HomeMy WebLinkAbout228067 1 /14/2014 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: 228067
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 131181695 50 . 00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
®
LexisNexis® 1311181695 30-NOV-13 12337D
BILLING PERIOD 01-NOV-13 - 30-NOV-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 SID
CARMEL IN 46032-7569
UNITED STATES
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS & RELATED CHARGES $50. 00
CURRENT PERIOD TOTAL $50. 00
r.-
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
t ( Payee
LEX( s /\I E?.( /-S Purchase Order No.
A �� x �3 � � _ Terms
64__�D L � ��C�- ,J- L- t0 013 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total J V '
do
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
A ALLOWED 20
IN SUM OF $
>z
ON ACCOUNT OF APPROPRIATION FOR
(?20,Ae� 'k
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.
# I hereby certify that the attached invoice(s),
or 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
Cost distribution ledger classification if
tle
claim paid motor vehicle highway fund