Loading...
189427 08/31/2010 f CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1 0 t• ONE CIVIC SQUARE MATTHEW BENDER s, ?o CARMEL, INDIANA 46032 PO BOX 7247 -0178 CHECK AMOUNT: $409.23 n o� PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 189427 CHECK DATE: 8/3112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4469000 05659841 45.47 LIBRARY REF MATERIALS 1115 4469000 0565985X 45.47 LIBRARY REF MATERIALS 1115 4469000 05659868 45.47 LIBRARY REF MATERIALS 1115 4469000 05659876 45.47 LIBRARY REF MATERIALS 1115 4469000 05659884 45.47 LIBRARY REF MATERIALS 1115 4469000 05659892 45.47 LIBRARY REF MATERIALS 1115 4469000 05659906 45.47 LIBRARY REF MATERIALS 1115 4469000 05659914 45.47 LIBRARY REF MATERIALS 1115 4469000 05659922 45.47 LIBRARY REF MATERIALS ®lexisNexis® Matthew Bender Co., Inc. Practice Mana PAGE 1 o f 1 SEE REVERSE SIDE FOR IMPORTANT INFORMATION Invoice Invoice_Date_ P.O. Order Date Acct. Mgr. Payment Terms Ship Method 05659922 08 -12 -10 07 -22 -10 R69 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. #of Addl User Discount Net Extended Qty ISBN_, Price Users I Fees Amount Amount S &H Tax Price This invoi is the re shi pment and invoici for Notificat 0 1 0006524742709 37.00 37.00 8.47 45.47 BURNS IN STATS REPL T36 1 -6 10 SUPP H M u TOTAL 37.00 4 37.00 8.47 �45.97� CALL YOUR ACCT MGR, COLLEEN WILSON, AT 800 424 -4200 x3526 FOR INFO ABOUT OUR PUBLICATIONS Federal ID# 14- 0499170 Important Information GST# R124610999 Please 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 -0178. If your account balance shows a credit, it may be applied to future purchases or a refund will be issued upon request. Please include your account number on all checks and correspondence. All correspondences (e.g., disputes or inquires) must be mailed to: Matthew Bender Co. Inc., Attn: Customer Support, 1275 Broadway, Albany NY 12204 -2628. Summary of the Material Terms Related to your Print Subscriptions Service Orders are publications purchased on an annual basis for an annual charge. A subscription is created for a one year service term and during the term you will receive any updates including supplementations, releases, replacement volumes, new editions and revisions "Updates to the product ordered at no additional charge. The annual charge does not include shipping and handling. Annual subscriptions can also be ordered on an automatic annual renewal basis. If you select the Automatic Annual Renewal option your subscription will be automatically renewed without any action on your part. Alternatively, a subscriber can select the notification option which results in a notice being sent alerting the subscriber to the imminent expiration of the annual subscription. Under this option, the subscriber must affirmatively elect to continue the subscription for an additional year. Non Service Orders are publications purchased on a pay as you go basis. Non Service purchases do not include any Updates. You may choose to receive future Updates on an automatic basis. If you choose this option you will receive all future Updates, with an invoice, without any further action on your part. Alternatively, you may choose to simply receive notification that a new Update is available. Under this option nothing will be sent unless you make an affirmative selection. Complete details of our subscription plans may be found in the Material Terms provided with your order or located at http: support. lexisnexis .com /printcdsc /terms.asp You may also call Customer Support at 1- 800 833 -9844 to request a copy of-the Material Terms by mail or fax. Cancellation Policy A detailed description of the cancellation policy for each product or service ordered may be found in the Material Terms provided with your order or located at htto:I /support.lexisnexis.com /printcdsc terms.asp Returned Materials All publications and CD -ROM discs must be returned to us pursuant to the applicable return policy and must be in the same condition as received. Send returns to: LexisNexis Matthew Bender, 136 Carlin Road, Conklin NY 13748. Late Charges If not included in the Additional Terms and Conditions for the product or service ordered, then overdue amounts will be assessed a late payment charge to be compounded at the monthly rate of 1.167% or the maximum provided by law, whichever is less. There is a minimum late payment charge of ten dollars ($10.00). Collection Costs If you fail to pay any amount when due, then we reserve the right to terminate the applicable product or service and retain all sums paid by you. In addition, you are responsible for all collection costs incurred by us including, but not limited to, collection agency fees, reasonable attorney's fees and court costs. At our option. the entire outstanding balance shall become due and payable upon your breach of any terms, provision or condition of this Agreement. We retain a purchase money security interest in all publications and supplements until paid in full. *'IexisNexise PAGE 1 of 1 Matthew Bender Co., Inc. Practice Mana SEE REVERSE SIDE FOR IMPORTANT INFORMATION Invoice Invoice Date P.O. Order Date Acct. Mgr. Payment Terms Ship Method_ 05659914 08 -12 -10 07 -22 -10 R69 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. #of Addl User Discount Net Extended Qty ISBN Price I Users I Fees Amount Amount S &H Tax Price This invoice is the re shi pment and invoicin for Notification: 04924061 1 0006524502709 37.00 37.00 8.47 45.47 BURNS IN STATS REPL T9 2010 SUPP HANDLED O', SUZET Bo j OT TAL 37.00 37.00 8.47 45 .47 CALL YOUR ACCT MGR, COLLEEN WILSON, AT 800 424 -4200 x3526 FOR INFO ABOUT OUR PUBLICATIONS LexisNexise Matthew Bender Co., Inc. Practice Management PAGE 1 of 1 SEE REVERSE SIDE FOR IMPORTANT INFORMATION Invoice Invoice Date P.O. Order Date Accf: Mgr Payment Terms ,Ship Method 0565985A 08 -12 -10 07 -22 -10 R69 30 Days Budget Ground BILL TO ACCOUNT y SHIP TO ACCOUNT 6$62236001.`; 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. u" #of.A.ddl User Discou�n# :Net Ext6nded dry 1] iSBN Price Users F.ees� Amount Amount S &H Tax Price This invoice is the requ shipm and invoicing fo Not if icat ion: 0492407X_ 1 0006524722701 37.00 37.00 8.47 45.47 BURNS IN STATS REPL T35 1 -40 10 SUPP HANDLED S TOTAL 3T."00- a X 37 00 8 47 45.47 CALL YOUR ACCT MGR, COLLEEN WILSON, AT 800- 424 -4200 x3526 FOR INFO ABOUT OUR PUBLICATIONS LexisNexis® PAGE 1 OF 1 Matthew Bender Co., Inc. Practice Mana SEE REVERSE SIDE FOR IMPORTANT INFORMATION LL Invoice Invoice Gate. P O. Order Date Acct. _Mgr: Payment Terms Ship M thod 05659841 08- 12--10 07 -22 -10 R69 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. #of Addl User Discount N'et Extended Qty_: ISBN ,Price Users Fees Amount'. Amount S &H Tax, Price T h i s inv oice is the, requested ship and i nvoicing for Notificati 04924053 1 0006524822708 �V^ 37.00 37.00 8.47 45.47 BURNS IN STATS REPL TITLE 5 (11 -31) 10 SUPP l� p tT3+ TO TAL F 37 :00 8 47, 45.47 CALL YOUR ACCT MGR, COLLEEN WILSON, AT 800 -424 -4200 x3526 FOR INFO ABOUT OUR PUBLICATIONS LexisNexis® Matthew Bender Co., Inc. Practice Mana eent PAGE 1 of 1 m SEE REVERSE SIDE FOR IMPORTANT INFORMATION Invoice Invoice Date P.O. Order Date__ Acct. Mgr. Payment Terms Ship Method 05659892 08 -12 -10 07 -22 -10 R69 30 Days Budget Ground i BILL TO ACCOUNT 68b2236001 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. #of Addl User Discount Net Extended Qty ISBN��� Price' Users .F.ees °Amount �':".Ainount.. S &H� Tax Price T his in is the reques sh ipment and invoicing for Notif 04924118 1 0006524752708 37.00 37.00 8.47 45.47 BURNS IN STATS REPL T36 A7 1 -15.1 10 SUPP f" Qj) ,q U MVt IX p TOTAL, 37 00 37.0 8 47 95.97 r CALL YOUR ACCT MGR, COLLEEN WILSON, AT 800 -424 -4200 x3526 FOR INFO ABOUT OUR PUBLICATIONS LexisNexis® Matthew Bender Co. Inc. Practice Mana PAGE 1 o f 1 SEE REVERSE SIDE FOR IMPORTANT INFORMATION" Invoice Invoice Date P.O_. Order Date_ Acct. Mgr. Payment Terms Ship Method 05659884 08 -12 -10 07 -22 -10 R69 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. #of Addl User Discount' Net Extended Qty ISBN Price Users Fees Amount Amount S &H Tax Price This invoice is the requested sh and invoi for Notification: 04924139 1 0006524762707 37.00 37.00 8.47 45.47 BURNS IN STATS REPL T36 9 -12 10 SUPP �7 OTAL 37.00 37.00 8.47 45.47 CALL YOUR ACCT MGR, COLLEEN WILSON, AT 800 -424 -4200 x3526 FOR INFO ABOUT OUR PUBLICATIONS LexisNexis� Matthew Bender Co., Inc. Practice Management PAGE 1 of 1 SEE REVERSE SIDE FOR IMPORTANT INFORMATION _Invoice Invoice _Date P O Order Date ,Acct. Mgr. Payment Terms ,.Ship Method_ 05659906 08 -12 -10 07.22 -10 R69 30 Days Budget Ground BILL TO:ACCQUNT 6862236001 SHIP TQACCOUNT- 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. Extended #of Addl User- DiscountNet Qty ISBN: Price' u� Users Fees„ Amount; A "riiount S &H Tax Price Thi i nvo i c e is the re shipment a_n_d fo Notific 04924 1 0006525412700 37.00 37.00 v 8.47 45.47 BURNS IN STATS REPL T36 A7 15.2 -E A7.5 -8 10 SUPP HANDLED L,_' 8, iT AL 37 00 37 00 8 47 45.97 CALL YOUR ACCT MGR, COLLEEN WILSON, AT 800- 424 -4200 x3526 FOR INFO ABOUT OUR PUBLICATIONS LexisNexis� Matthew Bender Co., Inc. Practice Mana PAGE 1 of 1 SEE REVERSE SIDE FOR IMPORTANT INFORMATION` Invoice Invoice Date P.O. Order Date Acct. Mgr; Payment Terms Ship Method 05659868 08 -12 -10 07 -22 -10 R69 30 Days Budget Ground 1 BILL TO O ACCOUNT 6862236001 SHIP T 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. #ofAddl User Discount Net'° Extended a.,r Qty, ISBN;)„ Priced Users Fees„ Amount. Amount S &H TaX,_ Price' Thi inv i s the requeste sh ipment and invoicing for Notificati 04924088 1 0006524732700 37.00 37.00 8.47 45.47 BURNS IN STATS REPL T35 41 -43 10 SUPP HANDLED By SUZY S. I TOi TAL w 37 00 y 37 OO� 8 47 45.47 CALL YOUR ACCT MGR, COLLEEN WTLSON, AT 800- 424 -4200 x3526 FOR INFO ABOUT OUR PUBLICATIONS LexisNexise Matthew Bender Co. Inc. Practice Mana eent PAGE 1 of 1 SEE REVERSE SIDE FOR IMP m IMPORTANT INFORMATION Invoice Invoice Date P d" Order Date Acct. ,Mgr, Payment Terms Ship _Method 05659876 08- 12-10 0"1 -22 -10 R69 30 Days Budget Ground v... 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. #of Addi User r Discount- `Net Qty,:" Extended Price: Users; Fees Amount Amount. S &H. Tax Price This i nvoice is the req shipmentand inv for Notif 049240 1 0006524382707 37.00 37.00 8.47 45.47 BURNS IN STATS REPL T35 44 -50 10 SUPP "eLED y iTOTAL, 37 OD 37 00 8 47 °45.47 i CALL YOUR ACCT MGR, COLLEEN WILSON, AT 800 -424 -4200 x3526 FOR INFO ABOUT OUR PUBLICATIONS f VOUCHER NO. WARRANT NO. ALLOWED 20 Matthew Bender Co. IN SUM OF P.O. Box 7247 -0178 Philadelphia, PA 19170 $409.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 0565985X 44- 690.00 $45.47 1 hereby certify that the attached invoice(s), or 1115 05659914 44- 690.00 $45.47 bill(s) is (are) true and correct and that the 1115 05659876 44- 690.00 $45.47 materials or services itemized thereon for 1115 05659841 44- 690.00 $45.47 1115 05659922 44- 690.00 $45.47 which charge is made were ordered and 1115 05659868 44- 690.00 $45.47 received except 1115 05659906 44- 690.00 $45.47 1115 05659884 44- 690.00 $45.47 1115 05659892 44- 690.00 $45.47 Friday, August 27, 2010 'oe." 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)) 08/12/10 0565985X $45.47 08/12/10 05659914 $45.47 08/12/10 05659876 $45.47 08/12/10 05659841 $45.47 08/12/10 05659922 $45.47 08/12/10 05659868 $45.47 08/12/10 05659906 $45.47 08/12/10 05659884 $45.47 08/12/10 05659892 $45.47 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