HomeMy WebLinkAbout213089 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
t CARMEL, INDIANA 46032 PO BOX 2314 CHECK AMOUNT: $50.00
CAROL STREAM IL 60132-2314 CHECK NUMBER: 213089
OM�
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1208184961 50 . 00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
®
LexisNexis® 1208184961 31-AUG-12 12337D
BILLING PERIOD 01-AUG-12 - 31-AUG-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 SO
CARMEL IN 46032-2584
UNITED STATES
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS & RELATED CHARGES $50. 00
CURRENT PERIOD TOTAL $50. 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
/�
/ V Cx/ S Purchase Order No.
PO 5 X 1-3 / Terms
X120 L S�f rdf o l 3 ' -- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Noiel�' 9 l 1,5 lvex/s F t'j � es SO
Total OJ
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.
ALLOWED 20
Lis
IN SUM OF $
C,a �frea ,n G 013��
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
J30 / DJ-/ / 90 5—()-0' 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 IL
atu r
Cost distribution ledger classification if
claim paid motor vehicle highway fund