167393 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
0 \Mf ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $81.85
CARMEL, INDIANA 46032 PO BOX 7247 -0178
.a PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 167393
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1301 4469000 76774252 81.85 LIBRARY REF MATERIALS
(O 'LexisNexiso
Matthew Bender Co., Inc. PAGE 1 OF 2
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
t
Bill to Account 7581996001 CUSTOMER SUP PORT: 800- 833 -9844
CITY OF CARMEL MON -FRI 8AM -8PM EST
1 CIVIC SQUARE 3RD FL VISIT www.lexisnexis.com /printcdsc
CARMEL IN 46032 Fed I D# 14- 0499170
GST# R124610999
Statement Date 11 -30 -08
Account Balance 81.85
FOR QUESTIONS REGARDING OUR PRODUCTS AND SERVICES Past Due 81.
PLEASE CALL YOUR ACCT MGR, JENNIFER LANG MCKENNA
AT 518 -487 -3598 Current Due 0.00
Payment Due 81.85
Monthly Statement of Account Activity
mt,
e
0.00 0.00 81.85 0.00 81.85
0.00 We have received payment(s) for your account that can not be allocated.
0.00 1 Please advise us to which invoice(s) these payment(s) should be applied.
Aging of Past -due Amounts
e .e .e e •e a e a
81.85 0.00 0.00 0.00 0.00
Please visit the Print CD Service Center www.lexisnexis.com/printcdsc Your password: C11985
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return #Ae remiUoncm Audon cFyuur innooe orAfementenckomedwith yuur Aayman(, to ensure yourououunt is
ore�|bad�o�ec�y
Make checks payable, t#: KNafthewv[3,ander@&Cm. inc, FI{}. Box 7247~017S,PhNmde1phio TPA 19170~
T17Q. |fymur oociNuA babnce shows a cnadt it may be to purohanenor a refund wiU be issued uuan reqoecJ,
A0000 mo{udu yuuracuounf on oU checks end AU oo��a�ond�nooa (o�. diopunsm cr|n�u}na�)
n�ytbe MaKhevv6unAr&Ca Pnc,ARY CulonsrSuppoh.1275�/oadmmy�\|bonyN�122O4-2�28
OTIORINW OR
A NOW dean rWonofthecynoeUa(mng||oy for Each ormervioeordemsdmaybefound|n tie oW|icob/m An a:d
con Sons nr hoed under thaFAQ'a located /A
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hona ond (�[�R0�� dieoa must b� rdumed �ursuonitod�� mpp||cab|o nsturn po|io��nd mua�bo in the smma
condii/ormoreoe/wad Snndrsi urnoALe^|a�ax|a Bender, CarinRoad NY 1---7
k no1 |ndud�d
in we aom/owb|e terms end oundidonm (brihe an6ucto/ aarvioe ordered. (hen wU| be
a��e"ed a |eto ba oompound& ai m noanth|y rate of 115T% Or 'Ihe mamimun) p»uvidod by |3vv.
`K/c evs' is My T is (S! 0,00),
|n we evern you [a8 to pay any omount*vhen due, we rmaerve Me io the or asrvica end
rekamAaumepa|dby you. |naddiMon. you are/espon,'ib e for o|iozUec|ion costs innu/nsdbyuaino|udin0
in AUon ageooy feem. reoaonuo|e a8onney'"sfreeo and oou'I oosts� A1ouroptiun. Oh'e entire amoun�m�aU beoome- due and
o�yab|e upon your breach o1 way tnrnie or tondkion nfth|a AgnaemenL rete\n a o�urdho*e muney aeouhh/ |n�:eresiin o||
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Page 2 OF 2
Matthew Bender Co., Inc.
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Bill to Account 7581996001
I N
I-ME;
27- OCT -08 76774252 REL SHIPMENT 81.85 81.85
IN CRIM TRAFFIC LAW 08 ED W /CD
Totals 81.85 0.00 81.85
Waal IM 140499170 lnfornnatk i; GSTA F%
1 F4ne retual We rerniUvre mlan J It Pwane a MaMmer�t wUh 5:oyiniient, e� r-�
7olld Itliake clmei !,s Payablo to: Matulem" i.�nder Co P.O� Bc; 7247-007, hi lr` 9
i�: 1170-
0 To 4 yon a 4 nVY he 104011 to TIUN; 'p nequ-sL
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A my mcum phone We at 866-644-2455, or p! se pro vi.fie the,
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Eqywhn Date
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
Purchase Order No.
0 c� 7 7� Ui Terms
4 A L44 "'6_" 176 o Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total �J.S
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.
2/ ALLOWED 20
4- -,tliL IN SUM OF
v L�Ek 7Jy7-617Y
91 AP 7L�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
2005'
Signature
Tit
Cost distribution ledger classification if
claim paid motor vehicle highway fund