HomeMy WebLinkAbout175780 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 PO Box 2314 CHECK AMOUNT: $130.00
CAROL STREAM IL 60132 -2314
CHECK NUMBER: 175780
CHECK DATE: 8/6/2009
DEPA RTMENT ACCOUNT PO N UMBER INVO NU MBER AM OUNT DESCRIPTION
1192 4350900 20090630 130.00 1483645- 20090630
s
1
LexISNi Invoice
Acc,u r i n V'
P.O. Box 7247 -6157
Philadelphia, PA 19170 -6157 o
(866) 528 -0570
LexisNexis, a division of Reed Elsevier Inc.
LexisNexis Risk Information Analytics Group Inc. Invoice Number 1483645- 20090630
Seisint
Invoice Date Jun 30, 2009
To: Account Number 1483645
City of Carmel Department of Community Services Terms Net 20
Attn: Lisa Stewart
One Civic Square Representative Jason Thomas
Carmel, IN 460322584 Billing Period 06/01/2009 to
06/30/2009
Previous Balance Amount Questions about your bill?
Total 130.00 (866) 528 -0570
billing @accurint.com
New Activity
To view account activity details online:
06130/2009 June 2009 1 user(s) $130.00 /user 130.00 1. Log on to http :lAwww.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 Please Remit Payment To:
Previous Balance 130.00 LexisNexis
New Activity 130.00 Accurint Account 1483645
Payments, Credits Adjustments 0.00 P.O. Box 7247 -6157
Philadelphia, PA 19170 -6157
Total Due 280.00 please include your full invoice number on all
remittance to ensure proper credit.
LexisNexis Risk Information Analytics Group Inc. TIN 41- 1815880 Seisint Inc. TIN 65- 0852445 Page 1 of 1 V1
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))
06/30/09 1483645 2009063 June 1 user $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
VOUCHER NO. -WARR NO.
LexisNexis ALLOWED 20
Accuhht- Account 1483645
IN SUM OF
P.O. Box 7247 -6157
Philadelphia, PA 19170 -6157
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 1483645- 43- 509.00 $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
which charge is made were ordered and
received except
Thursday, July 30, 2009
r
(rector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund