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225450 10/23/2013 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: 225450 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 1309182299 50 . 00 LIBRARY REF MATERIALS i l�. INVOICE 10. INVOICE DATE ACCOUNT NUMBER LexisNex-is 03) 1309182299 30-SEP-13 12337D BILLING PERIOD 01-SEP-13 - 30-SEP-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 SO CARMEL IN 46032-7569 UNITED STATES INVOICE SUMMARY TOTAL DESCRIPTION AMOUNT CURRENT PERIOD CHARGES LEXISNEXIS & RELATED CHARGES $50. 00 CURRENT PERIOD TOTAL $50. 0 - .......... ......... ......... 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 L'Lls, AI e / S Purchase Order No. Po N 31 7 Terms 0 L �— �0�3 Date Due Invoice Invoice Description Amount Date Number (or,note attached invoice(s) or bill(s)) q36 �3o���aaq �r ��� �© Total 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 L Ex / s M C- x is IN SUM OF $ 0,0 /-�)t�- 0 3 1 tj&0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or D 3091 �'00D 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 i C 20 !14 1 S inw Cost distribution ledger classification if Title claim paid motor vehicle highway fund