313827 7/18/2017 ��' CITY OF CARMEL, INDIANA VENDOR: 355816
p,^� ' Mfi
��: CHECK AMOUNT: $*......240.31
ONE CIVIC SQUARE LEXISNEXIS
s ,r CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 313827
' CHICAGO IL 60673 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 94026580 232.31 LIBRARY REF MATERIALS
1180 4469000 94026599 8.00 LIBRARY REF MATERIALS
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Sr LexisNexis®
Statement Notice: Matthew Bender&Company, Inc. PAGE 1 of 2
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
CITY OF CARMEL DEPT OF LAW Bill to Account# 0099786123
ti ONE CIVIC SQUARE THIRD FLOOR CUSTOMER SUPPORT:800-833-9844 HE
i o CARMEL IN 46032 MON-FRI 8AM-8PM EST
VISIT www.lexisnexis.com/printcdsc
Fed ID# 14-0499170 RE Tax ID#52-1471842
4 1
Quick
Statement Date 06-30-17
Account Balance $ 240.31
FOR QUESTIONS REGARDING OUR PRODUCTS AND SERVICES, Past Due $ 0.00
PLEASE CALL YOUR ACCT MGR,MATTHEW S VOLOSKY
AT Current Due $ 464.62
Payment Due $ 240.31
Monthly Statement of Account Activity
Please visit the Print&CD Service Center a@ www.lexisnexis.com/printcdsc
Balance yet o bill Current Due PastDocated Payments AccountBalanq
0 .00 464.62 0.00 224.31- 240.31
*We have received payment(s)for your account that can,not be allocated.Please advise us to which involoe(s)these payment(s)should be applied.
A in of Past-due Invoices
.+r days 60-90 days 90-120 .. r ,.
0.00 0 .00 0.00 0.00 0.00
Please refer to Page 2 for itemization
EWh
Sr LexisNexis®
PAGE 2of2
Statement Notice: Matthew Bender&Company, Inc.
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Bill to Account# 0099786123
s
Open Item Current Month Transactions
Trans Date Invoice# Ship to# REF/PO# Description Charge Credit Value Open
09-JUN-17 94163/81 000311790 PAYMENT 306.39 224.31-
08-MAY-17 9305551X REL SHIPMENT 82.08 0.00
BURNS IN COURT RLS 2017 SUPPS 3 VLS
20-JUN-17 94026580 REL SHIPMENT 232.31 232.31
BURNS IN 17 T13 (1-20 & 20.5-30)
Shipped EON - Allow 7-10 Bus. Days IN TRANSIT
20-JUN-17 94026599 REL SHIPMENT 232.31 232.31
BURNS IN 17 T13 (1-20 & 20.5-30)
Shipped EOM - Allow 7-10 Bus. Days IN TRANSIT
Totals 546.70 306.39 240.31