252045 12/02/1 5 Q
CITY OF CARMEL, INDIANA VENDOR: 195901
ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $"''""115.23'
CARMEL, INDIANA 46032 PO BOX 7247-0178 CHECK NUMBER: 252045
PHILADELPHIA PA 19120-0178 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 77540522 115.23 LIBRARY REF MATERIALS
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BILL TO ACCOUNT: 3998378001 SHIP TO ACCOUNT: 3998378001
CARMEL CITY COURT
INVOICE# 77540522 BRIAN POINDEXTER
1 CIVIC SQUARE
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
77540522 11-16-15 30 UPS Ground
#PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
2 2 2 9781632848857 52.00 98.80
IN CRIM & TRAFFIC LAW 15E W/EBOOK S& H 16.43
TAX
TOTAL 115.23
BILL TO ACCOUNT: 3998378001 SHIP TO ACCOUNT: 3998378001
CARMEL CITY COURT CARMEL CITY COURT
BRIAN POINDEXTER BRIAN POINDEXTER
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
RETURN BOTTOM STUB
UPS GROUND SHIPPER No IN 462 9-02
CARMEL CITY COURT MD 767-YlX
BRIAN POINDEXTER
1 CIVIC SQUARE Package Id.#77540522
CARMEL IN 46032 UPS GROUND
TRACK#: 1 Z767Y1 X0309211897
Carton 1 of 1
ISBN 9781632848857
QTY 2 2
Seq.# 535
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��//�GI-1� ' �' Purchase Order No.
PC) 13 — Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached 'nvoice(s) or bill(s))
Total ✓` oZ
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
LLOWED 20
aj IN SUM OF $
Po )� -7 -o , 7
Lo d-L�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCTTITLE AMOUNT
DEPT.# #! I hereby certify that the attached invoice(s),
7-1 D5 (0'76 �-� 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
20
T le
Cost distribution ledger classification if
claim paid motor vehicle highway fund