191286 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
s ONE CIVIC SQUARE MATTHEW BENDER
CARMEL, INDIANA 46032 PO BOX 7247 -0178 CHECK AMOUNT: $202.52
PHILADELPHIA PA 19170 -0178
z CHECK NUMBER: 191286
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 08343950 202.52 LIBRARY REF MATERIALS
JW LexisNexise
PAGE OF
Matthew Bender Co., Inc. Practice Management
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
;_Invoice #_Inv_oice Date P.O. Order Date dAcct. Mgr ,PaymentTerms Ship Method
08343950 10 -13 -10 09 -23 -10 115 30 Days UPS Ground
i BILL TO ACCOUNT 3998378001 SHIP TO ACCOUNT 3998378001
CARMEL CITY COURT CARMEL CITY COURT IQR
1 CIVIC SQUARE 1 CIVIC SQUARE Handled By
CARMEL IN 46032 CARMEL IN 46032 J
Ron H.
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 I. Discount Net' Extended
Qty ISBN" Price ,,Users Fees Amount Amount S &H_ Tax: Price
Thi invoice _is_ the reduested ,ship an _d_ invoicin fo Not i fi catio n _0,
1 9781422481332 181.00 181. .0 v 21.52 202.52
IN TRIAL EVIDENCE MANUAL 6TH EDI ON
[TOTAL 181.,00 •181 -1.00 21 52'. 202',52
CALL YOUR ACCT MGR, GERALD WOLFE, AT 1- 800 424 -4200 x3039 FOR INFO ABOUT OUR PUBLICATIONS
Federal m# 14-0499 170 important Information aST»n/zua/unno
Please return the remittance portoiia your invoice p,statement with your payment, mensure your account is credited correctly- Make check payable to:
Mauuam aonuv, u Co. Inc., P.O. Box 72*70178. Poimuulpnw PA 19170-0178, If your account uwlamm shows a meun it may be applied to mme
pumxaccu or u refund will be issued upon mnuo,c Please include you,aucount "vm»°, on all oxcoxo and *^'wxpvnu*nme, All correspondence (ea
m,putesnr/nn"/ms)must be mailed /o� watthea Bender a Co, |nc. Attn: Customer Support, 1z7s Broadway, Albany wY1zco4'aa2&
Service Orders are publications purchased on an annual basis for an annual charge. A subscription is created for a one yea �Prvice term and during the
term yuu will receive any updates including Supplementations, releases, replacement VOILinies, new editions and revisions ("Updates"1 to the product
ordered at no additional chafge. The- annual charge does not include smpping and handling,
Annual subscriptions can also oa ordered onom automatic annual renewal basis. you select the ^ummmno Annual Renewal npt.ux.you,avuscnpnun
will br automatically renewed without any action un your part Alternatively, a subscriber can select the notification option `vhich remnsina notice being
sent alerting the nuuycn»ww the imminent expiration o/ the annual suuxc^puon. Under this option, the subscriber must affirmatively elect toconti
the auuscmpmon for anarmmnno|year,
Non Se�ice Orders are publications purchased on a pay as you go basis. Non Service purchases do hot 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 art;cin on your part.
^xemauve|u you may choose to simply receive notification that a nmv Update /savwoam* Under this option nothing will he sent unless You make an
affirmative selection.
Comp details of our subscr plans may be found in the Material Terms prov with your order or located at
You may also call Customer Support at 1-Do0-833-V8*4»o request copy vv the Material Terms
uy mail o,fax.
If you have questions regarding your product or service or the terms of use please contact your account representative.
detailed desmi of the cancellation policy for Loch product m service order may ue found /n the Material Tvrnisprov with your older m located a/
Returned Materials
All publications arid nonOm discs must ba returned to "s pursuant mthe ppvouam* return policy and must be in the o"me on"moon as received. Send
emmsto: Lmoowems Matthew Bender, /uo Carlin Road, Conklin wv1nr4a,
Late Ch��ifaes
if not inclvdpd in the Adclitional Terms and Conditions for the product or service ordered, then ovendup aniounts will be assessed a late payment cnarge to be
compounded u the mi rate m1,1a7%u' Pie maximum provided »yaw` whichever ioless, Ther^|xam/n)nium late payment charge often dollars
($1oon)"
Collection Costs
x you fail tv pay any amount whan due, then, w*reserve the right m terminate Me applicable product o,service and retain all sums paid uy you /maddition
you are ,e,pooa.mo for all collection costs jnc=zed by us including, but not limited to, collection a9cricy fees, roasQnable attorneys ff- and Cout',costs, At
our option, 11-te entire OWStanding balance shall become due and payable upon your breach of any terms, provision or condition inf this Agre we,elum
a purchase nioneysecurity interest in all publications and supplements until paid in full,
Backorder Product
n we are unable tocunemly ship the product you ordered, i,n,uproduct has been backordered. and you uo not wish oowait for that product you may cancel
the uauxo/oeexproduct al any oma prior /o shipment uv calling (noo'ax3'sm^4)ur faxing (5n8'4o7'osa4) Customer Support. wvnv cancel Your v,yo/ for that
reason, we will at your option either credit vour account for any payments already made by you for that order or refund the niorties collected nwe,unnot
hear from you vie will assume that you have agreed m this shipment delay.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 Rev. 1995)
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
�v �lG Y L1_Pirrr�f n� Purchase Order No.
q 7— Z)/,- Terms
0 f �S
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
.3 JCS U3�F T tAQ4,j
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.
i
ALLOWED 20
�f�1 �,l��,�- �d?�'� C.�-
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
I 3 p X20' 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
C<f A
Cost distribution ledger classification if
l atu
e
claim paid motor vehicle highway fund