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181306 01/13/2010 1 .1., p, CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1 1 ONE CIVIC SQUARE MATTHEW BENDER CA RMEL, INDIANA 46032 CHECK AMOUNT: $555.46 IIt i PO BOX 7247 -0178 .�o V PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 181306 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4469000 96228083 326.94 LIBRARY REF MATERIALS 1110 4469000 96569735 228.52 LIBRARY REF MATERIALS L exisNexis Matthew Bender Return Products to: LexisNexis Matthew Bender 136 Carlin Road Conklin, NY 13748 -1531 Payment Remittance Address Below BILL TO ACCOUNT: 3999273001 SHIP TO ACCOUNT: 3999273001 CARMEL METRO POLICE DEPT INVOICE# 96569735 TERESA ANDERSON 3 CIVIC SQUARE 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 96569735 12 -18 -09 30 UPS Ground PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 9781422459065 207.00 207.00 BURNS IN COURT RULES 10 ED 3 VOLS S H 21.52 TAX TOTAL 228.52 BILL TO ACCOUNT: 3999273001 SHIP TO ACCOUNT: 3999273001 CARMEL METRO POLICE DEPT CARMEL METRO POLICE DEPT TERESA ANDERSON TERESA ANDERSON 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 RETURN BOTTOM STUB Carton 1 of 1 UPS SHIPPER NO. ISBN 9781422459065 CARMEL METRO POLICE DEPT NY 123 -450 TERESA ANDERSON QTY 1 Seq.# 730 3 CIVIC SQUARE Package Id. 96569735 CARMEL IN 46032 IN 462 9 -02 TRACK 1Z1234500305119832 UPS GROUND 011-"LexisNexis- Return Products to: Matthew Bender LexisNexis Matthew Bender 136 Carlin Road Conklin, NY 13748 -1531 moment Remittance Address Below BILL TO ACCOUNT: 3999273001 SHIP TO ACCOUNT: 3999273001 CARMEL METRO POLICE DEPT INVOICE 96228083 TERESA ANDERSON 3 CIVIC SQUARE 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 96228083 12-16-09 30 UPS Ground PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 0006426002406 297.00 297.00 BURNS IN 09 CONST 1V 09 TABLES 2V S H 29.94 TAX TOTAL 326.94 BILL TO ACCOUNT: 3999273001 SHIP TO ACCOUNT: 39992 3001 CARMEL METRO POLICE DEPT CARMEL METRO POLICE DEPT TERESA ANDERSON TERESA ANDERSON 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 RETURN BOTTOM STUB Carton 1 of 1 UPS GROUND SHIPPER No. ISBN 000642600240 CARMEL METRO POLICE DEPT VA279 -234 TERESA ANDERSON QTY 1 Seq.# 652 3 CIVIC SQUARE Package Id. 96228083 CARMEL IN 46032 IN 462 9 -02 TRACK 1Z2792340304437723 1111 II 111111 I 1111 UPS GROUND Prescribed, by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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)) 12/18/09 96569735 payment for Burns IN Court Rules 10 228.52 12/16/09 96228083 payment for Burns IN 09 Const 09 Tables 326.94 Total 555.46 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 OUCHER NO. WARRANT NO. ALLOWED 20 Matthew Bender Co., Inc. IN SUM OF P.O. Box 7247 -0178 Philadelphia, PA 19170 -0178 555.46 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Q PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 96228083 690 326.94 bill(s) is (are) true and correct and that the 1110 96569735 690 228.52 materials or services itemized thereon for which charge is made were ordered and received except January 6 20 10 iFkb Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund