226392 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
yf ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $109.53
CARMEL, INDIANA 46032 PO BOX 7247-0178
PHILADELPHIA PA 19170-0178 CHECK NUMBER: 226392
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4469000 51813238 109 . 53 LIBRARY REF MATERIALS
® LexisNexis ®
Matthew Bender' Return Products to:
LexisNexis Matthew Bender
136 Carlin Road
Conklin, NY 13748-1531
Payment Remittance
Address Below
BILL TO ACCOUNT: 7581996001 SHIP TO ACCOUNT: 7581996001
CITY OF CARMEL
INVOICE# 51813238 1 CIVIC SQUARE 3RD FL
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
51813238 10-25-13 30 UPS Ground
#PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
2 2 2 9780769890913 49.00 93.10
IN CRIM & TRAFFIC LAW 13E W/EBOOK S&H 16.43
TAX
TOTAL 109.53
BILL TO ACCOUNT: 7581996001 SHIP TO ACCOUNT: 7581996001
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 3RD FL 1 CIVIC SQUARE 3RD FL
CARMEL IN 46032 CARMEL IN 46032
RETURN BOTTOM STUB
UPS SHIPPER NO. IN 462 9-02
NY 123-450
CITY OF CARMEL
1 CIVIC SQUARE 3RD FL Package Id.#51813238
CARMEL IN 46032 UPS GROUND
TRACK#: 1 Z1234500321439493
Carton 1 of 1
ISBN 9780769890913
QTY 2 2
Seq.# 552
1&' LexisNexis-
Statement Notice: Matthew Bender&Company, Inc. PAGE 1 of 2
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
CITY OF CARMEL Bill to Account # 7581996001
1 CIVIC SQUARE 3RD FL CUSTOMER SUPPORT:800-833-9844
CARMEL IN 46032 MON-FRI 8AM-8PM EST
VISIT www.lexisnexis.com/printcdsc
Fed ID# 14-0499170 GST# R124610999
Statement Date 10=31-13
Account Balance $ 109:53
FO.R.QUESTIONS REGARDING OUR PRODUCTS AND SERVICES,VICES, Past Due. $ 0.00
PLEASE CALL YOUR:ACCT MGR,COLLEEN WILSON.:
AT 1.-937-247-8171 Current Due $ 109::53
Payment_Due $
,.:: 109.:53 .. .
Monthly Statement of Account Activity
Please visit the Print& CD Service Center @ www.lexisnexis.com/printcdsc
MEMO
e er , B D • • e
0 . 00 109 :53 0 . 00 0 . 00 109.53
A ing of Past-due Invoices
�"a i . f t, f fie , 1 i e `"' f ' f •, v t • ,
0. 00` 0. 00 0 . 00 0 . 00 0. 00
Please refer to Page 2 for itemization
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Bill to Account Name: CITY OF CARMEL
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT.
If payment does not equal payment due, please provide details for invoices and amounts being paid.
i
17581996001, L0`=31-13>: 109. 53 109.53 11-25-13 ' $
Please see back if paying by credit card
Credit Card Payments:
Mattnew.Bender&Co.,.Inc. URL: www.lexisnexis.com/printcdsc
P 0 Box<7247-0178:.;':
Philadelphia,PA..19170-0178 Secure Phone: 866-644-2455
75819960010 0 00010953 00010953 20131000
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® LexisNexis®
PAGE 2 of 2
Statement Notice: Matthew Bender& Company, Inc.
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Bill to Account# 7581996001
.� ;�• 0 e e v ✓n
e e .. 0 8 e e e %.4x;p •
28-OCT-13 51813238 REL SHIPMENT 109.53 109.53
IN CRIM S TRAFFIC LAW 13E W/EBOOK
Shipped EOM - Allow 7-10 Bus. Days IN TRANSIT
Totals 109.53 0.00 109.53
Fedv,';;.ID#I 1,',*99170 Important InFrormation GST#1R1246W19
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'Anw.ncan Exl,-':sS �iscovel* I•v”- Lc--Car V:s z'
(Selec. l,)ne)
of Attys, Crel-IM Caro. 3'
Expi-.'ation D,:�e
Sigil::;'-e Signature
LexisNexiso s Matthew Bender' Return Products to:
LexisNexis Matthew Bender
136 Carlin Road
Conklin, NY 13748-1531
Payment Remittance
Address Below
BILL TO ACCOUNT: 7581996001 SHIP TO ACCOUNT: 7581996001
CITY OF CARMEL
INVOICE# 51813238 1 CIVIC SQUARE 3RD FL
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
51813238 10-25-13 30 UPS Ground
# PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
2 2 2 9780769890913 49.00 93.10
IN CRIM & TRAFFIC LAW 13E W/EBOOK S&H 16.43
TAX
TOTAL 109.53
BILL TO ACCOUNT: 1581996001—i SHfP TO ACCOUNT: 7581996001
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 3RD FL 1 CIVIC SQUARE 3RD FL
CARMEL IN 46032 CARMEL IN 46032
RETURN BOTTOM STUB
Please return this portion of the invoice with your payment.Visit www.lexisnexis.com/printcdsc or call 866-644-2455 to pay by credit card.
Amount Amount
Account# Invoice# Date PO# Payment Terms Due Enclosed
7 58 1996001 518 132 38 10-25-13 30 109.53
gi
# PKGS #I N 7 ITPRICE LAN VALUE TOTAL
-Tk�: ...,
2 2 2 9780769$; 049,13 r 43e mO�Q 93.10
IN CRIM & TRAFFIC LAW 13E W%EBOOK S&H 16.43
TAX
TOTAL 109.53
MAKE CHECK PAYABLE TO:
Matthew Bender&Co.,Inc. Bill to Account Name: Credit Card Payments
P.O.Box 7247-0178 CITY OF CARMEL URL:www.lexisnexis.com/printcdsc
Philadelphia,PA 19170-0178 Secure Phone:866-644-2455
INVOICE REMITTANCE COPY
75819960010 2 00010953 00010953 51813230
F' LexisNexiso
Statement Notice: Matthew Bender&Company, Inc. PAGE 1 of 2
EE REVERSE SIDE FOR IMPORTANT INFORMATION
CITY OF CARMEL Bill to Account # 7581996001
1 CIVIC SQUARE 3RD FL CUSTOMER. SUPPORT:800-833-9844
CARMEL IN 46032 MON-FRI 8AM-8PM EST
VISIT www.lexisnexis.com/printcdsc
Fed ID# 14-0499170 GST# R124610999
Statement Date 1031-13
Account Balance $ 109:53..
FOR_QUESTIONS.REGARDING OUR PRODUCTS.AND SERVICES, Past Due $ 0:.:;00.
PLEASE:CALL:YOUR ACCT MGR;COLLEEN WILSON
Current Due $ 109:::53
,AT:,1-937r247.,=81Z1.>: : <....:: . : . . ...:... :: ..::::...:.
Payment:Due. :$ .
:: 0
1
I
Monthly Statement of Account Activity
Please visit the Print&CD Service Center @ www.lexisnexis.com/printcdsc
. . END m . e
00 109 .53 '0.:00 0 ' 00 109`:53;
A ing of Past-due Invoices
0..00 0:. 00. 0.00 0 . 00 0 ._00
Please refer to Page 2 for itemization
TTACH aHER E 'N"§ T
----------------------------------------------------------------------------------------------------------------------------------------
Bill to Account Name: CITY OF CARMEL
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT.
If payment does not equal payment due, please provide details for invoices and amounts being paid.
3• X
f
758199,6001:: 10-31-13 109:53 109 .53
_.. e -.....®® .-. ....
Please see back if paying by credit card
- - Credit Card Payments:
>Matthew;:Bender;&;;Co:,ancf
Pgaozzia olis' URL:www.lexisnexis.com/printedsc
...Philadel hia'PA:19:170-0178 :
Secure Phone: 866-644-2455
75819960010 0 00010953 00010953 20131000
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
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))
11/15/13 51813238 In Crim & Traffic Law Book 109.
I
ry'A1
Total
1 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
Ifs, tthpw Render R Co , Inc- — IN SUM OF $
P.O. Box 7247-0178
Philadelphia, PA 19170-0178
$ $109.53
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND - 209
440-69000 Library Reference Materials
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
209 51813238 $109.53 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
NOV I5 20 13
ignature
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund