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310583 04/24/17
CITY OF CARMEL, INDIANA VENDOR: 355816 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $""**"*224.31' CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 310583 ,, oN CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 92287875 224.31 LIBRARY REF MATERIALS -u ? © r < < X \ / } / 2 00 m / 7 > 0 2 # 2 / q p M m O e r k k E X OD 0 m ° E w q § \ § k k ® / / 2 - q 0 3 § t 2 > 0 3 \ $ a0 r 8 © C -i 2 0 ( -n z 69 > O ( 0 % / m \ z % Ji 2 R - z > % $ ,_ » Z « P k i n r \ ƒ k CD E / a ; k § & D = - / f }s R / U / CL / § ( CE- CD ƒ % }a k CD N FD % / a \ © E § i (D' / / 91) S ( R z & f - k ƒ B « / m > T K f , q cL - CL$ E § ) - - ; nit \ CD �CD \ D \ )-n z / � t k \ _ M 03 § < O o 0 O/ \ / ƒ C o ( % ^ C / / N 7E % / C / _0 O _0 e0 > }ƒ ( / / $R g= i D nq \ q o / n / j E / j r- 0 3 ? 2 7 ] $ rcD f # / c « m f a § �_ E $ \ } p B � M -n 8 m - X ] k k � \ \ F » \ { m \ _ K ;\ g . \ z e w � Or LexisNexis® Statement Notice: Matthew Bender&Company, Inc. PAGE 1 of 2 SEE REVERSE SIDE FOR IMPORTANT INFORMATION Hempla CITY OF CARMEL DEPT OF LAW Bill to Account# 0099786123 m ONE CIVIC SQUARE THIRD FLOOR CUSTOMER SUPPORT:800-833-9844 o CARMEL IN 46032 MON-FRI 8AM-8PM EST VISIT www.lexisnexis.com/printcdsc Fed ID# 14-0499170 RE Tax ID#52-1471842 — Quick = Statement Date 03-31-17 Account Balance $ 224.31 FOR QUESTIONS REGARDING OUR PRODUCTS AND SERVICES, Past Due $ 0.00 PLEASE CALL YOUR ACCT MGR,WENDY KILLIN Current Due $ 224.31 AT 937-247-8234 Payment Due $ 2.24.31 Monthly Statement of Account Activity Please visit the Print&CD Service Center @ www.lexisnexis.com/printcdec Balance yet o bill Current Due Past Due Unallocated Payments Account Balanc.44, 0 .00 224.31 0.00 0.00 224.31 A in of Past-due Invoices 30-60 days 60-90 days 90-120 days 120-150 days over 150 days 0.00 0.00 0.00 0.00 0.00 Please refer to Page 2 for itemization .1 Z= NTE -- ---------------------------------------------- . -------------.--------------------------------------------------------------------------- 1 �® LexisNexis® PAGE 2 of 2 Statement Notice: Matthew Bender&Company, Inc. SEE REVERSE SIDE FOR IMPORTANT INFORMATION Bill to Account# 0099786123 Open Item Current Month Transactions "OR Trans Date Invoice# Ship to # REF/PO# Description Charge Credit Value Open 30-AUG-16 60990339 333648 1 PAYMENT 1114.72 0.00 27-FEB-17 81749/91 333648 9 PAYMENT 132.60 0.00 — 10-MAR-17 83168/09 333648 PAYMENT 1247.32- 0.00 — i 27-MAR-17 92287875 REL SHIPMENT 224.31 224.31 BURNS IN 17 T12 2 VOLS S T29 ERRATA ii. Shipped EOM - Allow 7-10 Bus. Days IN TRANSIT Totals 224.31 0.00 224.31 1