HomeMy WebLinkAbout178258 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
(g ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 PO BOX 2314
CAROL STREAM IL 60132 -2314
CHECK NUMBER: 178258
CHECK DATE: 10114/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 0909254307 35.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
W
LexisNexis 0909254307 30- SEP- 09 12337D
BILLING PERIOD 01- SEP -09 30- SEP -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
IN VOICE TO REPRESENTATIVE CALL 800- 543 -6862.
ATTENTION: KIM ROTT
CARMEL CITY COURT
1 CIVIC SQ
tARMEL 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 0909254307 30- SEP- 09 12337D
BILLING PERIOD O1- SEP -09 30- SEP -09
INVOICE TO
CARMEL CITY COURT
1 CIVIC SQ
CARMEL 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 $280.00 $245.00) $35.00
SUBTOTAL $280.00 $245.00) $35.00
TOTAL CONTRACT INFORMATION $35.00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $35.00
CURRENT PERIOD CHARGES, CREDITS AND TAX $35.00
2
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LexisNexis® INVOICE N0: INVOICE DATE ACCOUNT NUMBER
m
0909254307 30- SEP -09 12337D
BILLING PERIOD 01- SEP -09 30- SEP -09
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
CONNECT TIME 00: 36: 26 $0.00 $0. 00 $0. 00
SEARCHES 10 $200.00 ($175.00) $25.00 $25.00 $25.00
TOC DOCUMENT LINKS 11 $44. 00 ($38.50) $5.50 $5. 50 $5. 50
AUTOMATIC DISPLAYS I $0. 00 $0. 00 $0. 00
SINGLE DOCUMENT RETRIEVAL 6 $36.00 ($31.50) $4.50 $4. 50 $4. 50
TOTAL LEXIS LEGAL SERVICES $280. 00 $245. 00) $35.00 $0. 00 $0. 00 $35. 00 $0. 00 $35. 00
SUBTOTAL ONLINE RELATED CHARGES $280. 00 $245. 00) $35. 00 $0.00 S0. 00 $35. 00 $0. 00 $35.00
SUB ACCOUNT TOTAL $280. 00 $245. 00) $35. 00 $0. 00 $0. 00 $35. 00 $0. 00
1 r f35. 00
3
P INVOICE N0: INVOICE DATE ACCOUNT NUMBER
LexisNexis
0909254307 30- SEP -09 12337D
BILLING PERIOD 01- SEP -09 30- SEP -09
SUB ACCOUNT. ZMML E 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 $280.00 $245.00) $35.00 $35.00 $35. 00
SUB ACCOUNT TOTAL: $280.00 ($245.00) $35.00 $0.00 $0.00 $35.00 $0.00 $35.00
4
I I I I
INVOICE N0: INVOICE DATE ACCOUNT NUMBER
LexisNexis
0909254307 30- SEP -09 12337D v
BILLING PERIOD 01- SEP-09 30- SEP -09 M
SUB- ACCOUNT. rAnLo 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
9/22 LEXIS LEGAL SERVICES
CONNECT TIME 00: 36: 26 $0.00 $0.00 $0. 00
SEARCHES 10 $200.00 ($175.00) $25.00 $25.00 $25.00
TOC DOCUMENT LINKS 11 $44. 00 ($38.50) $5. 50 $5.50 $5. 50
AUTOMATIC DISPLAYS 1 $0. 00 $0. 00 $0. 00
SINGLE DOCUMENT RETRIEVAL 6 $36. 00 ($31.50) $4. 50 $4. 50 $4. 50
CLIENT TOTAL: ****NO CLIENT ID SPECIFIED**** $280. 00 $245. 00) $35. 00 $0. 00 $0. 00 $35. 00 $O. 00 $35. 00
USER TOTAL: POINDEXTER, BRIAN D2JDVGY $280. 00 $245. 00) $35. 00 $O. 00 $0. 00 $35. 00 $O. 00 $35.00
SUB ACCOUNT TOTAL: 12337D $280. 00 $245. 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.
V
Terms
il�.d�Yti, �ri 49/.3.? 14
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�'q 0 9 g vj 0 D
Total
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
js vo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1-36 OQ09 307 Co Q JS 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
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund