HomeMy WebLinkAbout209603 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 PO BOX 2314 CHECK AMOUNT: $50.00
CAROL STREAM IL 60132 -2314
CHECK NUMBER: 209603
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1202186487 50.00 LIBRARY REF MATERIALS
y/ INVOICE NO. INVOICE DATE ACCOUNT NUMBER
L l p .x i S N eX i S` 1202186487 29- FEB -12 12337D
BILLING PERIOD 01- FEB -12 29- FEB -12
US FEDERAL TAX ID 52- 1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 87- 767 -2683
INVOICE TO: "'FOR INQUIRIES REGARDING THIS INVOICE
ATTENTION: KIM ROTT CONTACT YOUR ACCOUNT REPRESENTATIVE.
FOR THE NAME AND NUMBER OF YOUR
CARMEL CITY COURT REPRESENTATIVE CALL 800- 543 -6862.
1 CIVIC SQ
CARMEL IN 46032 -2584
UNITED STATES
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS RELATED CHARGES 50.00
CURRENT PERIOD TOTAL 50.00
W ff LE'XSNeXi$� 9- FE
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
1202186487 2B -12 12337D
BILLING PERIOD 01- FEB -12 29- FEB -12
US FEDERAL TAX ID 52- 1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 87- 767 -2683 AMOUNT DUE IN:
REMIT TO: LEXISNEXIS
PO BOX 2314 US DOLLAR 50.00
CAROL STREAM IL 60132 2314 PAYMENT TERMS: NET 10 DAYS FROM RECEIPT
INVOICE TO:
ATTENTION: KIM ROTT
CARMEL CITY COURT
1 CIVIC SID
CARMEL IN 46032 -2584
UNITED STATES
12337D92012022912021864870000000050009
1
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
N e xi S Purchase Order No.
D l3 OX 7 a g y '70 9 d Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A a-�1 la- 11AIG S E2v/Ce S J`'0.10
Total 5 0-00
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 f ALLOWED 20
IN SUM OF
�2d S�T�C<�rn L 0 13 ,2-
�D UD
ON ACCOUNT OF APPROPRIATION FOR
c0[,L/ZT
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
(,2si 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
Sig
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund