HomeMy WebLinkAbout177294 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
Q�
ONE CIVIC SQUARE LEXIS NEXIS CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 PO BOX 2314
`o CAROL STREAM IL 60132 -2314 CHECK NUMBER: 177294
CHECK DATE: 9/15/2009
DEP ACCOUNT PO NUMBER I NVOICE NU MBER AMO DESCRIPTION
1301 4469000 0908233299 35.00 LIBRARY REF MATERIALS
`1,
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
t tfw-- e /I s N ex i C J 0908233299 31-AUG -09 12337D
BILLING PERIOD O1- AUG -09 31- AUG -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
INV l� CE TO
REPRESENTATIVE CALL 800- 543.6862.
ATTENTION: KIM ROTT
CARMEL CITY COURT
1 `IVIC 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
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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
J
Purchase Order No.
1 o a�3 Terms
C!A&'aP 6 IU a3i 'f� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3i 09 109 08A33.7fl
Total S• o 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
0S. vu
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
.3.0 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
N O
Signature
C 1 I Title
ost distribution ledger classification if
claim paid motor vehicle highway fund