HomeMy WebLinkAbout177295 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
0 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032 PO BOX 2314
ti,• CAROL STREAM IL 60132 -2314 CHECK NUMBER: 177295
CHECK DATE: 9/15/2009
D ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1192 4350900 1483645 -2009 130.00 OTHER CONT SERVICES
i
1 LexisNexis
Invoice
Accurint
P.O. Box 7247 -6157
Philadelphia, PA 19170 -6157 M
(866) 528 -0570
LexisNexis, a division of Reed Elsevier Inc.
LexisNexis Risk Information Analytics Group Inc.
In voice Number 1483645 20090831
Seisint
Invoice Date Aug 31, 2009
To: Account Number 1483645
City of Carmel Department of Community Services Terms Net 20
1 Attn: Lisa Stewart
One Civic Square Representative Jason Thomas
Carmel, IN 460322584 Billing Period 08/01/2009 to
08/3
Previous Balance Amount Questions about your bill?
Total 260.00 (866) 528 -0570
billing @accurint.com
Payments, Credits Adjustments
08/21/2009 Check 175780 I/C from LN 130.00
08/31/2009 Check 176327 130.00
Total 260.00
New Activity
To view account activity details online:
08/31/2009 August 2009 1 user(s) $130.00 /user 130.00 t 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 Please Remit Payment To:
Previous Balance 260.00 LexisNexis
New Activity 130.00 Accurint Account 1483645
Payments, Credits Adjustments 260.00 P.O. Box 7247 -6157
Total Due 130.00 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))
08/31/09 1483645- 2009083 Monthly Service $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. W N
r.
ALLOWED 20
LexisNexis
IN SUM OF
Accurint- Account 1483645
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
Monday, September 14, 2009
Director, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund