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
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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
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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
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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
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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
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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
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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
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Philadelphia, PA 19170 -0178
INVOICE REMITTANCE COPY
72220800009 2 00012446 00012446 07270050
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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
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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