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HomeMy WebLinkAbout190862 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1 ONE CIVIC SQUARE MATTHEW BENDER CARMEL, INDIANA 46032 PO BOX 7247 -0178 CHECK AMOUNT: $124.46 PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 190862 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 07270054 124.46 LIBRARY REF MATERIALS LexisNexis® Matthew Bender Co., Inc. Practice Management PAGE 1 of 2 SEE REVERSE SIDE FOR IMPORTANT INFORMATION Bill to Account 7222080000 CUSTOMER SUP PORT: 800- 833 -9844 CARMEL CITY COURT MON -FRI 8AM -8PM EST PAUL FELIX VISIT www.lexisnexis.com /printcdsc 1 CIVIC SQ Fed ID# 14- 0499170 CARMEL IN 46032 -7569 GST# R124610999 e Statement Date 09 -30 -10 Account Balance 124.46 FOR QUESTIONS REGARDING OUR PRODUCTS AND SERVICES Past Due 0.00 PLEASE CALL YOUR ACCT MGR, GERALD WOLFE AT 1- 800 4244200 x3039 Current Due 124.46 Payment Due 124.46 Monthly Statement of Account Activity 0.00 124.46 0.00 0.00 124.46 0.00 We. have received payment(§) for your account that can not be allocated. p 0.00 Pleas.e.advise us to which invoice.(s) these payment(s) should be applied. Aging of Past -due Amounts ME a m. om 0.00 0.00 0.00 0.00 0.00 Please visit the Print CD Service Center www.lexisnexis.com/printcdsc Your password: fb53JA This is your converted Anderson account. Pleasenote your account number rMhange 4 �pETACH HERE pemnny||;1#t4-849V17Q Important information R12461Vg0 fl5evm* thl�� enxunnc*pvmvnn/ Y om /nvnuno' w.myou,pnymont,menmmoyou/azc*nkiocaumm F'Aahaaox:pnyxu�e/n� Matthew Rewxe,oGo. |nc. PM. B^x7W'0/78. Pm|uxe|nuia PAL 191704178. |f your oznunt bo|oncn shvws n oimmit. m^y be e»;:eumx,,ur-, pv.mmnnn w o wNnd w/)l be ioxu*u upon mqoef P�eoon indkrae yon accnuM numbe, nn ax rmecxu All coxctpendoncou 0i1 lilt ,�L�F� temaNdW AshewBeruer Cc, Inn, Atin Custcme, Support, 1275Broadway Srn/cecmem are vubUEaUonopuchmsemnnanannunl bask fmun annual chnrjm. �Npolh�, for amnays^,xmrwua term and du,irg the tmmvou°!||re*owm any "puaks*ok/x.nqovnp!ymantafinoo,m|soaeo.impWcoma`t*uln.+u 'eweuoia^omnd/nvisims(Upuotea'') tn the yrcmuct ortmndW noauumona| charge. The annmg cxega does nu� i^omue snipping and handling, nubood/ionnomauouwmmareuonaoamumartka"oa|rmoaa|hats, you a*|eothoAWmanuXnnoa|Renenw/nmmn.yow,nuuo��|mn vmU»*eoiumr�t.ca![V rexexauwithoylmnvacuonuvyoo,part Alemaivo|y.muubm:,|bor can oe|ec,,xnnobnomUm`opum^Win nw/mm°noncoue,nu �en|�|oniog�cxubnn,iu�mmeimmm*n���i.��n�o`�am�um��uuoo/�Voo und�,�`/nnrhw..thco:hs�ihmmva�d;vnanvn|ve|e�|tunnmiou� meauumny onm,vnaNhiumoiyea' wpn o/rjasmrepud|oodonupv,chaoeduna pay am you oouaw^monSemimapo��aoea*on�inmuueanyWnua�o vm/mavr��wsmmer* undm"�'avn aoau*.nohcbuoin. |fynoCxoOorUnxnphon hm,p up&tev wuh an invn|m, wxUmA m'Wheua/oo unynurpail, Aiie� "uhvay� you may chneua mm|mnhWcekemxp"Wox Rat now uNas iu amkiva Under m/snnti-)x i Ohing wo ua w`Lse»eTj an ��nno/u�mm/��mn Comjlliate 64Aafls of our subscHindon pians may be found in the Matubl"ems provided with your ordet or Iaca�d. z You may whu call Customer Support "«1-800-8z3-9844mnqucOmoopy,,mwwammaiTerm" my mail orxa^� n you have nuo,tmnmrommmu`u your product v,s°rWc""v the tnm^5*/ use please contact your account w^»resmmtA.e. Auetoi|euueaunpVnnnrmeuenno|bUonvu|ioym'eaoxpmmuctm^evivaorde' way uehunum|,eW*,ia|TenmxpnwiJ^d with ym.r order o,m"aledmt All and CD-ROM does nmgbe/:mmedmoxpursimmoosapPSaNe retulmpn|/ey and moyurmme sameuoncldmas/aceimd Send mbm»kh l-Wewyx|uMarmexaenm*c1s6C*mnRuul.SvnNmwY/z7*8 |f not oncliudsdinth*AuMianv| Tens and Conduions for moumduto, service crdocl ten wmlueamounmmou*ommnedaiuwpuymantd`sgemum compnunurd at the nonm|y ,°to| 1 167% *rmernammLim ofnmxeu uy|aw, wxx^:=ver is /°m Rime iam .ninimum W poymen1oomMeof Qnuol/"m \mo1n} CITeCAVISClosO |fyo./ tad v'pavmn'mmnvnt when due tUnwe,oserva the fight to terminate 'heppp:oamep,oa"rtnra°w/oounu retain aU sums pa/d|`xyou ineumunn rou a'ere�vnnaio=(o, u|| WE= oox�incu/em b/v�inc|,minV. uu, nv� nm�d m. o8|ccUon xAmuy mea" ,eanonau|ea�omoy�o�oo nnu oon costs, m f� ^u~opnnn.hyammov/ymnMgbalance shvix become dmpmdnayauwu"myou, broach umnvmmsprinAivnwcpnumun werMaw y»un*oae"-'onsr n,msm all pou|/"b*nsnnmsvpp|en`onton,.| pad inhill, x�oa�unau/��moonuvymp/x�poumupmom*,ou. Le, avmumcti-teuvn,nummm,u*.ouaxuyou uo m �Orm�p,cwvc��wmayu,�s| m*oacurrdwe4 prow! a\onvm^npnn/ms*/pmev/xyoamnss3o-oa3'g814}a &xmu(s1T4w70sa4)oumnme,m"ppori |fyouvanuei your oro:rt,��� �asuo'mowma1vourouf..oni�-ithmrmamtvouramount t,/soypavma/eszoovuvmauauvvou�'or tdha�^me:r refund the mompm u^^� LexisNexis® PAGE 2 of 2 Matthew Bender (�0., Inc. Practice Mana SEE REVERSE SIDE FOR IMPORTANT INFORMATION Bill to Account 7222080000 21-SEP-10 07270054 REL SHIPMENT 124.46 124.46 IN EVID 2010 -2011 COURTROOM MANUAL Shipped EOM Allow 7 -10 Bus. Days IN TRANSIT Totals 124.46 0.00 124.46 Federal oJ0 14-04199117e |mportont|odomoRn :ST# R1 240108e9 Rowyrwm,nmamnn,apzro ton n| yam Am= mx&mamwchynu payment, mannucpmrmmuun'isu*ail�,Annxc�t!y, Wake Check payable to: Mat3`mm8smuur& Co, inm, PD Box 7U74178, phoaumpxm PA 19170417& |f your mcmurrha|mnco yxuws a ommn, kmay be applied toh��n* »vnay/,es m m 'ehma W||( uc mru*g upon Mpuest, P|ea*e i,dudoyoo,wnccmt numbercn all checks unu All co,^sxnnndnioes (oe. uiupu|�yur muuruamei|eu NoowwwB=voer&oo. Inc, �`,un' cuwnme,SoprmI 1uryRmmdwmv.woovwYPzo4-r628 &emiraOrr+manppvuocauonopmchaneuununonnuaihoma for mnaonvolcxar� A subwrip&v i^cremted for u one year uanxcetennand during the cnn you wmmmi,canvupuwyamavumgoupu omemmuonw m|epumo.rap|m:an`a/`�v�urnen now eumvnsanu,�visiunnc"Vuuot es'')mi�]o»,uouc o,ua.eu a, no od�/Vnna| �*a'Uo The monoa/ /oedro nu/ mdudeohippmg p,.d hand|irig, ;mnua� a�uba moe*albaxin |f you ue|*C,hoAuumat/c*nnua|ne,m,t ,nurm,hoo,ipVvn WmbeuwomaUum!hppnqmem~uI your nm:Auenavwey,asubw,xwun Karl mmnoutuouon innnouo+umnq nen��emnAmcuu��,|mmm/,�onm/n*n ��raow����onnu�yvuxcip/on Undc'm�no�ion. �*auuswibnrmus/mnxn�|"���|ao,,ocnn8nue /»anuhrn�nmunm,avuddincno.ymo, wnn vO-ciam5--� r a PALM ouoxmvmxanduon pay au you 8ouamawcm8*/wompv�hosesuonm�dudmonyUpg��,Yuu^eyo�000em�unk� /um,� unvm!ee �n nn aumms|ic baaiu vvoo Him; thmopmx rnwwm acme all fum/a uvumcn wu: an x`xoiu, w0oo< anvmrthe, mmn nn,ou,pat, p |/pmaUvv� pm r*v *xoa/a yo�p'y ,ecri,e nuu�s "n ma� a n�w Unuam iu amimma� Uruum/a o�bn nuuing �iU hm xen/ u111Oux YOm mums em �nononvmsa/eonun Cw"kh dANIS Oaur subscOphan plans may he found in the NowN Toms pmd&d AN yam oMw orAwatad at You may also osn Customer avppnr mT. InV—mu'mm«wm,envoytw copy m the Maxe,/m/n,xno uy nick orfu^ If you have quosham reganung your pn;Juctot Service or thm te�w� of usi please contact your account represpntative, **�x|8u deamip/m^o/ma a',cm|aoon po|/cy If oau/` pouuAn, w:/v|ce mdermay oo Wand m to meSa|Tonmn ox: yoormde, nriooateu at �mcm/�ns aro moos n^'m A ,eWem to us yourSuo,Nme return mxu"j WS mou be m we same cc ,m�e.ved, Said n�umuxz�u.�Nex�m�thrmBernm ,uscanm Road; conxuxNY}aa& Knminuvueumu"Adumnna|re,myanucmAmnnst,Me»muuto,newnmmao,egl men nveMueomovmvwm a/mfopoymw,/romwptobe connmmnuuu so u,e monm|v We U! }ABr% orma maximum nmviun* uy|o=. WNUoVei m|e,s T:re isa minhnum late puvmpntuha.gcnt',^ uoi}ym nvnM: mP% onv an,cmyahen uux son We fe;arve t ngNmtenmmmW We Micah pm«mlo/wsme ma mWir w|| sums p^m by you |nomomm^ vuo we x^ourw.ux- v, yo Aecuoocuuts mca,eu by as /noWmg udnckWON m cno*dmoaAnncyWew n,asonaua ahurneys Mes and court :oym. At CM "MI *mVQoum/MWu "ouRIon:ep`�/u,-�C*moduo and payable ynonno,omach pm,cimnn'conghiunoftm kgreemen ��ve remm onuwa^amov",uemmy"|e.*wnWiput rauono and 000p/emaomvnRdpaidmfull ,-JaG�7 ncam/aonum,k,"wne'`uyoh.pu`ep'vuuOynumdo,od,E*.apou'z!xaoKerr and vovu*'m/w|ohloyail(ormatpmuuoi. you nav�onrm� v�euac�m�n,eu o,c)dxr!,a/m/wnmep/io,touhipnenfuywamon(xo0'1na'sa44)o, faxing (s1a'4mr05e4)Cunmne'8up oymum^nce| your umwK,o`s, ww mt vou' upmm pAvm, cad^,ox mccn v kx m^v revmexksalreauy ma4e by yx/m,that o4er orralm4 Me munee omi*nel hwu so n)t m.°r% mmoam,'nan�"�n/ P!eqseind�owbaaddna�Sa |f you are p8y)ggbyCredd Card, please provide the (oUVvVinU information or pay online ai []Amu,i�moEnpmo« �Diaro,o, l�w�srCm� ��]Vlsm (8oioclOo*) P|-one s� ChadU Card ExpiretionOaLe Signature LexisNex 0 Return Products to: Matthew Bender" LexisNexis Matthew Bender 136 Carlin Road Conklin, NY 13748 -1531 Payment Remittance Address Below BILL TO ACCOUNT: 7222080000 SHIP TO ACCOUNT: 7222080000 CARMEL CITY COURT INVOICE 07270054 PAUL FELIX. 1 CIVIC SQ CARMEL IN 46032 -7569 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 INVOICE LexisNexis Matthew Bender CUSTOMER COPY Fed I.D. No. 14- 0499170 GST No. R124610999 Invoice Date PO Payment Terms Ship Method 07270054 09 -20 -10 30 UPS Ground PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 9781593458430 111.00 111. 0 IN EVID 2010 -2011 COURTROOM MANUAL (A X H 13. 6 TAL 124 46 BILL TO ACCOUNT: 7222080000 SHIP TO ACCOUNT: 72220 000 CARMEL CITY COURT CARMEL CITY COURT PAUL FELIX PAUL FELIX 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 7569 CARMEL IN 46032 7569 RETURN BOTTOM STUB Please return this portion of the invoice with your payment. Visit www.lexisnexis.com /printcdsc or call 866 -644 -2455 to pay by credit card. I Account Invoice Date PO Payment Terms Amount. Amount Due Enclosed 7222 08 0000 07270054 09 -20 -10 ry 30 124.46 #PKGS ITEMS ISBN �e UNIT�PRICE LAN VALUE TOTAL 1 1 "C9 7 81, t 3 456 4 4 30141 6J1 111.00 IN EVID 2010 -2011 COURTROOM MANUAL S H 13.46 TAX TOTAL 124.46 MAKE CHECK PAYABLE TO: Matthew Bender Co., Inc. Bill to Account Name: Credit Card Payments P.O. Box 7247 -0178 CARMEL CITY COURT URL: www.lexisnexis.com printcdsc Secure Phone: 866 -644 -2455 Philadelphia, PA 19170 -0178 INVOICE REMITTANCE COPY 72220800009 2 00012446 00012446 07270050 ❑N n®u9 Sdn I 1111111111111111111111 06sva1780sOO9VCZll,zll, :010"l ZO MF NI 699L —Z£09P NI 'I�*dD 4SDOLZLO #'PlOBUIDEd O DIAID Z 4L4 #'baS XI7H3 7EVd OS6 EZ4 AN J,'dnO0 7,JID 7RKR dVO OEV89VEM816 N8 SI ON a3ddlHS Sdn 1. 6 uo:leO We accept credit card payments at http: /www.lexisnexis.com /printcdsc, Visit www.lexisnexis.com printcdsc for address changes via our secure phone line at 866 -644 -2455 or please provide the or indicate address changes below: following information: _American Express _Discover _MasterCard Visa Credit Card Phone Expiration Date Email: Signature: Prescribed b State soars of Accounts ACCOUNTS PAYABLE VOUCHER (Rev. 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 �1� 7 Z5AL� 0, Lo SIC Purchase Order No. 7 79 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ao iv o 7a ?Pp Jyj RD 10 -.2 o G Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �t�'<<"''•� I` l�.o `�i11 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �1O 07 a L qp 4l 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 20 e Cost distribution ledger classification if Title claim paid motor vehicle highway fund J