HomeMy WebLinkAbout182435 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00350105 Page 1 of 1
ONE CIVIC SQUARE LEXIS LAW PUBLISHING
h 1' CHECK AMOUNT: $130.00
i, CARMEL, INDIANA 46032 PO BOX 7247 -0353
PHILADELPHIA PA 19170 -0353 CHECK NUMBER: 182435
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 148364520100 130.00 MONTHLY ACCURINT
r
LexisNexis
Invoice
P,O. Box 7247 -6157 D Date V21201201 0
Philadelphia, PA 19170 -6157
(866) 528 -0570 Amo
LexisNexis, a division of Reed Elsevier Inc.
Invoice Number 1483645- 20100131
Invoice Date Jan 31, 2010
To: Account Number 1483645
City of Carmel Department of Community Services Terms Net 20
Attn: Lisa Stewart
One Civic Square Representative Aja Delaney
Carmel, IN 460322584 Billing Period 01/01/2010 to
01/31/2010
Previous Balance amount Questions about your bill?
Total 390.00 (866) 528 -0570
billing @accurint.com
New Activity
To view account activity details online.
01/31/2010 January 2010 1 user(s) $130.00/user 130.00 1. Log on to http:1Avww.accuhnt.com
2. Go to "My Account" menu
Total 130.00 3. Click on "Bitting Info'
(Vote: Only Systems Administrators can
view account details
Account Summary
Previous Balance 390.00
New Activity 130.00
Payments, Credits Adjustments 0.00
Total Due 520.00
Please include your full invoice number on all Please Remit Payment To:
remittance to ensure proper credit. LexisNexis Risk Data Management Inc
Account 1483645
P.O. Box 7247 -6157
Philadelphia, PA 19170 -6157
Please note that customers purchasing services from LexisNexis, a division of Reed
Elsevier Inc. with its existing, unchanged Tax ID were not affected by recent name
changes in other parts of LexisNexis. Please disregard any prior invoice message which
suggested that a change or restructuring affected such customers.
LexisNexis Risk Data Management Inc. TIN 65- 0852445 LexisNexis Risk Solutions FL Inc. TIN 41- 1815880 Page 1 of 1V1
rtY
VOUCHER NO. WARRANT NO.
d ALLOWED 20
LexisNe�cis
Accuript- Account 1483645 i IN SUM OF
P.O. Box 7247 -6157
Philadelphia, PA 19170 -6157
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
i
PO# 1 Dept. INVOICE NO. ACCT #/TITLE /;;MOUNT Board Members
1192 1483645- 43- 509.00 $130.00 1 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
i
f
i Thur d brua 11, 2010
Director, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund i
'1
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))
01/31/10 1483645-20100131 Monthly Accurint $130.00
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