HomeMy WebLinkAbout172629 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXIS NEXIS
CARMEL, INDIANA 46032 CHECK AMOUNT: $130.00
ACCURINT- ACCOUNT #1483645
g a oN Ec PO BOX 7247 -6157 CHECK NUMBER: 172629
PHILADELPHIA PA 19170 -6157
CHECK DATE: 5/13/2009
DEPARTMENT A PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1192 4341999 1483645 -2009 130:00 OTHER PROFESSIONAL FE
LexlsNexls- Invoice
P.O. Box 7247 -6157
Philadelphia, PA 19170 -6157 Dul Date l lo•
(888) 332 -8244
LexisNexis, a division of Reed Elsevier Inc.
LexisNexis Risk Information Analytics Group Inc. Invoice Number 1483645- 20090430
Seisint
Invoice Date Apr 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 04/01/2009 to
04/30/2009
Prev_ ious Balance Amount Questions about your bill?
Total 0.00 (888) 332 -8244
billing @accurint.com
New Activity
To view account activity details online:
04/30/2009 April 2009 1 user(s) $130.00 /user 130.00 1. Log on to http.IAvww.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
Previous Balance 0.00
New Activity 130.00
Payments, Credits Adjustments 0.00
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 (Nev. 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))
04/30/09 1483645- 2009043 Monthly Accurint $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
VOfl HER JO. WARRANT NO.
ALLOWED LLOWED 20
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 11483645- 43- 419.99 $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
M day, May 11, 2009
irector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund