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195401 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 363228 Page 1 of 1 ONE CIVIC SQUARE DOXPOP CHECK AMOUNT: $27.00 CARMEL, INDIANA 46032 822 E MAIN STREET RICHMOND IN 47374 CHECK NUMBER: 195401 CHECK DATE: 3/16/2011 DE PARTMENT A P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 129352 27.00 OTHER CONT SERVICES dxp Date: 03/02/2011 Invoice 129352 PublicRecords Your Fingertips Due Date: 04/01/2011 822 E. Main St. Richmond, 1N 47374 Amount Due: $54.00 Bill To: To keep your account in good standing, Lisa Stewart please pay $54.00 by 04/01/2011. City of Carmel if you have any questions, please call One Civic Square us toll -free at: 866 369 -7671 Carmel, IN 46032 Thank you! For proper credit please write your invoice number, 129352, on your check, OR °'C cut off and return this top portion with your check. Current Charges: Description Charge Subscription service for 03/02/2011 04/01/2011 $54.00 Government Agency or Public Defender Discount. (50 Applied to Subtotal $54.00 $27.00 cr 20 Recorded Document pages purchased $1.35 per page $27.00 Total for Invoice #129352 $54.00 Payments on invoice $0.00 Total Due on Account #19596 $54.00 Make payments payable to: Searches for 02/02/2011 to 03/02/2011: Doxpop, He Searches included in subscription: 60 Accounts Receivable 822 E. Main St. Total searches made: 8 Richmond, IN 47374 Searches to be charged: 0 Please Note EIN Change: Effective 01/01/2009 our EIN is 80- 0350420 VOUCHER NO. WARRANT NO. ALLOWED 20 Doxpop, Ilc IN SUM OF 822 E. Main Street 'i Richmond, IN 47374 $27.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 129352 43- 509.00 $27.00 1 I 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, March 11, 2011 a (©irector, Z ACS 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)) 03/02/11 129352 Monthly subscription $27.00 I 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