HomeMy WebLinkAbout173915 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350105 Page 1 of 1
ONE CIVIC SQUARE LEXIS NEXIS
CARMEL, INDIANA 46032 PO BOX 72476157 CHECK AMOUNT: $130.00
PHILADELPHIA PA 19170 CHECK NUMBER: 173915
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1192 4341999 143645 130.00 OTHER PROFESSIONAL FE
ii
f*6' LexisNexis
Invoice
Accu ri nt'
P.O. Box 7247 -6157
Philadelphia, PA 19170 -6157 D Date 06/20/2009
l (866) 528 -0570 A mount
LexisNexis, a division of Reed Elsevier Inc.
LexisNexis Risk Information Analytics Group Inc. Invoice Number 1483645 20090531
Seisint
Invoice Date May 31, 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 05/01/2009 to
05/31/2009
Previous Balance Amount Questions about your bill?
Total 130.00 (866) 528 -0570
billing @accurint.com
Payments, Credits Adjustments
05/22/2009 Check 172629 130.00
Total 130.00
New Activity
To view account activity details online:
05/31/2009 May 2009 1 user(s) $130.00 /user 130.00 1. Log onto http:IAvww.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 130.00
New Activity 130.00
Payments, Credits Adjustments 130.00
Total Due 130.00
Please Remit Payment To:
LexisNexis
Accurint Account 1483645
P.O. Box 7247 -6157
Philadelphia, PA 19170 -6157
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))
05/31/09 1483645-20090531 User Fees $130.00
1 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. WARRAN NO.
ALLOWED 20
LexistVexis
Accurint- 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- 419.99 $130.00 1 hereby certify that the attached invoice(s), or
onnansil
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
Mond Jun 22, 2009
Di tor, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund