HomeMy WebLinkAbout238445 10/21/2014 a;� ;• CITY OF CARMEL, INDIANA VENDOR: 195901
® it ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $""*""'275.86`
,. aQ CARMEL, INDIANA 46032 PO BOX 7247-0178 CHECK NUMBER: 238445
PHILADELPHIA PA 1 91 70-01 78 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 63181703 164.43 LIBRARY REF MATERIALS
1301 4469000 63181711 111.43 LIBRARY REF MATERIALS
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PAGE 2 of 2
Statement Notice: Matthew Bender& Company, Inc.
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Bill to Account# 3998378001
D. a e e '® 8 e e e• a �`°"' � �-
17-SEP-14 63181703 REL SHIPMENT 164.43 164.43
IN EVID 2014-2015 COURTROOM MANUAL
17-SEP-14 63181711 REL SHIPMENT 111.43 111.43
IN CRIM fi TRAFFIC LAW 14E W/EBOOK
Totals 275.86 0.00 275.86
r
'9., 0 70 Imporlwit Inform,Ition GST#R 124610999
tN ::;:stance :on of inv6c-c oi statEn:E.qt With y01.Ar payment,to enoure your recount is credited c. irectly. Klake check payable to: Matt:ew
I, Inc. RoPhi lad,_,!phia PA 1 91 70-01 78. If yni,,, account,,glance tihows a credit,it m;�,y be appik!d to fUtL.1:0 purchases or a r6f,_lod
:'leas:mr !t,Jr;de yet), ,-,ccoun: i,&nber on all checks and tx„fospond( ice. All ,.,orresp
o-ndonces d'spuies or inqu!res) must oe
aij.--d customer.support@lexisnexis.com or rntrtilcd' to: Lr-,,,J:=Nexis ;�,Aatthevi 'E,7nder, Atin: CustoninrSiriptcr, 9443 `-.'pringocrc, Pike, 11cliamisburg, 0H
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p,i);,,)ased c` a pay you go 1-as15. No,"; ServicC r,urchase� do not itnc-;,;de arty',jpclate.. You rna,; eceive I .tare
til! at ,,-Octs, with ori invoice w�th()Llj A,)y fort!ier:inion(,r I:-i ;ur
,! _':1!C r��tjt It you `��oosa ihiopho
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i you quesil-,,'.ii your ;woduci f.r servic', or the terms of use please(,.0t1taCt YOUr accoura repre:,-enxative,
:-'ancella,:nn Polies
o 'd vided with your order or locate at
ietaile-CA descript�(x, of the: policy int each �;r(,.duct o� service ordered rri,ny be found in the iMaterial Toirris pro
httr):Hsui)port.lexisnexis.com/printcdsc/terms.asi)
�7iaturneo Nlaterialz:
pnnns an..CD-R.01�lfl. rnu_:t be returned to u6 porsuan,ij the app;icable reli,tn policy ..,:ld must be in the sarnecoridiflon as received c'i,nd retxw, to:
�xisNe=.:: Matthe,,,t!Bender Cariiii Qoad.C 7ltiin NY 1:1748.
nct <xrd in tk^ Addilior.,i Termt, v,,d Cor�Ot,cns lc;, Ine prod!;ri or service ordcr,:o, then nverclue amounts x;!! be assn' ,sa-d a htr payment charge t,D be
at tN; !ionthiv r:le of 1,11 ,-aytne!;:charge of one doji:. (S1.00).
or tin,�i,,,aximun-,provided�)V law,whichever is loss. There.is a rninimum!,it(
::ollectioo Costs
you fall !:,pay an, :jrnount y.,hen dulien we ttterve th,,,right to terminate Ine applicai-11,,product or,servic«and retrtin all sums paid by you. In addition,y(,:,!are
dens f)iet!or all incurr:;d by us including, out not limited to,collection ogoncy fees, reasonable atforn;,ry'steps and court costs. At ouropticri. the
lithe ct.;i_:i-,nding t.a.,Iance becow, due an,; payable, upon your breach of any teens, provision or condition of this Agreei!)ent. We retain a p.!rchase rnoney
in<.'!oublfc�&t:)ns and sizpplerne.m.,until paid in full,
�_4ackoidr;r Producl
nic,,r:iable to jt rently .-;,,;p the pi odixt you ordered,i.e.a product has bten backordered,a?id you do not wish to wait for that prodLICIL you miay cancel
ba6,,1--, ed F. vuct at .ti;v time prior to shipment by i;,,�!ling CUS!omer Support at t-800-833-9844 or omRil customer.support@lexisnexis.com. If you
�.:ince)yt,iL;! order-1,-drat re:-)n,we tjill at Your option either credit vour accGL!nt for an;,payments already made by you for that order or,refund ti)e rnonje-
-,f lipcte:; It we du not hear :!-ornl VOLI !e Will UT:Llme that you have i.qreed to this shipment delay.
�i ;ou arl-, 1, redit C- .J.ple,is�ti:rovidc:t;,�iollovJPn,,inforrrw;,),:n
or add!i's.s chaui,.Ie reqUL1!:,tG' ur pay at www.lexisnexis.com/l)rintcdsc
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Credit Crud
Expiralk-n Date
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I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
o 7- 0 g Terms
Lig L /�eLPG �� l` 170 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
R 1 ! &3! M03 1/12:/_ROOH C (0`f Ll--s
� / � �3! X171/ N' • C�'�/''/ ¢ 7�iPA-�i� fl-�/ !l! • `f 3 i
Total s
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.
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
l�rec ��1���/Q f"�U• IN SUM OF $
Pa Sex 7q 7-0 / -19,'
PA lLad,�-L Ply lgl 70
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
F I 7c13 6 3 bill(s) is (are) true and correct and that the
� (o / 3 materials or services itemized thereon for
which charge is made were ordered and
received except
20
/y
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7 SS
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Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund