207526 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 PO BOX 2314 CHECK AMOUNT: $45.00
CAROL STREAM IL 60132 -2314 CHECK NUMBER: 207526
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1201187086 45.00 LIBRARY REF MATERIALS
O INVOICE NO. INVOICE DATE ACCOUNT NUMBER
N LexisNexisa 123370
BILLING PERIOD
US FEDERAL TAX ID 52- 1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 87- 767 -2683
INVOICE TO: "'FOR INQUIRIES REGARDING THIS INVOICE
CONTACT YOUR ACCOUNT REPRESENTATIVE.
ATTENTION: KIM ROTT FOR THE NAME AND NUMBER OF YOUR
CARMEL CITY COURT REPRESENTATIVE CALL 800- 543.6862.
1 CIVIC SQ
CARMEL IN 46032.2584
UNITED STATES
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS 8 RELATED CHARGES 45.00
CURRENT PERIOD TOTAL 45.00
l7t 31- 3A-N- iZ
INVOICE NO. INVOICE DATE_ ACCOUNT NUMBER
L exisNexis a 4 123370
BILLING PERIOD 01- DEC -11 31- DEC -11
US FEDERAL TAX ID 52- 1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 87 -767 -2683 AMOUNT DUE I
REMIT TO: LEXISNEXIS US DOLLAR 45. 00
PO BOX 2314
CAROL STREAM, IL 60132-2314 PAYMENTTERMS: NET 10 DAYS FROM RECEIPT
INVOICE TO:
ATTENTION: KIM ROTT
CARMEL CITY COURT
1 CIVIC SO
CARMEL IN 46032 -2584
UNITED STATES
12337D92011123111121871730000000045002
1
Fax Server 3/23/2012 9:43:33 AM PAGE 3/003 Fax Server
4 a INVOICE NO. INVOICE DATE ACCOUNT NUMBER
LexisNems 1201187086 31- JAN -12 12337D
BILLING PERIOD 01- JAN -12 -51- JAN -12
INVOICE TO:
CARMEL CITY COURT
1 CIVIC SO
CARMEL IN 46032 -2584
ATTENTION: KIM ROTT
CURRENT PERIOD CHARGES CREDITS AND TAX
LEXISNEXIS RELATED CHARGES
CONTRACT CONTRACT CAP
AMOUNT AMOUNT
ALL SERVICES USE PRINT S45.00
GROSS ADJUSTMENT NET TOTAL
CONTRACT USE AMOUNT AMOUNT AMOUNT AMOUNT
ALL SERVICES USE PRINT S 45.00 45.00
SUBTOTAL 0.00 45.00 $45.0 0
TOTAL CONTRACT INFORMATION 45.00
TOTAL LEXISNEXIS RELATED CHARGES 45.00
CURRENT PERIOD CHARGES, CREDITS AND TAX 45.00
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.
ii Payee
L Purchase Order No.
Po �C 70�q 70 p Terms
j� I L-A k�F_ c- Ph 1 A PA
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r raa \f s cc s� pe /NT S vz�
Total `7 5 C7)
1 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.
1 xr s
ALLOWED 20
/�Ex�S
IN SUM OF
PC) Z�K -7 a14 -7 9d
V6 -072)
ON ACCOUNT OF APPROPRIATION FOR
0
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
50) iRO11376%, Q 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
in
NJ Fitle
Cost distribution ledger classification if
claim paid motor vehicle highway fund