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