HomeMy WebLinkAbout252712 12/15/15 ;✓coq I
" CITY OF CARMEL, INDIANA VENDOR: 195901
® it ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $ .....115.23-
CARMEL, INDIANA 46032 PO BOX 7247-0178 CHECK NUMBER: 252712
PHILADELPHIA PA 19170-0178 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 77547039 115.23 LIBRARY REF MATERIALS
IV 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# 77547039 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
77547039 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: 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-YlX
CITY OF CARMEL
1 CIVIC SQUARE 3RD FL Package Id.#77547039
CARMEL IN 46032 UPS GROUND
TRACK#: 1 Z767Y 1 X0309214625
Carton 1 of 1
ISBN 9781632848857
QTY 2 2
Seq.# 536
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))
iiii&15 7754703-c- I ikw( Reference Mate-r4als per the attached $115.23
7
S'
Total
115:23`,
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accorL
dance with IC 5-11-10-1.6. '
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
MafhOW Rander &Co., Inc - IN SUM OF $
P.O. Box 7247-0178
Philadelphia, PA 19170-0178
$ $115.23
ON ACCOUNT OF APPROPRIATION FOR
Law - 1180
446-9000 Library Reference Materials
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 77547039 4469000 $115.23 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 /
u re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund