191279 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXIS NEXIS
CARMEL, INDIANA 46032 ACCURINT- ACCOUNT #1463646 _CHECK AMOUNT: $130.00
PO BOX 7247 -6157
CHECK NUMBER: 191279
PHILADELPHIA PA 19170 -6157
CHECK DATE: 10/27/2010
DEPARTMEN AC COUNT PO NUMBER INVO NUMBER AM OUNT DESCRIPTIO
1192 4350900 148364520100 130.00 OTHER CONT SERVICES
LexisNexis® Invoice
P.O. Box 7247 -6157 b
Philadelphia, PA 19170 -6157
(866) 528 -0570 ue: $39.0
LexisNexis, a division of Reed Elsevier Inc.
For itself or its affiliates Invoice Number 1483645- 20100731
Invoice Date Jul 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 07/01/2010 to
07/31/2010
Previous Balance Amount Questions about your bill?
Total 260.00 (866) 528 -0570
billing @lexisnexis.com
New Activity To view account activity details online:
07/31/2010 July 2010 1 user(s) $130.00 /user 130.00 1. Log on to http:lAvww.accurint.com
2. Go to "My Account' menu
Total 130.00 3. Click on "Billing Into"
Note: Only Systems Administrators can
view account details
Account Summary
Previous Balance 260.00
New Activity 130.00
Payments, Credits Adjustments 0.00
Total Due 390.00
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 1V1
VOUCHER NO. WARRANT NO. i
ALLOWED 20
LexisNexis
Accuunt- Account 1483645 IN SUM OF
P.O. Box 7247 -6157
1
Philadelphia, PA 19170-6157
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
1
,I
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 1483645- 43- 509.00 $130.00 1 hereby certify that the attached invoice(s), or
i bill(s) is (are) true and correct and that the
J materials or services itemized thereon for
J which charge is made were ordered and
received except
Friday, October 2010
I X/
X D CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
08/20/10 1483645- 2010073 July bill service now cancelled $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
1 20
Clerk- Treasurer