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Home My WebLink About326134 06/12/18 %'��;°� CITY OF CARMEL, INDIANA VENDOR: 195901 ONE CIVIC SQUARE MATTHEW BENDER&CO INC CHECK AMOUNT: $*******168.16* CARMEL, INDIANA 46032 0 28544 NETWORK PLACE CHECK NUMBER: 326134 :9� �_ i„�roN�. CHICAGO IL 60673.1285 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4469000 33431 2073765 84.08 LIBRARY REF MATERIALS 1180 R4469000 33431 2073773 84.08 LIBRARY REF MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 355816 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER �� h: [S,1CY1C r' .INSUM OF$ 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 $168.16 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 33431 2073773 44-690.00 $84.08 1 hereby certify that the attached invoice(s),or 5/9/18 2073773 $84.08 1180 Encumbered 101 1180 101 33431 2073765 44-690.00 $84.08 bill(s)is(are)true and correct and that the 5/9/18 2073765 $84.08 1180 E,rcumbered 101 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except -Thursday, May 31, 2018 O b.D'(n-he)A &(Gel_ 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ® LexisNexis ® 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# 02073765 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 02073765 05-09-18 30 CMS Budget Grou #PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 1 0006428663605 71.00 71.00 BURNS IN COURT RLS 2018 SUPPS 3 VLS S&H 13.08 TAX TOTAL 84.08 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 existin business is cancelled by you,LN may modify such prices to reduce or eliminate any related discounts. RETURN BOTTOM STUB ti ® LexisNexis ® 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# 02073773 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 6 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 02073773 05-09-18 30 CMS Budget Grou #PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 1 0006428663605 71.00 71.00 BURNS IN COURT RLS 2018 SUPPS 3 VLS S &H 13.08 TAX TOTAL 84.08 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