183867 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
0 ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $740.33
CARMEL, INDIANA 46032 PO BOX 7247 -0178
PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 183867
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMO DESCRIPTION
1115 4469000 42.47 99543052
1115 4469000 42.47 99543060
1115 4469000 42.47 99543079
1115 4469000 42.47 99543087
1115 4469000 42.47 99543095
1115 4469000 42.47 99543109
•1115 4469000 46.47 99543117
1115 4469000 219.52 99543125
1115 4469000 219.52 99543133
*'zLexisNexise
PAGE 1 OF 1
Matthew Bender Co., Inc.
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Invoice Invoice Date P.O. Order Date Acct. Mgr. Payment Terms Ship Method
1 995431.25 03 -10 -10 09 -23 -09 30 Days UPS Ground
BILL TO ACCOUNT 6862236001 SHIP TO ACCOUNT 6862236001
CARMEL CLAY COMMUNICATIONS CTR CARMEL CLAY COMMUNICATIONS CTR IQR
JANET ARNONE JANET ARNONE
31 FIRST AVE NW 31 FIRST AVE NW
CARMEL IN 46032 CARMEL IN 46032
Thank you for your order. This material updated your publication with the latest
information available. Please refer all inquiries to our Customer Services
Department. Our services are available Monday- Friday 8AM -8PM EST.
Phone (800) 833 -9844, Fax (518) 487 -3584.
License• Discount Net ;Extended'
Qty ISBN Price• r�e�5�s Fees. Amount Amount S &H -Tax.,-: `Price
1 0006426002208 198.00 198.00 21.52 219.52
BURNS IN STATS 09 RT35 41 -43 09 RT 35 44 -50 2 VOLS
TOTAL 198.00 198.00 2:1:.:5? 219,52
Please call our Sales Department at 1 -800- 223 -1940.
Federal Ifs# 14- 0499170 Important Information GST# 8124610999
Pease return the remittance portion of your invoice or statement with your payment, to ensure your account is credited correctly. Make check payable to
Matthew Bender Co. Inc., P.O. Box 7247 0178, Philadelphia PA 19170 €f your account balance shows a credit, it may be appfed to futuf
purchases or a refund will be issued upor request. Please include your account number on all cli and correspondence All correspondences to c
disputes or inqu:resl must be ma to Matthew Bender Co. Inc.. Attm. Customer Support. 1275 Broadway, Albany NY 12204 -2628
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returns fo. LexisNexis Matthew Bender, 130 Carlin Road. Conklin NY 13748.
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Collection Cos
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ar -LexisNexise
Matthew Bender Co., Inc. PAGE OF
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Invoice Invoice Date P.O. Order Date Acct. Mgr. g `Payment Terms Ship Method
99543117 03 -10 -10 10 -16 -09 30 Days UPS Ground
BILL TO ACCOUNT 6862236001: SHIP TO ACCOUNT 6862236001
CARMEL CLAY COMMUNICATIONS CTR CARMEL CLAY COMMUNICATIONS CTR IQR
JANET ARNONE JANET ARNONE
31 FIRST AVE NW 31 FIRST AVE NW
CARMEL IN 46032 CARMEL IN 46032
Thank you for your order. This material updated your publication with the latest
information available. Please refer all inquiries to our Customer Services
Department. Our services are available Monday Friday SAM -SPM EST.
Phone (800) 833 -9844, Fax (518) 487 -3584.
u of, License, Discount Net Extended
r..
Qty ISBN Price' u�nses Fees Amount Amount S &H� Tax. Price
1 9781422462775 38.00 38.00 8.47 46.47
IN CRIM TRAFFIC LAW MANUAL 09 ED W /CD
HANDLED BY
b H
TOTAL 38.00 38..00 _8•:97 46.97!
Please call our Sales Department at 1- 800 -223 -1940.
1 OF 1
Matthew Bender Co., Inc.
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Invoice Invoice Date P.O. Order Date Acct. Mgr. Payment Terms Ship Method
99543133 03 -10 -10 10 -12 -09 30 Days UPS Ground
BILL TO ACCOUNT 6862236001 SHIP TO ACCOUNT 6862236001
CARMEL CLAY COMMUNICATIONS CTR CARMEL CLAY COMMUNICATIONS CTR IQR
JANET ARNONE JANET ARNONE
31 FIRST AVE NW 31 FIRST AVE NW
CARMEL IN 46032 CARMEL IN 46032
Thank you for your order.. This material updated your publication with the latest
information available. Please refer all inquiries to our Customer,Services
Department. Our services are available Monday- Friday 8AM -8PM EST.
Phone (800) 833 -9844, Fax (516) 467 -3584.
#OI License.. Discount Ne,t Extended',
Qty ISBN Price L��5e5 Fees" Amount. Amount S Tax rice
1 0006426002307 198.00 198.00 21.52 219.52
BURNS IN STATS 09 RT36 A7 1 15.1 A7 15.2 E/A7.5 2 VOLS
O il
TOTAL 198 00 198.00 21.52 219.52
Please call our Sales Department at 1--800 -223 -1940.
*-LexisNexise
PAGE OF
Matthew Bender Co., Inc.
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Invoice invoice Date P.O. Order Date Acct. Mgr. Payment Terms Ship Method
99543095 03 -10 -10 09 -23 -09 30 Days Budget Ground
BILL TO ACCOUNT 6862236001 SHIP TO ACCOUNT .6862236001
CARMEL CLAY COMMUNICATIONS CTR CARMEL CLAY COMMUNICATIONS CTR 1QR
JANET ARNONE JANET ARNONE
31 FIRST AVE NW 31 FIRST AVE NW
CARMEL IN 46032 CARMEL IN 46032
Thank you for your order. This material updated your publication with the latest
information available. Please refer all inquiries to our Customer Services
Department. Our services are available Monday Friday 8AM -BPM EST.
Phone (800) 833 -9844, Fax (518) 487 -3584.
nas License Amount ,Arriou Tax P
nt S &H Extended,.,
Net
Qty ISBN Price' Licenses
1 0006524742600 34.00 34.00 8.47 42.47
BURNS IN STATS REPL T36 1 -6 09 SUPP
HANDLED BY
LOUISE M.
,TOTAL 34.00 34.008.47 42.47
I s
Please call our Sales Department at 1 -800 -223 -1940.
*-LexisNexise
PAGE 1 OF 1
Matthew Bender Co., Inc.
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Invoice Invoice Date P.O. Order Date Acct. Mgr. Payment Terms Ship Method
99543087 03 -10 -10 09 -23 -09 30 Days Budget Ground
BILL TO ACCOUNT 6862236001 SHIP TO ACCOUNT 6862236001
CARMEL CLAY COMMUNICATIONS CTR CARMEL CLAY COMMUNICATIONS CTR IQR
JANET ARNONE JANET ARNONE
31 FIRST AVE NW 31 FIRST AVE NW
CARMEL IN 46032 CARMEL IN 46032
Thank you for your order. This material updated your publication with the latest
information available. Please refer all inquiries to our Customer Services
Department. Our services are available Monday- Friday 8AM -82M EST.
Phone (800) 833 -9844, Fax (518) 487 -3584.
nor License Discount Net Extended
Qty ISBN Price Licenses Fees Amount Amount S &H Tax Price
1 0006524722602 34.00 34.00 8.47 42.47
BURNS IN STATS REPL T35 1 -40 09 SUPP
HANDLED BY
L GUISE M.
+TOTAL 34.00 34.00 8.47 42.47��
Please call our Sales Department at 1- 800 223 -1940.
LexisNexis®
PAGE OF
Matthew Bender Co., Inc.
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Invoice Invoice Date P.O. Order Date Acct. Mgr. Payment Terms Ship Method
99543079 03 -10 -10 09 -23 -09 30 Days Budget Ground
BILL TO ACCOUNT 6862236001 SHIP TO ACCOUNT 6862236001
CARMEL CLAY COMMUNICATIONS CTR CARMEL CLAY COMMUNICATIONS CTR IQR
JANET ARNONE JANET ARNONE
31 FIRST AVE NW 31 FIRST AVE NW
CARMEL IN 46032 CARMEL IN 46032
Thank you for your order. This material updated your publication with the latest
information available. Please refer all inquiries to our Customer Services
Department. Our services are available Monday- Friday 8AM -8PM EST.
Phone (800) 833 -9844, Fax (518) 487 -3584.
#or I License I Discount Net Extended
Qty ISBN Price Licenses Fees Amount Amount S &H Tax Price
1 0006524502600 34.00 34.00 8.47 42.47
BURNS IN STATS REPL T9 2009 SUPP
HANDLED BY
L GUISE M.
!TOTAL 34.00 34.00 8.47 42.47 1
Please call our Sales Department at 1- 800 223 -1940.
0('LexisNexisa
PAGE 1 OF 1
Matthew Bender Co., Inc.
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Invoice Invoice Date P.O. Order Date Acct. Mgr. Payment Terms Ship Method
99543109 03 -10 -10 09 -23 -09 30 Days Budget Ground
BILL TO ACCOUNT 6862236001 SHIP TO ACCOUNT 6862236001
CARMEL CLAY COMMUNICATIONS CTR CARMEL CLAY COMMUNICATIONS CTR IQR
JANET ARNONE JANET ARNONE
31 FIRST AVE NW 31 FIRST AVE NW
CARMEL IN 46032 CARMEL IN 46032
Thank you for your order. This material updated your publication with the latest
information available. Please refer all inquiries to our Customer Services
Department. Our services are available Monday- Friday 8AM -82M EST.
Phone (800) 833 -9844, Fax (518) 487 -3584.
#or License Discount Net Extended
Qty ISBN Price Licenses Fees Amount Amount S &H Tax Price
1 0006524762608 34.00 34.00 8.47 42.47
BURNS IN STATS REPL T36 9 -12 09 SUPP
HANDLED BY
LexisNexise
PAGE 1 OF 1
Matthew Bender Co., Inc.
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Invoice Invoice Date P.O. Order Date Acct. Mgr. Payment Terms Ship Method
99543060 03 -10 -10 09 -23 -09 30 Days Budget Ground
BILL TO ACCOUNT 6862236001 SHIP TO ACCOUNT 6862236001
CARMEL CLAY COMMUNICATIONS CTR CARMEL CLAY COMMUNICATIONS CTR IQR
JANET ARNONE JANET ARNONE
31 FIRST AVE NW 31 FIRST AVE NW
CARMEL IN 46032 CARMEL IN 46032
Thank you for your order. This material updated your publication with the latest
information available. Please refer all inquiries to our Customer Services
Department. Our services are available Monday- Friday 8AM -8PM EST.
Phone (800) 833 -9844, Fax (518) 487 -3584.
uor License Discount Net Extended
Qty ISBN Price Licenses Fees Amount Amount S &H Tax Price
1 0006524822609 34.00 34.00 8.47 42.47
BURNS IN STATS REPL TITLE 5 (11 -31) 09 SUPP
HA 6 p pn D L ED /�q/q
LSOUI SE M.
TOTAL 34.00 34.00 8.47 42.47
Please call our Sales Department at 1- 800 223 -1940.
w,
LexisNexise
PAGE 1 OF 1
Matthew Bender Co., Inc.
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Invoice Invoice Date P.O. Order Date Acct. Mgr. Payment Terms Ship Method
99543052 03 -10 -10 09 -23 -09 30 Days Budget Ground
BILL TO ACCOUNT 6862236001 SHIP TO ACCOUNT 6862236001
CARMEL CLAY COMMUNICATIONS CTR CARMEL CLAY COMMUNICATIONS CTR IQR
JANET ARNONE JANET ARNONE
31 FIRST AVE NW 31 FIRST AVE NW
CARMEL IN 46032 CARMEL IN 46032
Thank you for your order. This material updated your publication with the latest
information available. Please refer all inquiries to our Customer Services
Department. Our services are available Monday- Friday 8AM -8PM EST.
Phone (800) 833 -9844, Fax (518) 487 -3584.
uor License Discount Net Extended
Qty ISBN Price Licenses Fees Amount Amount S &H Tax Price
1 0006524452608 34.00 34.00 8.47 42.47
BURNS IN STATS REPL TITLE 5 (1 -10.4) 09 SUPP
HANDLED BY
LOUISE M.
;TOTAL V 34.00 34.00 8.47 42.47
i
I
Please call our Sales Department at 1- 800 223 -1940.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Matthew Bender Co.
IN SUM OF
P.O. Box 7247 -0178
Philadelphia, PA 19170
$740.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 99543133 44- 690.00 $219.52 1 hereby certify that the attached invoice(s), or
1115 99543095 44- 690.00 $42.47 bills) is (are) true and correct and that the
1115 99543117 44- 690.00 $46.47
materials or services itemized thereon for
1115 99543079 44- 690.00 $42.47
1115 99543109 44- 690.00 $42.47 which charge is made were ordered and
1115 99543060 44- 690.00 $42.47 received except
1115 99543125 44- 690.00 $219.52
1115 99543052 44- 690.00 $42.47
1115 99543087 44- 690.00 $42.47
Wednesday, March 24, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/10/10 99543133 $219.52
03/10/10 99543095 $42.47
03110/10 99543117 $46.47
03/10/10 99543079 $42.47
03/10/10 99543109 $42.47
03/10/10 99543060 $42.47
03/10/10 99543125 $219.52
03110/10 99543052 $42.47
03/10/10 99543087 $42.47
1 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
Clerk- Treasurer