HomeMy WebLinkAbout176327 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXIS NEXIS
CARMEL, INDIANA 46032 ACCURINT- ACCOUNT #1483645 CHECK AMOUNT: $130.00
PO BOX 7247 -6157 CHECK NUMBER: 176327
ET PHILADELPHIA PA 19170 -6157
CHECK DATE: 8/1912009
DEPA RTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1483645 130.00 OTHER CONT SERVICES
i'
LexisNexis
ACCUrir�t� invoice
P.O. Box 7247 -6157
Philadelphia, PA 19170 -6157 MM
(866) 528 -0570 e
LexisNexis, a division of Reed Elsevier Inc.
LexisNexis Risk Information Analytics Group Inc. Invoice Number 1483645 20090731
Seisint
Invoice Date Jul 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 07101/2009 to
07/31/2009
Previous Balance Amount Questions about your bill?
Total 260.00 (866) 528 -0570
billing @accurint.com
Payments, Credits Adjustments
07/01/2009 Check 173915 130.00
Total 130.00
New Activity To view account activity details online:
07/31/2009 July 2009 1 user(s) $130.00 /user 130.00 1 Log on to http:lAvww.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 130.00 P.O. Box 7247 -6157
Total Due 260.00 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
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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))
07/31/09 1483645- 2009073 Monthly Accurint $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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Le�cisNexis
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- 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, August 17, 2009
F�A
D r ctor, D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund