222070 07/17/2013 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: 222070
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1306181910 50 . 00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
r! ®
LexisNexis® 1306181910 30-JUN-13 12337D
BILLING PERIOD 01-JUN-13 - 30-JUN-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 600-543.6662.
ATTENTION: KIM ROTT
CARMEL CITY COURT
1 CIVIC So
CARMEL IN 46032-7569
UNITED STATES
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS & RELATED CHARGES $50. 00
CURRENT PERIOD TOTAL $50. 00
i
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
1 n LE)u-s 4 y_u-s Purchase Order No.
En 13 A( '�-5 / 7 Terms
C41qU J Q Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
30 1- Q) W DO Otir L rEE 5-0,C/o
Total �6
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
IN SUM OF $
C/)—/Zo L 6013—;2-
$
ON ACCOUNT OF APPROPRIATION FOR
O c,L.Pr
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
/ 30 ) /30WO/6 Y490.00 Sp 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
v 20
S' re�
Cost distribution ledger classification if e
claim paid motor vehicle highway fund