The URL can be used to link to this page

Home My WebLink About195454 04/13/2011 f CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1 0 ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $99.94 CARMEL, INDIANA 46032 PO BOX 7247 -0178 PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 196454 CHECK DATE: 4/13/2011 DEPARTMENT ACC OUNT PO N UMBER INVO NUMB AMOUNT DESCRIPTION 1110 4469000 15779637 54.47 LIBRARY REF MATERIALS 1115 4469000 15926656 45.47 LIBRARY REF MATERIALS ar LexisNexisa PAGE OF Billing and Invoice Notice: Matthew Bender Company, Inc.* SEE REVERSE SIDE FOR IMPORTANT INFORMATION Invoice Invoice Date P O Order Date Acct, Mgr. Payment Terms Ship Method 15926656 03 -31 -11 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. s� #ofAddl User Discount Net Extended Qty, ISBk, Price Users ','Fees ;A.rfiount Amounf S &H Tax Rrice This invoice is the requested sh an invoicing for Not ification: 04924045 1 0006524452707 37.00 37.00 8.47 45.47 BURNS IN STATS REPL TITLE 5 (1 -10.4) 10 SUPP r4ADL St TOTAL 37.00` 37 00 8.47 45.47- CALL YOUR ACCT MGR, COLLEEN WILSON, AT 800 424 -4200 x3526 FOR INFO ABOUT OUR PUBLICATIONS Federal m# 1*-0499170 Important Information ooT#pnz4s1onno n� return the remittance portion m your invoice o/ statement with your payment, to ensure your account is creditedmvuctly. Make check payable «o� Matthew aunuo, Co. Inc,, P.D. Box 7247-0178. phi:mu|vuia r4 19170-0178. If Your account ua|mnwy ,xmwu a credit, it may applied to future purchases or a refund will be issued upon request. p/=aoo include Your account oumu*, on on oxecxo and uox*opnnucnce. All correspondences (e.o,, u/,puteao, inquires) must uo mailed to: Matthew n^num,u Co. |nc Customer Support, /zro Broadway. Albany mY1/zo^'eazo Service Orders are publications purchased on an annual basis for an annual charge. A subscription ,s created for a one year service term and during the, terni you will receive any updates including Supplementations, releases, replacement volumes, new editions and revisions <''uvuatea^>mmmproduct o,uemua/^o additional charge. The annual charge does not include shipping and handling, Annual uubvnpoons can also ue ordered onam automatic annual renewa bas If you select the Automatic xonuo|Re^^wu/onnon.v^u,xbsc ovmbeavromatkaxv renewed withou any action u^ your part Alternatively, subscriber can select the notification option which results /"a notice being um`t alerting t subscriber m the imminent expiration or the annual ,vosoxpoon, Under this option, the subscriber must affirmatively elect toxo,unu, the slrbsciptmo for anndumons|year. Win Service Order-, are publication', Purchased an a pay as YOU go basis, Non Service purchases do not include any Updates, You may choose, to receive fUm/ouFmat*aonanuuwmaurbasis, If you choose this option you will receive all future Updates, willi an invoice without any further action on your part. mtemauvv/y. you may choose to simply receive notification that new Update io available, Under this option ,ominowm be oan/ unless you make an affirmative selection Complete details of out subscription plans may be found in the Material Terms providedwith your order or located at You may also call Customer Support at 1-800-833-9644 to request a copy of the Material Terms uv mail o,fax, If you have questions regarding your product or service or the terms of use please contact your account representative. Cancellation Policy Au�_ description of the ca^uui|axon nnouy wreoox product or Service cider may be found in the Material Tom: provided v, 'ou, order urlocated at Returned Materials All pum|ca,mos onu CD-ROM discs must be returned mos pursuant m the applicable return policy and must ue iii the same o*uucn as received, acxu exmnto Lem/smex/` Matthew Bender, 1a» Carlin Road, Conklin wY1nr4e, Late Charges Tf not inchided In the Additional Terms arid Conditions for the product or service ordered, then overdue amounts will bo assessed w late payment charge mue compounded -it the mm`m/v ram of 1,167% or Vie maximum »mvmau by |mv, wmohe"a, is less, r^e,u is a minimum late navmant oxo'geo/ten onnu/a (%1O,ou) Collection Costs n you fail pay any anwont when due, then ~e reserve the right to terminate the applicable product or service and retain all surins paid by YOU. In addilion you are responsible toi all collection costs incurred by us including. but not limited to, collection agency foes, reasonable axoo`ey',feco and o*uxo,stv,/n our option. the entire outstanding balance shall become due and payable upon your breach of any ternis, provision or condition of this Aor�,ement We retain a purchase money secority interest in all publications and supplements until paid in full. Backorder Product nwm are unable mou,,enmy ship the product you ordered ie,a product h been backordered, and you uo not wish x, wait for that product. you may cance the backordefed product at any time prior to shipment by calling (800-833-9844) or taxing (518-487-3584) CuaAomer Support. x you cancel your order for that reason We vJill at your optlion either credit Your account for any payments already made by you for that order or refund the inonies collected. nw°uvnot oea.rmm YOU mu Will assume that you have agreed m this shipment delay. V NO. WARRANT NO. Matthew Bender Co. ALLOWED 20 IN SUM OF P.O. Box 7247 -0178 Philadelphia, PA 19170 $45.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 15926656 44- 690.00 $45.x7 E hereby certify that the attached invoice(s), or I bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, April 11, 2011 '�I� 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)) 03/31/11 15926656 $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 7 LexisNexis Return Products to: Matthew Bender' LexisNexis Matthew Bender 136 Carlin Road Conklin, NY 13748 -1531 Payment Remittance Address Below BILL TO ACCOUNT: 3999273001 SHIP TO ACCOUNT: 3999273001 CARMEL METRO POLICE DEPT INVOICE 15779637 TERESA ANDERSON 3 CIVIC SQUARE CARMEL IN 46032 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 15779637 03 -28 -11 30 CMS Budget Grou PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 0006428662806 46.00 46.00 BURNS IN COURT RLS 3/11 SUPPS 3 VLS S H 8.47 TAX TOTAL 54.47 BILL TO ACCOUNT: 3999273001 SHIP TO ACCOUNT: 3999273001 CARMEL METRO POLICE DEPT CARMEL METRO POLICE DEPT TERESA ANDERSON TERESA ANDERSON 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 4 6032 CARMEL IN 46032 RETURN BOTTOM STUB CARMEL METRO POLICE DEPT Carton 1 of 1 TERESA ANDERSON CMS GROUND ISBN 0006428662806 3 CIVIC SQUARE QTY 1 seq.# Boa CARMEL IN 46032 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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 Matthew Bender Purchase Order No. PO Box 7247 -0178 Philadelphia, PA 19170 -0178 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/28/11 15779637 Burns in court updates 54.47 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 Matthew Bender PO Box 7247 -0178 IN SUM OF Philadelphia, PA 19170 -0178 54.47 ON ACCOUNT OF APPROPRIATION FOR Police general fund Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 15779637 690 54.47 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 April 7, 2011 Signature (hi f 6f Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund