224574 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 PO BOX 2314 CHECK AMOUNT: $50.00
hpq c
CAROL STREAM IL 60132-2314 CHECK NUMBER: 224574
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1308182517 50 . 00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
4® LexisNexis® 1308182517 31-AUG-13 12337D
BILLING PERIOD 01-AUG-13 - 31-AUG-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
0
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
Lc S Purchase Order No.
O 5o/` A3 7 Terms
&;2.(� C -- L &0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8 3i 3 30?6-�51 I�ot,17-tiLY FEc 5-0
Total �0-
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
Neo IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
e4n
r
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUN
DEPT.# I hereby certify that the attached invoice(s), or
�>0 0 8 Sl q q6 9d J 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
�QA� 20
n re
Cost distribution ledger classification if
claim paid motor vehicle highway fund