159477 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
0 ONE CIVIC SQUARE MATTHEW BENDER
CARMEL, INDIANA 46032 PO BOX 7247 -0178 CHECK AMOUNT: $47.30
off PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 159477
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1301 4469000 67915167 47.30 LIBRARY REF MATERIALS
LexisNexis 0
Matthew Bender'
PAGE 1 OF 1
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
t Invoice Invoice Date P.O. Order Date Acct. Mgr. Payment Terms Ship Method
67915167 04 -29 -08 03 -25 -08 2F5 30 Days lst Class Mail
BILL TO ACCOUNT 3998378001 SHIP TO ACCOUNT 3998378001
CARMEL CITY COURT CARMEL CITY COURT
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
IQR
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' License Discount Net. Extended
Qty, ISBN :Price Licenses Fees Amount Amount S &K Tax. Price
1 0006428662509 39.50 39.50 7.80 47.30
BURNS IN COURT RULES ANNO 3/08 SUPPS 3 VOLS
1
2
TOT/A6 39:50.. 39.50 7.80 47.30
CALL YOUR ACCT MGR, JENNIFER LANG MCKENNA, AT 518 487 -3598 FOR INFO ABOUT OUR PUBLICATIONS
FLDERAL IDA 144140 Important Information (SW R1 246111999
Please rehire Flu, remblance portion of your inyol a or stainnum, CHChmCd Wit YO PM"nML to en WV YMW WICOWtl
k errditccf correct] Make check payable to: _Nia"hew Bender Cc ins., PM. Box 7347 -0178, Philadelphia VA
191711-0178. Ifi your account balance shoos a credit, it may be apl.lied to #inure puu<h.t or a refuted will be issues.
upn request. Ply nc include yot r ac°cnunt number out all checlr, and °orwwynideiru c.
C <incellatiott Police.
t mleell£ttioll of n Publication. WUM or hender.con, Service- Subscription.
`Se; roc, stibsci ""onion" means those. subscriptions iptions vvhoSc price uu ides all updates 'Indzor Interact c cs for thc
entire subscription period, you lee _iy C::ulccl [I in is t; SIlb m piton 'hciier a t is hatatClnarrL e ;?„Vernon oi
rencwal) by iciurnln'. We publWadons of C D-ROMS within 30 dayA of dwii rccclpt by ,on, It no materials ha%c boot
shippcd. or for bcnder.corn, You _ndy cancel by noliohT Lis wals with 30 days of We man of to quit w Wom If "c
receive the publications or CU TOMS or wrinen cancellation of off r sondee subscriplJoris within 20 days. You will
receive Tills credit, if ii: recck c the publications or CI:)-ROMS o: s c:.Ir }cclle hm ssi'otAn setvie
,�1>.�eriili.tcelr
froth 3Q to 60 days from your receipt. you Will reccice a Pr0M d Cr dit f or the rnonlhs of cry ico All
savicc =uhSCrtptims are nonvancclabldrion- refutedabJe alter 60 clays,
";Vern Amike -scri/ i4m" metros Won subscriptions whose updates are separately chin eabie and w1 rich will he
Wqwd w4h an KoW NonAervke suhscrip h= may he rensurmi for full credit Whin O days ofw" a%
materiak thders are nom cancelable %non -I a alable alter 30 days.
'7 in all s whether So vice= of ??m St rb"rec: Wl mpth) t. t "hia :ire:
discounted in cumbinaticn Wiln outer produces. if you satinet a SW SehWipticin pussutua to INS C`atrcel a6un
Policy oil any corrpolient oftt Product Bundle (,i 11u06 Meta Sui i, QA ion, you wdl mgt be di ibie for any cailte
di5oluttis offered in connection kith such o0cr, Wo suite be mbillcd Or the innairing compmaw of the Product
Bundic; or Muki `~"1i ha order at TeR Lot price.
ti rl,r n�rc! ;t -ii =rs r:c r`s. All publications and CAROM discs must. be ttinrned to us purauant to t _is 1010yr n u,;t be it,
the Same condition aS receded. Send returns: to: LexisNexis 1'lattlw=.t Hendee 116 Carlin Road. C:onkli!< \Y I374S,
!_,.rte Charges.
Overdue amount: w ill be s.tsscssed a late p,ayrnent charge shat W Q a; pwnded at: a mthly rm of 't .1 o Ac
inasimarn providcd by lain. whiclx-N is loss. "I1wr is <t minimum bees oayrncm cllargc often dollars (SI 0.00).
Collects {tn Costs.
In vile event you Fail to pay any amount when due. W resenT the: right to terminate the L.c�;al Research erti ice anu
main all suutts paid by you. In addition_ you are 1 e gAmsible for all collection cosi, incurred by us inch <tling- atut not
limited to, collection agency feet r"easotKic attonwys' tees and court costs. At Out option the entire` aniount due
shall beeorne clue and payable upon your breach Elfanr- term. provision or co o; ditir: =n cif this Asrrecinient. We r lain a
purch,.I,e nun y security lnr.ere,t is all l?ublieratios and 5upplcrn „iris until paid.
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
a v— /1"'L d ,_,ioe Purchase Order No.
,22 71 Terms
7U G 7' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
y7
Total v
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
IN SUM OF
o A�x� 74 of
y j,-)
ON ACCOUNT OF APPROPRIATION FOR
�KLLc�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
b q p �4 7. 3 U 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
Q 20 C -y
Signature
Cost distribution ledger classification if (T itle
claim paid motor vehicle highway fund