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319384 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 355816 ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $..."'1,335.84` ° CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 319384 �M�iuN CHICAGO IL 60673 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4469000 97842540 435.61 LIBRARY REF MATERIALS 209 4469000 97842559 435.61 LIBRARY REF MATERIALS 209 4469000 97842567 232.31 LIBRARY REF MATERIALS 209 4469000 97842575 232.31 LIBRARY REF MATERIALS Prescribed by State Board of Accounts city Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 355816 LExISNExIS IN SUM OF$ CITY OF CARMEL 28544 NETWORK PLACE 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. CHICAGO, IL 60673 Payee $1,335.84 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 97842567 44-690.00 $232.31 1 hereby certify that the attached invoice(s),or 11/29/17 97842575 $232.31 1180 209. 1180 209 S)is(are)true and correct and that the 97842559 44-690.00 J $435.61 11/29/17 97842540 $435.61 1180 209 materials or services itemized thereon for 1180 209 97842540 44-690.00 $435.61 11/29/17 97842559 $435.61 1180 209 A which charge is made were ordered and 1180 209 97842575 44_690.00— - $232.31 received except 11/29/17 97842567 $232.31 1180 209 1180 209 Wednesday, November 29,2017 - 0 f)150-` 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer O' lexisNexiso Return Products to: Matthew Bender' LexisNexis Matthew Bender 136 Carlin Road Conklin, NY 13748-1531 Payment Remittance Address Below BILL TO ACCOUNT: 0099786123 SHIP TO ACCOUNT: 0099786123 CITY OF CARMEL DEPT OF LAW INVOICE# 97842575 ONE CIVIC SQUARE THIRD FLOOR CARMEL IN 46032 This material was sent to keep your subscriptions current. To process your credit card payment,visit www.lexisnexis.com/printcdsc or call 866-644-2455 Customer Support:800-833-9844 Mon-Fri 8AM-8PM EST Outside US&Canada 1-518-487-3385 *Billing and Invoice Notice: Matthew Bender & Company, Inc. (a RELX Group plc./LexisNexis affiliate), is the billing, payment and invoicing agent for selected products and services offered by the LexisNexis division of RELX Group plc. and affiliated companies. INVOICE LexisNexis Matthew Bender CUSTOMER COPY Fed I.D.No.14-0499170 RE Tax ID#52-1471842 GST No.R124610999 Invoice# Date PO# Payment Terms Ship Method 97842575 11-16-17 30 UPS Ground #PKGS #ITEMS ISBN - UNIT PRICE LAN VALUE TOTAL 1 1 0006426004202 392.00 196.00 BURNS IN 17 T15 & T16 (1-28) S&H 36.31 TAX TOTAL 232.31 BILL TO ACCOUNT: 0099786123 SHIP TO ACCOUNT: 0099786123 CITY OF CARMEL DEPT OF LAW CITY OF CARMEL DEPT OF LAW ONE CIVIC SQUARE THIRD FLOOR ONE CIVIC SQUARE THIRD FLOOR CARMEL IN 46032 CARMEL IN 46032 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. RETURN BOTTOM STUB ® LexisNexis ® Return Products to: Matthew Bender' LexisNexis Matthew Bender 136 Carlin Road Conklin, NY 13748-1531 Payment Remittance Address Below BILL TO ACCOUNT: 0099786123 SHIP TO ACCOUNT: 009978612.3 CITY OF CARMEL DEPT OF LAW INVOICE# 97842567 ONE CIVIC SQUARE THIRD FLOOR CARMEL IN 46032 This material was sent to keep your subscriptions current. To process your credit card payment,visit www.lexisnexis.com/printcdsc or call 866-644-2455 Customer Support: 800-833-9844 Mon-Fri 8AM-8PM EST Outside US&Canada 1-518-487-3385 *Billing and Invoice Notice: Matthew Bender & Company, Inc. (a RELX Group plc./LexisNexis affiliate), is the billing, payment and invoicing agent for selected products and services offered by the LexisNexis division of RELX Group plc. and affiliated companies. INVOICE LexisNexis Matthew Bender CUSTOMER COPY Fed I.D.No.14-0499170 RE Tax ID#52-1471842 GST No.R124610999 Invoice#- Date PO.# -Payment-Terms Ship Method 97842567 11-16-17 30 UPS Ground #PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 0006426004202 392.00 196.00 BURNS IN 17 T15 & T16 (1-28) S&H 36.31 TAX TOTAL 232.31 BILL TO ACCOUNT: 0099786123 SHIP TO ACCOUNT: 0099786123 CITY OF CARMEL DEPT OF LAW CITY OF CARMEL DEPT OF LAW ONE CIVIC SQUARE THIRD FLOOR ONE CIVIC SQUARE THIRD FLOOR CARMEL IN 46032 CARMEL IN 46032 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. RETURN BOTTOM STUB (#' LlexisNexiso Matthew Bender Return Products to: LexisNexis Matthew Bender 136 Carlin Road Conklin, NY 13748-1531 Payment Remittance Address Below BILL TO ACCOUNT: 009978 6123 SHIP TO ACCOUNT: 0099786123 CITY OF CARMEL DEPT OF LAW INVOICE# 97842540 ONE CIVIC SQUARE THIRD FLOOR CARMEL IN 46032 This material was sent to keep your subscriptions current. To process your credit card payment,visit www.lexisnexis.com/printcdsc or call 866-644-2455 Customer Support: 800-833-9844 Mon-Fri 8AM-8PM EST Outside US&Canada 1-518-487-3385 *Billing and Invoice Notice: Matthew Bender & Company, Inc. (a RELX Group plc./LexisNexis affiliate), is the billing, payment and invoicing agent for selected products and services offered by the LexisNexis division of RELX Group plc. and affiliated companies. INVOICE LexisNexis Matthew Bender CUSTOMER COPY Fed I.D.No.14-0499170 RE Tax ID#52-1471842 GST No.R124610999 Invoice# Date PO# Payment Terms Ship Method 97842540 11-16-17 30 UPS Ground #PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 9781522128496 382.00 382.00 BURNS IN COURT RULES 18 ED 3 VOLS S&H 53.61 TAX TOTAL 435.61 BILL TO ACCOUNT: 0099786123 SHIP TO ACCOUNT: 0099786123 CITY OF CARMEL DEPT OF LAW CITY OF CARMEL DEPT OF LAW ONE CIVIC SQUARE THIRD FLOOR ONE CIVIC SQUARE THIRD FLOOR CARMEL IN 46032 CARMEL IN 46032 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. RETURN BOTTOM STUB (#' LexisNexise Matthew Bender Return Products to: LexisNexis Matthew Bender 136 Carlin Road Conklin, NY 13748-1531 Payment Remittance Address Below BILL TO ACCOUNT: 0099786123 SHIP TO ACCOUNT: 0099786123 CITY OF CARMEL DEPT OF LAW INVOICE# 97842559 ONE CIVIC SQUARE THIRD FLOOR CARMEL IN 46032 This material was sent to keep your subscriptions current. To process your credit card payment,visit www.lexisnexis.com/printcdsc or call 866-644-2455 Customer Support: 800-833-9844 Mon-Fri 8AM-8PM EST Outside US&Canada 1-518-487-3385 *Billing and Invoice Notice: Matthew Bender & Company, Inc. (a RELX Group plc./LexisNexis affiliate), is the billing, payment and invoicing agent for selected products and services offered by the LexisNexis division of RELX Group _— plc. and affiliated companies. INVOICE LexisNexis Matthew Bender CUSTOMER COPY Fed I.D.No.14-0499170 RE Tax ID#52-1471842 GST No.R124610999 Invoice# Date PO# Payment Terms Ship Method 97842559 11-16-17 30 UPS Ground #PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 9781522128496 382.00 382.00 BURNS IN COURT RULES 18 ED 3 VOLS S&H 53.61 TAX TOTAL 435.61 BILL TO ACCOUNT: 0099786123 SHIP TO ACCOUNT: 0099786123 CITY OF CARMEL DEPT OF LAW CITY OF CARMEL DEPT OF LAW ONE CIVIC SQUARE THIRD FLOOR ONE CIVIC SQUARE THIRD FLOOR CARMEL IN 46032 CARMEL IN 46032 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. RETURN BOTTOM STUB