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Home My WebLink About196868 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1 0 ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $281.99 CARMEL, INDIANA 46032 PO BOX 7247 -0178 PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 196868 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4469000 15926664 48.47 LIBRARY REF MATERIALS 1115 4469000 15926672 233.52 LIBRARY REF MATERIALS LexisNexis® PAGE OF Billing and Invoice Notice: Matthew Bender Company, Inc.` SEE REVERSE SIDE FOR IMPORTANT INFORMATION Invoice J., Invoice Date Order Date Acct. Mgr. Payment Terms Ship Method 15926664 03 -31 -11 10 -28 -10 R69 30 Days UPS Ground BILL TO ACCOUNT 6862236441 SHIP TO ACCOUNT 6862236441 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 Qty ISBN 666 Users Fees °Amount Amount S &H' lax Price This i n vo ice is the_ shipment an d_innvoicing for Notification: 0932612X 1 9781422491751 40.00_ 40.00 8.47 48.47 IN CRIM TRAFFIC LAW MANUAL 2010 EDITION W /CD Y TOTAL 40.00 40.00"8 47- 48.47 i CALL YOUR ACCT MGR, COLLEEN WILSON, AT 800 424 -4200 x3526 FOR INFO ABOUT OUR PUBLICATIONS Federal m#1*o*9917n Important Information GST# R1 24610999 Please return (tie remittance portion c« your invoice n,statement with your payment, to ensure your account m credited correctly. Make check payable to: Matthew Bender u Co. Inc., P.O. a"* 7247u173. pm|aum|poia r^ 19170-0178. If your account valance shows a oredu, it may be applied to nou,e pvrc^rooy v'* ,e,onu wm be imvoa opno move°/ Please include Your account ^umuo, on all oxeuxn and correspondence, All cor,expoouenocy (uo oioputeao, inquires) must bp mailed ,ui Matthew Bender Co. Inc,, Attn: Customer Support, 1275 Broadway, Albany NY 12204-26-28- S I ervice 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. terrn YOU will receive any updates including Supplementations. releases, replacement volumes, new editions and revisions ("Updates") to the product ordered atnn additional charge. The annual charge does not include shipping and handling- Annual uuummiptionusnm|noomumeamu"r"amnmauc.xnnualmnawa|baa/a, n you select the Automatic Annual Renewal option, your subscription will uoauIuwancoUv renewed without any acVlonoo your part. Alternatively, subscriber can select the notification option which results /nn notice being ounla/emou the subscriber mme imm expiration u/ the annual subscription. Under this option, the subscriber must affirmatively elect mcontinue the subscription for anadmnuna|year Nort Serv Orders are publications purchased an a pay as you go basis. Non Service purchases do not include any Updates, You may choose to receive futuie Updates on an automatic basis. If vou choose this option you will receive all future Updates, with an invrice, without any mm,o, action uo your part, Auemouve|v. -you may cxoo,c to Simply receive nmino°^= that new Update is available- Under this option nothing will be sent vnma» you make an nffirmaUveve|e*ion. Complete details nr our subscription plans may be found in the Material Terms provided with your order or located at You may also call Customer Support at 1-800 to request a copy of the Material Terms uy mail orfax. It you have «uo,*iomm mum your product orservice v, the terms of use please contact your account representative. Cancellation Pocy A dctailed description of the cancellation policy for each product or service order may be found in the Material Terms provided with your ordLF or located at Returned Materials All »uu!.unuovs and oo-Row discs must be mxvneu to uu puwuamm the applicable return policy and must be in the same condition as received sonu ,emmsm�/ewnw"°/s Matthew Bender, 1me Carlin Road, Conklin nv1or4u, Late C�AMes If not irc in the Additional Terms and Conditions for the product or serv ordered then overdue amounts will be assessed a late payment c to be nomvuvmuxd at the monthly rate of 1 167m or the maximum pmvmou by /uw, whichever in less. Th=e is minimum late payment charge of ten dollars ($1V.uu). Collection Gosts you fail x` pay any amount when uua. then we reserve the right to terminate the applicable product or service and retain all Sums paid by you. In addition, you x,r,ropovaibm lot all *oxou|on costs incurred by uumuuo/no. but not limited w, collection agency fees. romxn^mua attorney's fees and ouurt costs, At our optiom the entire outstanding balance shall beccim� due and payable upon your breach of any terrins, provision or condition of this Agreement. We retain a purchase money security interest in all publications and supplements until paid in full, Backorder Product nwe are unable /o currently ship the Product you ordered, /.o,mproduct has been backordered. and you uo not wish m wait for mm product .you may cancel 1he backordered product at any tirne prior to shipment by calling (800-833-9844 or faxing (518-487-3584.) Cuxtomer Suppork x you cancel Your n,ov' for that romoov,wr will at your r�inn either credit your account for any payments already made bv you for that order n, refund the monies collected /fw=uonot ftom you we will assume that you have agreed to this Shipment delay, LexisNexis<& PAGE 1 OF 1 Billing and Invoice Notice: Matthew Bender Company, Inc.* pv' SEE REVERSE SIDE FOR IMPORTANT INFORMATION Invoice Invoice Date P.O. Order Date Acct. Mgr. Payment Terms Ship Method 1.5926672 03 -31 -11 10 -26 -10 R69 30 Days UPS Ground BILL TO ACCOUNT 6862236001 SHIP TO ACCOUNT 6862236001 CARMEL CLAY COMMUNICATIONS CTR CARMEL CLAY COMMUNICATIONS CTR TQR 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 shipment and invoicing for Notification: 09155287 1 0006426002505 212.00 212.00 21.52 233.52 BURNS IN STATS 2010 T9 (1 -21) T9 (22 -31) TOTAT 212.00 212.00 21..52 233.52 CALL YOUR ACCT MGR, COLLEEN WILSON, AT 800- 424 -4200 x3526 FOR INFO A30UT OUR PUBLICATIONS VOUCHER NO. WARRANT NO. ALLOWED 20 Matthew Bender Co. IN SUM OF P.O. Box 7247 -0178 Philadelphia, PA 19170 $281.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1115 15926672 44- 690.00 $233.52 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 15926664 44- 690.00 $48.47 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, April 20, 2011 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 15926672 $233.52 03/31/11 15926664 $48.47 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