184374 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXIS NEXIS
CARMEL, INDIANA 46032 ACCURINT- ACCOUNT #1483645 CHECK AMOUNT: $130.00
PO BOX 7247 -6157 CHECK NUMBER: 184374
PHILADELPHIA PA 19170 -6157
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1483645 -2010 130.00 OTHER CONT SERVICES
i,
LexisNexis® Invoice
P.O. Box 7247 -6157 i o 4
Philadelphia, PA 19170 -6157
(866) 528 -0570 Amount o r
LexisNexis, a division of Reed Elsevier Inc.
Invoice Number 1483645- 20100331
Invoice Date Mar 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 03101/2010 to
03/31/2010
Previous Balance Amount Questions about your bill?
Total 260.00 (866) 528 -0570
billing @accurint.com
Payments, Credits Adjustments
03/08/2010 Check 182435 130.00
03/24/2010 Check 183164 130.00
Total 260.00
New Activity
To view account activity details online:
03/31/2010 March 2010 1 user(s) $130.00 /user 130.00 1. Log on to http:Owww,accurint.com
2. Go to "My Account" menu
Total 130.00 3. Click on 'Billing Info"
Note: Oniy Systems Administrators can
view account details
Account Summary
Previous Balance 260.00
New Activity 130.00
Payments, Credits Adjustments 260.00
Total Due 130.00
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 1 V1
VOUCHER NO. WARRANT NO.
ALLOWED 20
LexisNexis
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 #1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 1483645201003 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
W dnesday, April 07, 2010
Director, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
a
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))
03/31/10 148364520100331 Monthly Accurint services $130.00
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