HomeMy WebLinkAbout208371 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
ti CHECK AMOUNT: $50.00
i;
CARMEL, INDIANA 46032 PO BOX 2314
CAROL STREAM IL 60132 -2314 CHECK NUMBER: 208371
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1203186272 50.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
t
Le x i C �I ex i s 1203186272 31- MAR -12 12337D
3 J I BILLING PERIOD 01- MAR -12 31- MAR -12
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: KIM ROTT
CARMEL CITY COURT
1 CIVIC SQ
CARMEL IN 46032 -2584
UNITED STATES
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS RELATED CHARGES $50.00
CURRENT PERIOD TOTAL $50. 00
INVOICE N0. INVOICE DATE ACCOUNT NUMBER
31-
1203186272 MAR -12 12337D
LexisNexis
BILLING PERIOD O1- MAR -12 31- MAR -12
INVOICE TO
CARMEL CITY COURT
1 CIVIC SO
CARMEL IN 46032 -2584
ATTENTION: KIM ROTT
IMPORTANT INFORMATION
PRICING
LEXISNEXIS HAS MADE MANY ENHANCEMENTS TO OUR PRODUCTS AND SERVICES THAT HELP YOU CREATE VALUE FOR
YOUR ORGANIZATION AND PROTECT YOUR AGENCY. IN ORDER TO SUPPORT THESE NEW AND FUTURE ENHANCEMENTS,
LEXISNEXIS WILL MAKE A FEW ADJUSTMENTS TO THE TRANSACTIONAL PRICES EFFECTIVE 6/1/2012:
FEDERAL REGISTER ATTACHMENTS (1936 1980) WILL BE $5 PER ATTACHMENT
PLEASE NOTE THAT IF YOU HAVE A FLAT RATE SUBSCRIPTION, YOUR ACTUAL USAGE CALCULATION WILL BE
IMPACTED BY THESE CHANGES BUT THE PRICE OF YOUR FLAT RATE SUBSCRIPTION WILL NOT.
PLEASE CONTACT YOUR LEXISNEXIS ACCOUNT REPRESENTATIVE IF YOU HAVE ANY QUESTIONS ABOUT HOW THIS
CHANGE WILL AFFECT YOU.
2
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.
p r Payee
L x r s 5 Purchase Order No.
r D b Terms
C oo 5 re 6 Y___ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
M01 y C s b.�
Total 0 UL)
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
Lens N&:xlS
IN SUM OF
P o 13 o 3 o
C Hw-b L, S j rQCc ry L Co O 3 D-
So -0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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(
SiwTatur
e
Cost distribution ledger classification if
claim paid motor vehicle highway fund