HomeMy WebLinkAbout328174 07/25/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 195901
ONE CIVIC SQUARE MATTHEW BENDER CHECKAMOUNT: $*****2,570.82*
CARMEL, INDIANA 46032 PO BOX 7247-0178 CHECK NUMBER: 328174
PHILADELPHIA PA 1 91 70-01 78 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4469000 33431 03103072 1,236.83 LIBRARY REF MATERIALS
1180 R4469000 33431 03103080 1,236.83 LIBRARY REF MATERIALS
1180 R4469000 33431 03103099 48.58 LIBRARY REF MATERIALS
1180 R4469000 33431 03103102 48.58 LIBRARY REF MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 355816 ACCOUNTS PAYABLE VOUCHER
LEXISNEXIS IN SUM OF$. 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
c95 -7D.8'�
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
5qn� 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 03103080 44-690.00 $1,236.83 1 hereby certify that the attached invoice(s),or. 6/22/18 . 03103099 $48.58
1180 Encumbered 101 1180 101
33431 03103099 44-690.00. $48.58 bill(s)is(are)true and correct and that the 6/22/18 03.103080 $1,236.83
1180 Encumbered 101 materials or services itemized thereon for 1180 101
33431 03103072 44-690.00 $1,236.83 6/22/18 03103072 $1•,236.83
1180 Encumbered 101 which charge is made were ordered and 1180 101
33431 03103102 44-690.00 $48.58 received except 6/22/18 03103102 $48.58
1180 Encumbered 101 1180 101
6/30/18 30915.36771 $233.18
E 1180 101
Tuesday,'July.10,2018
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
f#' LexisNexis-
PAGE
1 of 2
Statement Notice: Matthew Bender&Company, Inc.
3EE REVERSE SIDE FOR IMPORTANT INFORMATION
CITY OF CARMEL DEPT OF LAW Bill to Account# 0099786123
r 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
Quick
Statement Date 06-30-18
Account Balance $ 2416.55
FOR QUESTIONS REGARDING OUR PRODUCTS AND SERVICES, Past Due $ 0 . 00
PLEASE CALL YOUR ACCT MGR,COLLEEN WILSON 2594 . 01
AT 1-937-247-8171 "` Current Due $
= Payment Due $ 2416.55
Monthly Statement 'of Account Activity
Please visit the Print&CD Service Center @ www.lexisnexis.com/printcdsc
Balance yet o bill Current v i . AccountBalance
0. 00 2594 . 01 0 . 00 177 .46- 2416.55
*We have received payment(s)for your account that can not be allocated. Please advise us to which invoice(s)these payment(s)should be applied.
Ain of Past-due Invoices
30-60 cfays, 60-90 aqy' s 90.120 dqys� 1,20-150 days over 150 days
0 . 00 0 .00 0 .00 0 . 00 0 . 00
Please refer to Page 2 for itemization
- -
1DETACHHERE
® LexisNexiso
PAGE 2 of 2
Statement Notice: Matthew Bender& Company, Inc.
'EE REVERSE SIDE FOR IMPORTANT INFORMATION
Bill to Account# 0099786123
Open Item/Current Month Transactions. . to# REF/ -• • D• . . . • -. s. -
24-MAY-18 40902266 000325035 PAYMENT 177.46 177.46-
25-JM-18 43935/13 000326134 PAYMENT 168.16 0.00
10-MAY-18 02073765 REL SHIPMENT 84.08 0.00
C BURNS IN COURT RLS 2018 SUPPS 3 VLS
10-MAY-18 02073773 REL SHIPMENT 84.08 0.00
C BURNS IN COURT RLS 2018 SUPPS 3 VLS
12-JUN-18 02782510 REL SHIPMENT 23.19 23.19
COLLIER BANK PAMPHLET 1,2,3 2018S
22-JUN-18 03103072 REL SHIPMENT 1236.83 1236.83
BURNS IN 18 SUPPS/INDEX/4 RTS
Shipped EOM - Allow 7-10 Bus. Days IN TRANSIT
22-JUN-18 03103080 REL SHIPMENT 1236.83 1236.83
BURNS IN 18 SUPPS/INDEX/4 RTS
Shipped EOM - Allow 7-10 Bus. Days IN TRANSIT
22-JUN-18 03103099 REL SHIPMENT 48.58 48.58
BURNS IN T34 1-26 18 SUPP
Shipped EOM - Allow 7-10 Bus. Days IN TRANSIT
22-JUN-18 03103102 REL SHIPMENT 48.58 48.58
BURNS IN T34 27-60 18 SUPP
Shipped EOM - Allow 7-10 Bus. Days IN TRANSIT
Totals 2762.17 345.62 2416.55