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Home My WebLink About179762 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1 s 0 ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $134.18 CARMEL, INDIANA 46032 PO BOX 7247 -0178 PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 179762 CHECK DATE: 11/24/2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 93761205 87.71 LIBRARY REF MATERIALS 1301 4469000 93929080 46.47 LIBRARY REF MATERIALS Q LexisNexis® PAGE OF Matthew Bender Co., Inc. SEE FfEVERSE SIDE FOR IMPORTANT INFORMATION Invoice Invoice Date P.O. Order Date Acct. Mgr. Payment Terms Ship Method 93731205 10 -31 -09 10 -09 -09 30 Days Budget Ground BILL`TO ACCOUNT 3998378001 SHIP TO ACCOUNT 3998378001 CARMEL CITY COURT CARMEL CITY COURT IQR 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 -82M EST. Phone (800) 833 -9844, Fax (518) 487 -3584. of License .Discount_ Nef w Extended ,t Qty ISBN Price ,�;��ses Fees Amount Amount S &H Tax..' Price 1 0006672282409 77.00 77.00 10.71 87.71 IN TRIAL EVIDENCE MANUAL 2009 SUPPLEMENT 7 1 TOTAL 77.00 77.00, X1,0 71 `87.71 -CALL YOUR ACCT MGR, PAUL STURGILL, AT FOR INFO ABOUT OUR PUBLICATIONS Federal |o#14-0499170 Important Information GoT#n1u401 099�� r Please return the remittance portion of your invoice or staternen with your payment, to ensure Your account is credited correctly. mm\ech°nx payable to, Matthew ovndn,a Co. Inc., P.O. Box 7247-0178. pxxaue|pma PA 19170'0178. x your account balance shows a credit, it may be ann/.eu tr purcrm000 or refund will be issued upon request. Please mmwoe your account number on all checks and correspondence. All vvnunpnnnoncv` disputes o/ inquires) must bo mailed W Matthew Bender Co. |nr Attn: Customer Support, /2rs Broadway, Albany mv1zzo4'zmzu. Summary of the Material Terms Related to youLE!j�� Service Orders are publications purchased on an annual basis for an annual charge, x subscription /s created for a one voa,;em.rc turn and uu' ogn'' term you will receive any updates including supplementations, releases, replacement volumes, new editions and revisions tn the produc. o,dm,euutnn additional charge The annual charge does not include Shipping and handling 4roo8 w�sonpt.onn can also he ordered vnon automatic annual renewal basis. you select the Automatic Annual Renewal option, your ouunc,ipuon ,vW oe automatically reneviecl wit1hout any action on your part. Alternatively, a subscriber can select the notification option which results in a notice being a|e~/rn 'he ovu�,rim the imminent expiration n/ the annual Subscription. Under this option the subscriber must affirmatively elect mcontinue the z000 for anauou'ona/you,, mon Service Orders are puo//oatmos purchased on n pay ps you gobasis. Non Service pumhaan,uo not include any ucwa�s You may choose �mca/ve future Updates on an automatic basis, If you choose this option you will receive all future Updates. with an invoice, without any further action on your part xuumuhve/y, you may choose to n/mp|v roomvo notification that u new Update is available. Under this option nothing will he sent on|aaa you maxc an affirmative selection Complete details of our subscription plans may be found in the Material Terms provided With v*u' order or located vt You mav also caucumfun`c' :-/1-nnono,s3a4�o,,, Cancellation Policy A detailed description of the cance policy for each product or service ordered may be found in the Material Terms providod mti pu' n/msz Roturned Materials A/' no-,) rho is and deox must be returned to unpursua^t to the applicable return policy and must DE- m t~'. sxmu c,,in. mm leco Send ,ommsmLe`;owax/` Matthew Bender. 13S Carlin Road, Conklin mv\3r48. ta1s Charges If not included in the Additional Terms and Conditions for the product or selvice ordered, then overdue amounts will be assessed a late payment charge tn- no compounded authe monthly rate m 1. 167% or the maximum provided »v|aw..whichever in less. There ma minimum late payment charge mten dollars (@1U.O0) Collection Costs n you fail m pay any amoun when due, then we reserve the rie¥m terminate the applicable produc ^r service and retain all sums paid byyou In addition you are responsible for all collection costs incurred by us including but not limited to. collection agency fees. reasonable attorney's fees arid court costs At our option, the entire outstanding balance shall become due and payable upon your breach of any terms, provision or condition of this Agreement. VVe eta'n a purchase money security interest in all publications and supplements until paid in full 'LexisNexise PAGE 1 OF 1 Matthew Bender Co., Inc. SEE REVERSE SIDE FOR IMPORTANT INFORMATION Invoice Date P.O. Order Date Acct. Mgr. Payment Terms Ship Invoice g y P Method 93929080 11 -o5 -o9 11 -04 -09 30 Days UPS Ground BILL TO ACCOUNT 3998378001 SHIP TO ACCOUNT 3998378001 CARMEL CITY COURT CARMEL CITY COURT IQR 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 HANDLED By CARMEL IN 46032 c. F` ILA 1 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. gar License Discount Net Extended Qty ISBN Price Licenses Fees Amount Amount S &H Tax Price 1 9781422462775 38.00 38.00 8.47 46.47 IN CRIM TRAFFIC LAW MANUAL 09 ED W /CD ;TOTAL 38.00 38.00 8.47 46.47; CALL YOUR ACCT MGR, PAUL STURGILL, AT FOR INFO ABOUT OUR PUBLICATIONS Federal |o#14*4n9 ro Important Informa GnT#Pn4amaH, Please return the emNance portion o| your invoice wstateme^ with, your payment, m ensure your account is credited correctly rV:e�ecxeCx I" Matthew Bender &Co. Inc., P.O. Box 7247-0178. Philadelphia PA 19170-0178, x your account balance shows a credit it ~ov u, on/: L purchases vra refund will be issued upon request. Please mdogn your account number on all checks and correspondence. All coxnnpnnunnI��3~ disputes o, inquires) must be mailed to: Matthew Bender Co. mc Attn: Customer Support, 1z7s Broadway, Albany mv1zzo4ao2a. Summary of the Material Terms Related to youLEE�� Sprv/or Orders are pvu/`nuunonoo�hasednnan annual basis �ra^ annual oxa�o. A*v»,c^punnisc'ea� for w mr �r»:o:'man�u�,^ mnnyou vmx�cc|veany updates including supplementations, releases. replacement volumes, new editions and revisions ("uouatrs')u, the nromoc/ ordered atno additional charge The annual charge does not include shipping and handling. Annual subscriptions can also be ordered on an automatic annual renewal basis. If you select trie Automatic Annual Renewal option, your ;ubscriptjon vw//oe automatically renewed without any action oo your part. Alternatively. a subscriber can select the notification o which results in a notice be rig =tent alerting the subscriber m tie imminent expiration of the annual Subscription. Under this option. the subscriber must affirmatively elect mcontinue tl subscription for anaumunna/yoo,. Non Service Orders are puu/.catmns put-chased noa pay as you gobasis. Non Service purchases wu not include any uvuaiee. You may choose mreceive future Updates on an automatic basis. If you choose this option you will receive all fUmre Updates. with an invoice, without any further action on you- me.t Alternatively, you mov chumm to omp|' ew:me notification that a new Update is available. Under this option ommnA will be sent unless you naxn an affirmative selection. Complete details of our subscription plans may be found in the Material Terms provided with your vrue'u'/oca»eoei, You mav also c"oC"sio,`' r'', Cancellation P21jEy A detailed description of the cancellation policy for each product mservice ordered may be found m the Material Terms provided vitIn your cider o Returned Materials /v/numicummo and CD'ROmuiscn must be returned wuo pursuant m the app return policy and must uein the same condition as received. senu '6orr�sm Lvx/c;wa;cs Matthew Bender, 136 Carlin Road, Conklin NY13748. 1 n1�c ncor`ncluu:0.m the ^md'vona| Terms and Conditions for the product o/ service ordered, then overdue umn^nts*nxe assessed n late payment charge to be compounded at Na monthly rate of 1.167% or the maximum provided by law. mm/ohn"nr is less- Them .o o m|n|mom late payment c*aq: of ten dollars (00.08y Collection Costs If YOU fail to pay any amount when due, then we reserve the right to terminate the applicable product or service and retain all sums paid by you. in addition, YOU are responsible for all collection costs incurred by us including but not limited to, collection agency fees. reasonable attorney's fees and court costs At our option, the entire outstanding balance shall becorne due and payable upon your breach of any terms, provision or condition of this Agreennent. We retain a 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 J 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. 2, Payee y/lQ�euuv_ g do J"n Purchase Order No. o 8 70� L7 Terms �71 7 0J7e Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1,01 C/ 9 j 7 0 Y "'e� g �/0 9 qj g Fp Total 3 q, j0 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 F. VOUCH,, R NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1 ,3 V 9373/ F7 71 bill(s) is (are) true and correct and that the 3o 3 99 fto 9 0 `f� 7 materials or services itemized thereon for which charge is made were ordered and received except U 0� n u Title Cost distribution ledger classification if claim paid motor vehicle highway fund