HomeMy WebLinkAbout171934 04/29/2009 a CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER
CARMEL, INDIANA 46032 PO BOX 7247 -0178 CHECK AMOUNT: $79.50
PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 171934
CHECK DATE: 4/29/2009
_I iEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 3998378001 79.50 LIBRARY REF MATERIALS
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Matthew Bender Co., Inc. PAGE 1 of 1
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Invoice Invoice Date P.O. Order Date Acct. Mgr. Payment Terms Ship Method
8#3'76155 04 -01 -09 09 -16 -08 2F5 30 Days Budget Ground
BILL TO ACCOUNT 3998378001 SHIP TO ACCOUNT 3998378001,
CARMEL CITY COURT CARMEL CITY COURT 1QR
1 CIVIC SQUARE 1 CIVIC SQUARE
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.
uor License Discount Net Extended
Qty ISBN Price Licenses Fees Amount Amount S &H Tax Price
1_. 0006572282300 69.00 69.00 1 50 79.50
IN TRIAL EVIDENCE MANUAL 2008 SUPPLEMENT
I
to
TOTAL 69.00 69.00 10.50 79.50
CALL YOUR ACCT MGR, JENNIFER LANG MCKENNA, AT 518 487 -3598 FOR INFO ABOUT OUR PUBLICATIONS
Federal |D#14-0488170 Important Information GST#Ri24G109Q9
Please return the remittance porhon of your invoice or statement enclosed with your payment, to ensure your account is
credited correctly. Make checks payable to: Matthew Bender Co. |nc,P.O. Box 7247'Q17O. Philadelphia PA1U17U-
O178. If your account balance shows a credit, it may be applied to future purchases or a refund will be issued upon request.
P|ooae include your account number on all checks and correspondence. All correspondences (m.8.. disputes or inquires)
must be mailed to: Matthew Bender Co. |nc.. Attn: Customer Support, 1275 Broadway, Albany NY12204-2G28.
Canceliation Policy
A detailed description of the uanoa||ohon policy for each product or service ordered may be found in the applicable terms and
conditions or listed under the FAO's located ot
Returned Materials
AV pub/'cations and CD-ROM discs must be returned pursuant to the applicable return policy end must be in the same
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|f riot included in the applicable terms and conditions for the product or somiom ondered, then overdue amounts wi be
assessed n |aka payment charge that will be compounded at a monthly rate of 1.167% or the moximum provided by law,
wh|ri There isa minimum late payment charge o[ ten dollars (%10DO).
C_ofiec Costs
h� 0r0 ovo'�t you fall to pay any amount when due. we reserve the right to terminate the applicable product or ao'v/ce und
retain all sums paid hyyou. In addition, you are responsible for all collection costs incurred by us including, r)ut not iiairted to,
coUeoUon agency fees, reasonable attorney's fees and court costa. our option, the entire amount shall become due and
payable upon your breach of any terms or condition of this Agreement, We retain u purchase money security interest in all
publications and supplements until paid in full.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
AAn 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
JxbC Purchase Order No.
�L9. 6: ZWq 0 Terms
1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
o. 7- v/ 7S-
;770 Q/ g or7L
79. sU
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
e D gff3 1,,q0 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
2
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund