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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