192499 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
0 ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $331.23
CARMEL, INDIANA 46032 PO BOX 7247 -0178
PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 192499
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 09317422 90.71 LIBRARY REF MATERIALS
1110 4469000 10587756 240.52 LIBRARY REF MATERIALS
M LexisNexis Return Products to.
Matthew Bender® 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# 10587756 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
10587756 11 -22 -10 30 UPS Ground
PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1. 9781422468012 219.00 219.00
BURNS IN COURT RUT ES 1.1. ED 3 VOLS S H 21.52
TAX
TOTAL 240.52
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 GROUND SHIPPER No ISBN 9781422468012
CARMEL METRO POLICE DEPT MD 767 -YlX
TERESA ANDERSON QTY 1 seq.# 671
3 CIVIC SQUARE Package Id. 10587756
CARMEL IN 46032 IN 462 9 -02
TRACK 1 Z767Y1 X0301777327 I III I III III III III III I
UPS GROUND
VOUCHER NO. WARRANT NO.
Matthew Bender Co., Inc. ALLOWED 20
IN SUM OF
P.O. Box 7247 -0178
Philadelphia, PA 19170 -0178
$240.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO41 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 10587756 44- 690.00 $240.52 1 hereby certify that the attached invoice(s), 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
Wednesday, December 01, 2010
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/22/10 10587756 Burns IN Court Rules 11 Ed 3 $240.52
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
m LexisNexis Return Products to:
Matthew Bender 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# 09317422 1 CIVIC SQUARE 3RD FL
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
09317422 10 -28 -10 30 UPS Ground
PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
2 2 2 9781422491751 40.00 80.00
IN CRIM TRAFFIC LAW 2010 ED W /CD S H 10.71
TAX
TOTAL 90.71
BILL TO ACCOUNT: 7581996001 SHIP TO ACCOUNT: 7581996001
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 3RD EL 1 CIVIC SQUARE 3RD FL
CARMEL IN 46032 CARMEL IN 46032
RETURN BOTTOM STUB
Carton 1 of 1
UPS GROUND SHIPPER No, ISBN 9781422491751
CITY OF CARMEL MID 767 -YIX QTY 2 2 seq.# 700
1 CIVIC SQUARE 3RD FL Package Id. 09317422
CARMEL IN 46032 IN 462 9 -02
TRACK 1Z767Y1 X0301600669 I III I III III III III III I
UPS GROUND
Prescribed by State Board of Accounts City Form No. 201 (Re
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))
11 -22 -10 09317422 Indiana Criminal Traffic Law 2010 per the $90.71
attached invoice
Total
1 hereby certify that the attached invoice(S�, of bf11(s), is (are) true and coccect and I have audited same in accorda��°
th I C 5-11 10-1,6,
C \eck T�easucer
1
VOUCHER NO. WARRANT NO.
ALLOWED
Matthew Bender 8Co, lnr_ IN SUM OF
P. O. Box 7247 -0178
Philadelphia, PA 19170 -0178
$90.71
//90
ON CCOUNT OF APPROPRIATION FOR
440 -69000 Library Reference Materials
B oar�y Mew
p E INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached i h\., ber
09317422 $90.71 bill(s) is (are) true and correct and o
n
g materials or services itemized thereon the
which charge is made were order for
received except �d and
02�
20 10
69 95) to
)st distribution ledger classification if Title
aim paid motor vehicle highway fund