218539 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
10 � ' CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 PO BOX 2314
CAROL STREAM IL 60132-2314 CHECK NUMBER: 218539
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1302183673 50 . 00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
® LexisNexis® 1302183673 28-FEB-13 12337D
j BILLING PERIOD 01-FEB-13 - 28-FEB-13
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 46032-7569
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 City Form No.201(Rev.1995)
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
L�x � s Ncx� s
Purchase Order No.
P73 cX 3 Terms
"
'L Sf� �P 13,= Date Due
Invoice Invoice Description Amount
Dat Number (or note attached invoice(s) or bill(s))
a g 1 l3oa�8 �3 Th Lr I%C�'
Total S
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
IN SUM OF $
}�
$ 5-0 n
ON ACCOUNT OF APPROPRIATION FOR
0,--6 T
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
qQ Uq v 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
to LZ
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund