179299 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 PO BOX 2314
_off ao CAROL STREAM IL 60132 -2314 CHECK NUMBER: 179299
CHECK DATE: 11/11/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 0910211860 35.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
Lex 0910211860 31- OCT- 09 12337D
BILLING PERIOD 01- OCT -09 31- OCT -09
US� 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: KIM ROTT
CARMEL CITY COURT
1 CIVIC SQ
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
`Lex i s N ex i s 0910211860 31-OCT-09 09 12337D
D
BILLING PERIOD O1- OCT -09 31- OCT -09
lI�VOlC 7 TO
CARMEL CITY COURT
I I CIVIC SQ
NRMEL IN 46032 -2584
ATTENTION: KIM ROTT
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 $35.00 $35.00
SUBTOTAL $0.00 $35.00 $35.00
TOTAL CONTRACT INFORMATION $35.00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $35.00
CURRENT PERIOD CHARGES, CREDITS AND TAX $35.00
2
V52 32310
INVOICE NO: INVOICE DATE ACCOUNT NUMBER
exisNexos® M
0910211860 31- OCT -09 12337D M
BILLING PERIOD 01- OCT -09 31- OCT -09 0
SUB- ACCOU -XZ ZA OrCE TO.
CARMEL CITY COURT CARMEL CITY COURT
1 CIVIC SO CARMEL, IN 46032
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 $35.00 $35.00 $35.00 $35.00
TOTAL LEXIS LEGAL SERVICES $0.00 $35.00 $35.00 $0.00 $0.00 $35.00 $0.00 $35.00
SUBTOTAL ONLINE RELATED CHARGES $0.00 $35.00 $35.00 $0.00 $0.00 $35.00 $0.00 $35.00
SUB ACCOUNT TOTAL $0.00 $35.00 $35.00 $0.00 $0.00 $35.00 $0.00 $35.00
3
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.
3 14 Terms
��Lk/l,a ��QX7LP.bii !o Qlj,� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
311 $w j s o
Total 3 S. 6 U
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 044,0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund