216789 01/29/2013 a�u CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
jr ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 PO BOX 2314 CHECK AMOUNT: $50.00
CAROL STREAM IL 60132-2314
CHECK NUMBER: 216789
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1212184076 50 . 00 LIBRARY REF MATERIALS
INVOICE 10. INVOICE DATE ACCOUNT NUMBER
®
LexisNexis® 1212184076 31-DEC-12 12337D
BILLING PERIOD 01-DEC-12 - 31-DEC-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
�...., ......................................................................................................................................................................................................................................................................
•.Y�rs xn . ...........................................................:::....................................................... _
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lexis Nexis
IN SUM OF $
PO Box 2314
Carol Stream, IL 60132
$50.00 I
ON ACCOUNT OF APPROPRIATION FOR
Carmel City Court
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1301 I 1212184076 44-690.00 $50.00
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
I
which charge is made were ordered and
received except
'2 j, January 2013
Judge
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
I
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/12 1212184076 Monthly Fee $50.00
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