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251646 11/18/15 ��p'.'r. CITY OF CARMEL, INDIANA VENDOR: 195901 i'. ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $ .....181.49- CARMEL,=4 CARMEL, INDIANA 46032 PD eox 7247-0178 CHECK NUMBER: 251646 9M���ON�°' PHILADELPHIA PA 19170-0128 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 77086767 181.49 LIBRARY REF MATERIALS ® LexisNexis® PAGE 1 OF 1 Billing and Invoice Notice: Matthew Bender& Company, Inc.* SEE REVERSE SIDE FOR IMPORTANT INFORMATION Invoice# Invoice Date P.O.# Order Date Acct. Mgr. Payment Terms Ship Method 77086767 11-05-15 11-04-15 37Q 30 Days UPS Ground BILL TO ACCOUNT 3998378001 SHIP TO ACCOUNT 3998378001 CARMEL CITY COURT CARMEL CITY COURT ZCO BRIAN POINDEXTER BRIAN POINDEXTER 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 h%oteo AffAAY Thank you for your order. We're confident you will find this to be a valuable addition to your library. Please refer all inquiries to our Customer Services Department. Our services are available Monday-Friday 8AM-8PM EST. Phone (800)833-9844, Fax (518) 487-3584. #of Addl User Discount Net Extended 1Qty' 1 ISBN — - Price Users' Fees- -Amount— Amount S&H fax Price 2 9781632848857 2 NOT YET PUBLISHED - Expected Delivery Date 12/ /2015 IN CRIM & TRAFFIC LAW MANUAL 2015 EDITION W/EBOOK 1 9781632840103 178.00 22.61- 155.39 6.10 181.49 IN EVIDENCE 2015-2016 COURTROOM MANUAL TOTAL 178.00 22.61- 155.39 26.10 181.49 CALL YOUR ACCT MGR, WENDY MCCANCE, AT 937-247-8234 FOR INFO ABOUT OUR PUBLICATIONS Impo.1wit,Information GST.`'P124.5 091'� ""Itri vc,1r paplient,to e,isare V01-ir r'ccou-jt is creditcrl(.or,c.;- y vliane che,-k )oja-jIe to, b PA',9170-0 78. If your r,,�,uz 1 account balance shows a cred,t. it rii�*,!/he ,L, Aure. ice your a,-tocril nimcer on all checks and correspondence. 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M" c:r 6: 4),i; 1s:wadable rkdr-r Pis,option r-)tti V,.I!be ert Lin)—,-,V,J 111=1-,Q 21-1 affirrnaliv;�, !1E htti):I/sui)i)ort.lexisnexis.com/printcdsc/terms.asp V, fii--w iti --Lill C-AOT--1--,-SL,ppor; P1, Jin yo,--r n,c6uct or service or the terms Of use pleasc contact your account repiresen' v it 'iI - :i, ,ervice n-df-reC] t-111,1Y 11E' 1`011TILl t'W i,c c-1.11 Wl�l ;,;1', -L-1 /C"J, v tlr-- rr (it i-- http://support.lexisnexis.com/printcdsc/terms.asp -ic�c r-2tu 0% the r, a-id MUst b, ;,i to Sr, W.2 1 Co:ik1;r,NY 130.,3 -cwHi-t-is 'or ii pmouct or sere ce, ordered, then overdue 9 nts vY! be :issess9d a -Ae payrr,eii ;-X!11,L r ded by yaw, s less Tnei e i,,i a rr, i: ;-11 charge()*,one 1-:,n-e reserve the right to terminate the applicable product or serv;cf::md rate^all sums paid by vc-,,., I . Ji rd by s -ioidinc,. bat not limited to, collection agency fees. reasons,„r-*attorneys fees and court .'JC D=iyabl? -ioon your breach of any terms provision nr ol Ji:� Aq,ver-c-i W,:, •elp,r' it,fil'i ordmL-J i oroauct has been bacKoldered.ano you U, in,tnat pro,-,t, pr-c:r 1,,shirl:rje-it bN/ ialling CJStOrfler Support at 1-800-833-9844 or c, customer.support@lexisnexis.com 1' :1 at your option either credit your aCCOUrt for any payments alread,,, i for that order will �ss'I m o t you have agree:ti .r) r;,1-i j! i r'r t(i e y 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. ayee NATTA[ tAJ9 b : C U Purchase Order No. 7 aq�_D 1 -7LS Terms PP" /9 17 D Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total b 1 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 0 � 7 7- 0 � 1900 $ aty ON ACCOUNT OF APPROPRIATION FOR C�4 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), /3 7 ID �o 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 20 tu r '-title Cost distribution ledger classification if claim paid motor vehicle highway fund