HomeMy WebLinkAbout237458 9 /23/2014 +�r-C�A+s
J`/ �E CITY OF CARMEL, INDIANA VENDOR: 195901
ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $*******111.43*
r'. ,a� CARMEL, INDIANA 46032 PO BOX 7247-0178 CHECK NUMBER: 237458
9.`y��TON�, PHILADELPHIA PA 19170-0178 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 62513729 111.43 LIBRARY REF MATERIALS
® LexisNexise
Matthew Bender
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LexisNexis Matthew Bender
136 Carlin Road
Conklin, NY 13748-1531
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Address Below
BILL TO ACCOUNT: 7581996001 SHIP TO ACCOUNT: 7581996001
CITY OF CARMEL
INVOICE# 62513729 1 CIVIC SQUARE 3RD FL
CARMEL IN 46032
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INVOICE LexisNexis Matthew Bender CUSTOMER COPY
Fed I.D.No.14-0499170
GST No.R124610999
Invoice# Date PO# Payment Terms Ship Method
62513729 08-25-14 30 UPS Ground
#PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
2 2 2 9781630445256 50.00 95.00
IN CRIM & TRAFFIC LAW 14E W/EBOOK S&H 16.43
TAX
TOTAL 111.43
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 GROUND SHIPPER No IN 462 9-02
MD 767-Y1X
CITY OF CARMEL
1 CIVIC SQUARE 3RD FL Package Id.#62513729
CALL IN 46032 UPS GROUND
TRACK#:1 Z767_Y1 X0307569470— — — — — —— - - - -
Carton 1 of 1
ISBN 9781630445256
QTY 2 2
Seq.# 485
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199EQ
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.
PO Box 7247-0178
Terms
Philadelphia, PA 19170-0178 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
918114 446-900C Indiana Code updates
per the attached Inv i
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same�n accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
j ALLOWED 20
i
Matthew BendeF& Ge inn j IN SUM OF $
PO Box 7247-0178 1
Philadelphia, PA 19170-0178
1,
$ $111.43
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
446-9000 Library Materials
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
lign 446-9000 3 or 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
I
20j
Sig ure
Cost distribution ledger classification if TI le
claim paid motor vehicle highway fund