The URL can be used to link to this page

Home My WebLink About178276 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1 ONE CIVIC SQUARE MATTHEW BENDER CARMEL, INDIANA 46032 PO BOX 7247-0178 CHECK AMOUNT: $927.98 PHILADELPHIA PA 19170-0178 CHECK NUMBER: 178276 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239002 91906822 927.98 REFERENCE MANUALS M LexisNexis Return Products to: Matthew Bender LexisNexis Matthew Bender 136 Carlin Road Conklin, NY 13748 -1531 Payment Remittance Address Below BILL TO ACCOUNT: 3999273001 SHIP TO ACCOUNT: 3999273001 CARMEL METRO POLICE DEPT INVOICE# 91906822 TERESA ANDERSON 3 CIVIC SQUARE CARMEL IN 46032 This material was sent to keep your subscriptions current. To process your credit card payment, visit www.lexisnexis.com /printcdsc or call 866 -644 -2455 Customer Support: 800 833 -9844 Mon -Fri 8AM -8PM EST Outside US Canada 1- 518 487 -3385 INVOICE LexisNexis Matthew Bender CUSTOMER COPY Fed I.D. No. 14 -0499170 GST No. R124610999 Invoice Date PO Payment Terms Ship Method 91906822 09 -23 -09 30 UPS Ground PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 0006426061908 855.00 855.00 BURNS IN 09 SUPS /IDX /RT35 41 -50 2V S H 72.98 TAX TOTAL 927.98 BILL TO ACCOUNT: 3999273001 SHIP TO ACCOUNT: 3999273001 CARMEL METRO POLICE DEPT CARMEL METRO POLICE DEPT TERESA ANDERSON TERESA ANDERSON 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 RETURN BOTTOM STUB Carton 1 of 1 UPS GROUND SHIPPER No ISBN 0006426061908 CARMEL METRO POLICE DEPT VA 279 -234 TERESA ANDERSON QTR' 1 seq.# 673 3 CIVIC SQUARE Package Id. 91906822 CARMEL IN 46032 IN 462 9 -02 TRACKM 1Z2792340303682488 UPS GROUND ®-LexisNexis® PAGE 2 of 2 Matthew Bender Co., Inc. SEE REVERSE SIDE FOR IMPORTANT INFORMATION Bill to Account 3999273001 24- SEP -09 91906822 REL SHIPMENT 927.98 927.98 BURNS IN 09 SUPS /IDX /RT35 41 -50 2V Shipped EOM Allow 7 -10 Bus. Days IN TRANSIT Totals 927.98 0.00 927.98 c Federal |o#14-0*V$ no Important |nfonnohvn os7#n12*610999 Please return the remit portion of your invoice or statement wit your, paymen to ensure your account is credited o, mxxo xTauw^o: mauxm» ow^uo, m Co. Inc., P.O. Box 7247-0178. Philadelphia pu 19170-0178. If your account on|axcn shown o .2 purchases or mmnx will be issued upon request. Please include your account number on all checks and cononpo*uom;t A ;o^'|P, C disputes nr inquires) must be mailed to: Matthew Bender u Co. mc, Attn: cuamme, Support, 1a7o Broadway, Albany mv12zow uc Summary of the Material Terms Related to you LPCi tlt_S ubscriptions Service Orders are publications purchased on an annual basis for an annual charge. A subscription io created for n ono ycu, service torm and during mc term you will receive any updates including supplementations, releases, replacement volumes. new editions and revisions ("Updates") to the product ordered a/no additional charge. The annual charge does not include shipping and handling. Anr subscriptions can also be ordered on an autornatic annual renewal l if you select the Autornatic Annuai Renewal option your sub, C- will bcau/omaVcm|yn*noweuw.mnutanyachononyourpart.x/temauvo|y.ovubscr|bcroanse|oct the notification option which ,em'/amn t., sent alerting the subscriber m the imminent expiration of the annual subscription. Under this option the subscriber mu-t oJlirmativn!� p�or the ovoso/noonoronadditional year. Non 'Service Orders are publications purchased o^a pay as you gobas Non Service purchases do not include any upuaieo v^/'^^ .,`'x o* mmm Updates on an automatic basis. If You choose this option you will mna*e all future, Upoaum, with an invoice. ~umuutor.y fWmn' ac/.u" oo 1,o �m Alternatively. you mav &eose 1 s`mp|v =oewc ncUncmnor m-t o new Update is upo:'/ a selection. Complete details of our subscription plans may be found in the Material Terms prov with Your order or located at You may also call Customer Support at1-8OO'83x-9V44to request a copy u, the Material Terms by mail u,fax. Cancellation Polic a detailed desc n[ the cancellation policy for each product or service ordered mav he found in the Material Terins provtd--d v,tn vow order o//rra,,dz Returned Materials All pvu|/roum`s and co-nOm discs, wun, be returned to "x pursuant to the ovo|/u*me return no//cyawg must be in the same- cnnw.no os rNmmrm�Lnx/sNe,.s nenuc,. /zG Carlin Road, Conklin wY13r4G Late Charges If not include'! m Wo ivjc,,�lnnai I errns an(! Conditions for the product or set-vice ordered, then overdue arnWnts will be assessed a late pavi-ne,- t c^u'gcx,tlL onmp000ceu at the monm/v rate u l5//, or the maximum provided by law. whichever is less. Txom is a minimum late payment charge of ten uo'.nm Collection Costs if you fail to pay any amoumwhen uua then we mocwn the right to terminate the applicable product o,service and retain all sums paid by you, in au4:oo yov are mnponsih|e for all collection costs mcvneu by us including, but not limited to collection agency fees, reasonable attorney's fees and court costs At out option, the entire outstanding balance shall become due and payable upon your breach of any terms, provision or condition or this Agreement. VVe reta!t a purchase money security interest in all publications and supplements until paid in full Please indicate address correction below: |f you are paying by Credit Card, p|000e provide i�ie[oUmwing information ur pay oo|ine at O American Express Ooiscove, Emosle,cam Ov!sa (Select One) pxnn:# u| Attys. Credit Card �.nui/ Expiration Date Signature Signature Prescribed by State Board o1 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 Matthew Bender Co., Inc. Purchase Order No. P.O. Box 7247 -0178 Terms Philadelphia, PA 19170 -0178 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/23/09 91906822 payment for Burns IN 09 supps 927.98 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 VO,J.CHER NO. WARRANT NO. ALLOWED 20 Matthew Bender Co., Inc. IN SUM OF P.O. Box 7247 -0178 Philadelphia, PA 19170 -0178 927.98 ON ACCOUNT OF APPROPRIATION FOR police generallfund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 91906822 927.98 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 October 7 20 09 Signature CHief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund