HomeMy WebLinkAbout325035 05/09/18 1y uf.C.1gMP
CITY OF CARMEL, INDIANA VENDOR; 372373
l ONE CIVIC SQUARE LEXISNEXIS MATTHEW BENDER CHECK AMOUNT: $*******177.46*
s, r� CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 325035
CHICAGO IL 45342 CHECK DATE: 05/09/18
F ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 01773038 177.46 LIBRARY REF MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372373
LEXISNEXIS MATTHEW BENDER IN SUM OF$ 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
$177.46
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
01773038 44-690.00 $177.46 1 hereby certify that the attached invoice(s),or 4/23/18 01773038 $177.46
1180 101 1180 101
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
Monday,April 30, 2018
�'.Dorn�i o►� ��a�,sPl
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
J® LexisNexiso
PAGE 1 OF 1
Billing and Invoice Notice: Matthew Bender&Company, Inc.*
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
I oice Invoice Date P.O.# Order Date Acct.Mgr. Payment Terms Ship Method
0 77 0�8 06-01-18 04-23-18 R69 30 Days UPS Ground
BILL TO ACCOUNT 0099786123 SHIP TO ACCOUNT 0099786123
— s
CITY OF CARMEL DEPT OF LAW CITY OF CARMEL DEPT OF LAW
C3 ONE CIVIC SQUARE THIRD FLOOR ONE CIVIC SQUARE THIRD FLOOR
E3 CARMEL IN 46032 CARMEL IN 46032
Thank you for renewing the subscriptions noted. This invoice is a service
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 RAM=8PM_(BT_)_._ _ — -
#of Addy User Discount Net Extended
Qty ISBN Price I Users Fees Amount Amount S&H Tax Price
This invoice is the requested billing of your_Renewal_ Notice: 01043005
1 9780327110989 154.00 1.54- 152.46 25.00 177.46
Service Period: 06-18 05-19 BURNS IN ADVANCE CODE SERVICE
TOTAL 154.00 1.54- 152.46 25.00 177.46
CALL YOUR ACCT MGR, COLLEEN WILSON, AT 1-937-247-8171 FOR INFO ABOUT OUR PUBLICATIONS
So_m_e_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, IN may modify such
prices to reduce or eliminate any related discounts.