HomeMy WebLinkAbout183164 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXIS NEXIS
CARMEL, INDIANA 46032 ACCURINT- ACCOUNT 91483645 CHI=CK AMOUNT: $130.OD
PO BOX 7247 -6157
CHECK NUMBER: 183164
PHILADELPHIA PA 19170 -6157
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1483645 130.00 OTHER CONT SERVICES
LexisNexis- Invoice
P.O. Box 7247 -6157
Philadelphia, PA 19170 -6157
(866) 528 -0570
LexisNexis, a division of Reed Elsevier Inc.
Invoice Number 1483645- 20100228
Invoice Date Feb 28, 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 02101/2010 to
02/2812010
Previous Balance Amount Questions about your bill?
Total 520.00 (866) 528 -0570
billing @accurint.com
Payments, Credits Adjustments
02/08/2010 Check: 181604 390.00
Total 390.00
New Activity
To view account activity details online:
02/28/2010 February 2010 1 user(s) $130.001user 130.00 1. Log on to http. /Lvww.accurintcorn
2. Go to "My Account' menu
Total 130.00 3. Click on "Billing Info"
Note: Only Systems Administrators can
view account details
Account Summary
Previous Balance 520.00
New Activity 130.00
Payments, Credits Adjustments 390.00
Total Due 260.00
Please Include your full invoice number on all Please Remit Payment To:
remittance to ensure proper credit. LexisNexis Risk Data Management
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
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VOUCHER NO. WARRANT NO.
ALLOWED 20
LexisAexis
Accurint- Account 1483645
IN SUM OF
P.O. Box 7247 -6157
Philadelphia, PA 19170 -6157
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 1483645 43 509.00 $130.00 1 hereby certify that the attached invoice(s), or
gninwap
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
Monday, March 15, 2010
irector, D 2 T
S
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 1 ,ev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I
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))
02/28/10 1483645-20100221 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