HomeMy WebLinkAbout189886 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXIS NEXIS
CARMEL, INDIANA 46032 ACC URINT- ACCOUNT #1483645 CHECK AMOUNT: $130.00
PO BOX 7247 -6157
o CHECK NUMBER: 189886
PHILADELPHIA PA 19170 -6157
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238900 1483645 130.00 OTHER MAINT SUPPLIES
LexisNexis-
P.O, Box 7247 -6157 a o I I I
Philadelphia, PA 19170 -6157
(866) 528 -0570
LexisNexis, a division of Reed Elsevier Inc.
For itself or its affiliates Invoice Number 1483645 20100831
Invoice Date Aug 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 08/0112010 to
08/3112010
Previous Balance Amount Questions about your bill?
Total 390.00 (866) 528 -0570
billing @lexisnexis.com
Payments, Credits Adjustments
08/23/2010 Check 188420 130.00
08130/2010 Check 188895 130.00
Total 260.00
New Activity
To view account activity details online:
08131/2010 August 2010 1 user(s) $130,00luser 130.00 1 Log onto http :llwww- 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 00
New Activity 130.00
Payments, Credits Adjustments 260.00
Total Due as
Please include your full Invoice number on all Please Remit Payment To:
remittance to ensure proper credit. LexisNexis Risk Data Management Inc
0.0 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lexi.,Nexis
Accurint- Account 1483645 IN SUM OF
P.O. Box 7247 -6157
Philadelphia, PA 19170 -6157
i
$130.00 I
1
I
ON ACCOUNT OF APPROPRIATION FOR
a
Carmel DOCS Department
i
PO Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
1192 1483645- 42- 389.00 $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
I
which charge is made were ordered and
i received except
i
I
r
t
Mo day, September 13, 2010
Director OCS
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
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))
09/20/10 1483645 2010083 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