HomeMy WebLinkAbout186406 06/09/2010 a CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXIS NEXIS
i 0 CHECK AMOUNT: $130.00
��l CARMEL, INDIANA 46032 ACCURINT- ACCOUNT #1483645
o �,�a PO BOX 7247 -6157 CHECK NUMBER: 186406
PHILADELPHIA PA 19170 -6157
CHECK DATE: 619/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1483645 -2010 130.00 1483645- 20100531
I
i
LexisNexis- Invoice
P.O. Box 7247 -6157 06/20/2010
Philadelphia, PA 19170 -6157
(866) 528 -0570 D
LexisNexis, a division of Reed Elsevier Inc.
Invoice Number 1483645 20100531
Invoice Date May 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 05/0112010 to
05131/2010
Previous Balance Amount Questions about your bill?
Total 130.00 (866) 528 -0570
billing @accurint.com
New Activity To view account activity details online:
05/31/2010 May 2010 1 user(s) $130.00 /user 130.00 1. Log on to http :lAvwwaccurint.com
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 130.00
c
New Activity
Payments, Credits Adjustments 0.00
Total Due X 260.00
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
LexisNexis Risk Data Management Inc. TIN 65- 0852445 LexisNexis Risk Solutions FL Inc. TIN 41- 1815880 Page 1 of 1 V1
VOU1;HER NO WARRANT NO.
ALLOWED 20
LexisNexis
IN SUM OF
Accurint- Account 1483645
P.O. Box 7247 -6157
Philadelphia, PA 1 91 70 -61 57
D, d
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 1483645- 43- 509.00 $2#&.90
gn ians,4I 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
Friday, Jun 04, 2010
hector, D S
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
p
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))
05/31/10 1483645- 2010053 Monthly Accurint x2 $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