HomeMy WebLinkAbout321190 01/25/18 `* .... CITY OF CARMEL, INDIANA VENDOR: 355816
ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $*******257.75*
9 ,Q; CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 321 190
CHICAGO IL 50673 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4469000 990003OX 257.75 LIBRARY REF MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 355816 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEXISNEXIS IN SUM OF$ 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
$257.75
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
990003OX 6.90 00 $257.75 1 hereby certify that the attached invoice(s),or 12/25/18 990003OX $257.75
1180 209 1180 209
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
Friday,January 19, 2018
1
1 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® LexisNexiss
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
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
GST# R124610999
Qu-kk Reference
Statement Date 12-31-17
Account Balance $ 257.75
FOR QUESTIONS REGARDING OUR PRODUCTS AND SERVICES, Past Due $ 0. 00
PLEASE CALL YOUR ACCT MGR,MATTHEW S VOLOSKY
AT Current Due $ 257 .75
Payment Due $ 257 .75
- - -Monthly Statement of Account Activity
Please visit the Print&CD Service Center @ www.foxisnexis.com/printedso
Balance yet o bill Current Due Past s UnallocatedAccount
0 . 00 257 . 75 0 . 00 0 . 00 257. 75
A ing of Past-due Invoices
30-60 days, 60-90 dws 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
'.DETACHjHERjE '
Li +_1 !
O® LexisNexis®
PAGE 2 of 2
Statement Notice: Matthew Bender&Company, Inc.
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Bill to Account# 0099786123
Open Hem Current Month Transactions
Trans Date Invoice# Ship to,# REF/PO# Description
Charge Credit Value Open
22-DEC-17 23673401 000319384 PAYMENT 1335.84 0.00
17-NOV-17 97842540 REL SHIPMENT 435.61 0.00
O BURNS IN COURT RULES 18 ED 3 VOLS
e 17-NOV-17 97842559 REL SHIPMENT 435.61 0.00
BURNS IN COURT RULES 18 ED 3 VOLS
17-NOV-17 97842567 REL SHIPMENT 232.31 0.00
BURNS IN 17 T15 & T16 (1-28)
17-NOV-17 97842575 REL SHIPMENT 232.31 0.00
BURNS -IN-17 T15 & T16 (1-28) _ _ _ _ --
25-DEC-17
25-DEC-17 99000305 REL SHIPMENT 257.75 257.75
COLLIER PAMPHLET BNRRPT 1,2,3 2018E
Shipped EOM - Allow 7-10 Bus. Days IN TRANSIT
Totals 1593.59 1335.84 257.75