The URL can be used to link to this page

Home My WebLink About181604 01/20/2010 4: CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1 y CHECK AMOUNT: $390.00 ONE CIVIC SQUARE LEXIS NEXIS 15 CARMEL, INDIANA 46032 ACCURINT- ACCOUNT #1483645 o 0 PO BOX 7247 6157 CHECK NUMBER: 181604 '`'*+mod^" PHILADELPHIA PA 19170 -6157 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 1483645 -2001 130.00 OTHER CONT SERVICES 1192 4350900 1483645 -2009 260.00 OTHER CONT SERVICES *LexisNexis Invoice Accurintc P.O. Box 7247 -6157 Philadelphia, PA 19170-6157 Due Date 01/20/2010 (866) 528 -0570 110. Amount Due $390.00 LexisNexis, a division of Reed Elsevier Inc. LexisNexis Risk Information Analytics Group Inc. Invoice Number 1483645 20091231 Seisint Invoice Date Dec 31, 2009 To: Account Number 1483645 City of Carmel Department of Community Services Terms Net 20 Attn: Lisa Stewart One Civic Square Representative Jason Thomas Carmel, IN 460322584 Billing Period 12/01/2009 to 12/31/2009 Previous Balance Amount Questions about your bill? Total 260.00 (866) 528 -0570 billing @accurint.com Payments, Credits Adjustments 12/07/2009 Check 179752 130.00 Total 130.00 New Activity To ew account activity details online: 12/31/2009 December 2009 2 user(s) $130.00/user r� 260.00 i.yr'9 on to http. /Mnvw.accurint.com Go to "My Account" menu Total 2.6 0 3. Click on "Billing info" Note: Only Systems Administrators can view account details f Account Summary Please Remit Payment To: Previous Balance 260.00 LexisNexis New Activity 260.00 Accurint Account 1483645 Payments, Credits Adjustments 130.00 P.O. Box 7247 -6157 Philadelphia, PA 19170 -6157 Total Due 390.00 Please include your full invoice number on all remittance to ensure proper credit. LexisNexis is modifying their legal entity structure effective January 1, 2010. The new legal entity name and tax ID for this billing activity will be LexisNexis Risk Data Management Inc FEIN 65- 0852445. To assist with this transition an updated W -9 is included with your December invoice. LexisNexis Risk Information Analytics Group Inc. TIN 41- 1815880 Seisint Inc. TIN 65- 0852445 Page 1 of 1 V1 LexisNexis Accurint s Invoice P.O. Box 7247 -6157 Philadelphia, PA 19170-6157 Due Date 12120/2009 (866) 528 -0570 ,»►.Amount Due $260.00 LexisNexis, a division of Reed Elsevier Inc. LexisNexis Risk Information Analytics Group Inc. Invoice Number 1483645- 20091130 Seisint Invoice Date Nov 30, 2009 To: Account Number 1483645 City of Carmel Department of Community Services Terms Net 20 Attn: Lisa Stewart One Civic Square Representative Jason Thomas Carmel, IN 460322584 Billing Period 11/01/2009 to 11/30/2009 Previous Balance Amoun estions about your bill? Total (866) 528 -0570 billing @accurint.com New Activity To view account activity details online: 11/30/2009 November 2009 1 user(s) $130.00 /user 1 co Log on to http_ /M'ww.accurint. com 2. o to "My Account" menu Total 130.00 3, lick on "Billing Info" ote: Only Systems Administrators can view account details r Account Summary Please Remit Payment To: Previous Balance 130.00 LexisNexis New Activity 130.00 Accurint Account 1483645 Payments, Credits Adjustments 0.00 P.O. Box 7247 -6157 Total Due Philadelphia, PA 19170 -6157 P lease include your full invoice number on all remittance to ensure proper credit. 3 -40 ib\- LexisNexis Risk Information Analytics Group Inc. TIN 41- 1815880 Seisint Inc. TIN 65- 0852445 Page 1 of 1 V1 VOUCHER NO. WARRANT NO. ALLOWED 20 LexisNexis Accurint Account 1483645 IN SUM OF P.O. Box 7247 -6157 Philadelphia, PA 19170 -6157 $390.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# /Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1192 1483645- 43- 509.00 $130.00 I hereby certify that the attached invoice(s), or onno11 1192 1483645- 43- 509.00 $260.00 7nno1' .1 b i s (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 19, 2010 /A I In YAW irector, U) CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/30/09 1483645 20091130 November Accurint Pam user $130.00 12/31/09 1483645- 20091231 December Accurint Pam /Lisa users $260.00 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