HomeMy WebLinkAbout188420 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350105 Page 1 of 1
(s` ONE CIVIC SQUARE LEXIS NEXIS
CARMEL, INDIANA 46032 PO BOX 7247 -6157 CHECK AMOUNT: $130.00
PHILADELPHIA PA 19170 CHECK NUMBER: 188420
CHECK DATE: 8/312010
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1483645 130.00 OTHER CONT SERVICES
5
Le xisNexis
P.O. Box 7247 -6157 r r, 67/20/2M
Philadelphia, PA 19170 -6157
(866) 528 -0570 r t t
LexisNexis, a division of Reed Elsevier Inc.
Invoice Number 1483645 20100630`
Invoice Date Jun 30, 2010
To: Account Number 1483645
City of Carmel Department of Community Services Terms Net 20
Attn: Lisa Stewart
One Civic Square Representative Ala Delaney
Carmel, IN 460322584 Billing Period 0610112010 to
06/30/2010
Previous Balance Amount Questions about; your tsiV
Total 260.00 (866) 528 -0570
billing@accurint.com
Payments, Credits Adjustments
06/28/2010 Check 186406 130.00
Total -130.00
New Activity
To view. account activity details online:
06130/2010 June 2010 1 user(s) $130.001user 130.00 1. log on to http :IAvww accurint.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 260.00
New Activity 130.00
Payments, Credits Adjustments 130.00
Total Due 0 0 260--
Please include your full invoice number on all Please Remit Payment To:
remittance to ensure proper credit. U�tJ LexisNexis Risk Data Management Inc
v 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 1V1
I
VOUCHER NO. WARRANT NO. I
ALLOWED 20
exisNexis 1
IN SUM OF
Accur -,nt- Account 1483645
M
P.O. Box 7247 -6157
Philadelphia, PA 19170 -6157
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
I
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 1483545 43- 509.00 $130.00 I 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
1
I
Fridf y, July 30, 2010
I
Director, 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 t
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))
07/20/10 1483645 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