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Home My WebLink About324534 04/25/18 Coq ' CITY OF CARMEL, INDIANA VENDOR: 372373 b ONE CIVIC SQUARE LEXISNEXIS MATTHEW BENDER CHECK AMOUNT: $* .....462.00* ?� CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 324534 CHICAGO IL 45342 CHECK DATE: 04/25/18 f TON L,p. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 01336037 231.00 LIBRARY REF MATERIALS 1180 4469000 01336045 231.00 LIBRARY REF MATERIALS ? Prescribed by State Board of Accounts City Form.No.201(Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 372373 ALLOWED -20- ACCOUNTS PAYABLE VOUCHER LEXISNEXIS MATTHEW BENDER IN SUM OF$ 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 45342 Payee $462.00 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 01336037 44-690.00 $231.00 1 hereby certify that the attached invoice(s),or 3/27/18 01336037 $231.00 1180 101 1180 101 01336045 44-690.00 $231.00 bill(s)is(are)true and correct and that the 3/27/18 01336045 $231.00 1180 101 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Wednesday,April 18,2018 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 Or LexisNexiso Statement Notice: Matthew Bender& Company, Inc. PAGE 1 of 2 EE REVERSE SIDE FOR IMPORTANT INFORMATION CITY OF CARMEL DEPT OF LAW Bill to Account# 0099786123 �.ONE CIVIC SQUARE THIRD FLOOR CUSTOMER SUPPORT:800-833-9844 IN C3 CARMEL IN 46032 MON-FRI 8AM-8PM EST VISIT www.lexisnexis.com/printcdsc Fed ID# 14-0499170 RE Tax ID#52-1471842 GST# R124610999 Qqick Reference Statement Date 03-31-18 Account Balance $ 462'.00 FOR QUESTIONS REGARDING OUR PRODUCTS AND SERVICES, Past Due $ 0 .00 PLEASE CALL YOUR ACCT MGR,MATTHEW S VOLOSKY "AT Current Due $ 462 .00 "-- ---_-- _-_ - --- -Payment-Du®—----$— Monthly Statement of Account Activity Please visit the Print&CD Service Center @ www.lexisnexis.com/printcdso Balance yet to bill Current.Due PastDue UnaliocatedPayrnents 0 .00 462 .00 0.00 0 . 00 462 . 00 A inq of Past-due Invoices 30-60 days 60-90 days 901�0 days 120-150 Opys over 150 days 0 .00 0 . 00 0 . 00 0 . 00 0. 00 Please refer to Page 2 for itemization 1 -1 U7, Ti( !� - ;DETACH'HER�E LexisNexiss PAGE 2 of 2 Statement Notice: Matthew Bender&Company, Inc. 3EE REVERSE SIDE FOR IMPORTANT INFORMATION Bill to Account# 0099786123 Open Item Current Month Transactions Trans '• -o •. -I. . s . 05-MAR-18 30357/03 0000320268 PAYMENT 257.75 0.00 29-MAR-18 33958/01 0000320268 ALLOCATION 257.75- 0.00 27-MAR-18 01336037 REL SHIPMENT 231.00 231.00 BURNS IN 18T6(7-10)T7,T7.1&T9(22-32 _ Shipped EOM - Allow 7-10 Bus. Days IN TRANSIT 27-MAR-18 01336045 REL SHIPMENT 231.00 231.00 BURNS-IN--18T6-(7=10)-T7,T7-1&T9-(-22-32 -- — -- - --- Shipped EOM - Allow 7-10 Bus. Days IN TRANSIT Totals 462.00 0.00 462.00 Qr 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: 0099786123 CITY OF CARMEL DEPT OF LAW INVOICE# 01336037 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 01336037 03-26-18 30 UPS Ground #PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 1 0006426004301 392.00 196.00 BURNS IN 18T6(7-10)T7,T7.1&T9(22-32 S&H 35.00 TAX TOTAL 231.00 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 �J 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 0 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# 01336045 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/printcdse 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 01336045 03-26-18 30 UPS Ground #PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 1 0006426004301 392.00 196.00 BURNS IN 18T6(7-10)T7,T7.1&T9(22-32 S&H 35.00 TAX TOTAL 231.00 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