HomeMy WebLinkAbout315503 8/30/2017 is CITY OF CARMEL, INDIANA VENDOR: 355816
e ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $*******174.10*
_�; CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 315503
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CHICAGO IL 60673 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 9528009X 174.10 LIBRARY REF MATERIALS
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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 Tennis Ship)Method;'
9528009X 08-14-17 08-11-17 W10 30 Days UPS Ground
-_
BILL TO ACCOUNT 0099786123 SHIP TO ACCOUNT 0099786123
Ln CITY OF CARMEL DEPT OF LAW CITY OF CARMEL DEPT OF LAW
2
'i o ONE CIVIC SQUARE THIRD FLOOR ONE CIVIC SQUARE THIRD FLOOR
C3 CARMEL IN 46032 CARMEL IN 46032
"= Thank you for renewing the subscriptions noted. This invoice is a service
C billing only. All material shipped with in the service period noted will be
forwarded at no additional charge. Please retain this document for your records.
If you have any questions, please contact our Customer Services Department at
(800)833-9844. We are available Monday through Friday from 8AM-8PM (ET) .
Ao- Add1 Luer lent Net li nded i i
�S�3N Prl Users ! Fees
Atncw rrt Arttotutt S&H Tax Prl�
Authorized By:John Overlander
This invoice is the requested billing of .your Renewal Notice: 91921732..._....
. ....... .. ......... ..... .........
1 9780327110989 148.00 148.00 26.10 174.10
Service Period: 06-17 05-18 BURNS IN ADVANCE CODE SERVICE
'f3'A1. 146.00 34S.00 26,110 174.10
CALL YOUR ACCT MGR, MATTHEW S VOLOSKY, AT FOR INFO ABOUT OUR PUBLICATIONS
Some prices reflected in this Order are contingent on you maintaining all of your existing subscriptions and
accounts with LN and its affiliates; if any such existing business is cancelled by you, LN may modify such
prices to reduce or eliminate any related discounts.
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