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Home My WebLink About332545 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 355816 .�; ONE CIVIC SQUARE LEXISNEXIS CHECK AMOUNT: $*****1,379.58* CARMEL, INDIANA 46032 28544 NETWORK PLACE CHECK NUMBER: 332545 CHICAGO IL 60673 CHECK DATE: 11/21/18 t AipN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4469000 05374995 415.75 LIBRARY REF MATERIALS 209 4469000 05375002 450.61 LIBRARY REF MATERIALS 209 4469000 05375010 256.61 LIBRARY REF MATERIALS 209 4469000 053.75029 171.00 LIBRARY REF MATERIALS 1180 R4469000 33431 05375029 85.61 LIBRARY REF MATERIALS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 355816 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEXISNEXIS IN SUM OF$ 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 $85.61 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 05375029 44-690.00 $85.61 1 hereby certify that the attached invoice(s),or 10/31/18 05375029 $85.61 stir, ,-.; 1180v%cunebered..� 101 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 13,2018 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 355816 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEXISNEXIS IN SUM OF$ 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 $1,293.97 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 05375010 44-690.00 $256.61 1 hereby certify that the attached invoice(s),or 11/13/18 05375029 $171.00 1180 209 1180 209 bill(s)is(are)true and correct and that the 05375002 44-690.00 $450.61 11/13/18 05375002 $450.61 1180 209 �j materials or services itemized thereon for 11 SO 209 05374995 44-690.OQ $415.75 11/13/18 05375010 $256.61 1180 209 which charge is made were ordered and 1180 209 05375029 44-690.00 $171.00 received except 11/13/18 , 05374995 $415.75 1180 209 1180 209 Tuesday, November 13, 2018 an aa�as 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 W� LexisNexis® 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 a ONE CIVIC SQUARE THIRD FLOOR CUSTOMER SUPPORT:800-833-9844 El Ln CARMEL IN 46032 MON-FRI 8AM-8PM EST O VISIT www.lexisnexis.com/printcdsc Fed ID# 14-0499170 RE Tax ID#52-1471842 GST# R124610999 Quick Statement Date 10-31-18 Account Balance $ 1379.58 FOR QUESTIONS REGARDING OUR PRODUCTS AND SERVICES, Past Due $ 142 . 60 PLEASE CALL YOUR ACCT MGR,COLLEEN WILSON AT 1-937-247-8171 Current Due $ 1414 .44- Payment Due $ 13719.58 Monthly Statement of Account Activity Please visit the Print&CD Service Center @ www.lexisnexis.com/printcdse Balance' yet . . past;D, ocated 0 .00 1414.44 142 . 60 177 .46- 1379.58 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. Aging of Past-due Invoices 30-60 d6ys 60-90 . . 90 o days, 120-150 days over 150 days 142 . 60 0 .00 0 . 00 0 . 00 0 . 00 Please refer to Page 2 for itemization rf i"DEY,ACHIFi1ERE (O' LexisNexis- PAGE 2 of 2 Statement Notice: Matthew Bender& Company, Inc. SEE REVERSE SIDE FOR IMPORTANT INFORMATION Bill to Account# 0099786123 Open s. -s ® Open, 24-MAY-18 40902266 000325035 PAYMENT 177.46 177.46- �. p 27-SEP-18 05078474 REL SHIPMENT 142.60 (�(� X42--w Pli IN EVID 2018-2019 COURTROOM MANUAL �/ r Y5 01-OCT-18 05374995 REL SHIPMENT 450.61 4&9-.-6-35 � BURNS IN COURT RULES 19 ED 3 VOLS 01-O_CT-18 05375002 REL__SHIPMENT— _450--61 — —450-.-61--- BURNS 450-.-61 -- BURNS IN COURT RULES 19 ED 3 VOLS 01-OCT-18 05375010 REL SHIPMENT 256.61 256.61 BURNS IN 18 T24 & T25 (0.5-7) 01-OCT-18 05375029 REL SHIPMENT 256.61 256.61 BURNS IN 18 T24 & T25 (0.5-7) Totals 1557.04 177.46 1379.58