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165866 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1 ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $131.40 CARMEL, INDIANA 46032 Po Box 7247 -0178 PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 165866 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 76762041 43.80 LIBRARY REF MATERIALS 1110 4469000 76762696 43.80 LIBRARY REF MATERIALS 1115 4469000 76767574 43.80 LIBRARY REF MATERIALS LexisNexis Return Products to: Matthew Bender' LexisNexis Matthew Bender 136 Carlin Road Conklin, NY 13748 -1531 Payment Remittance Address Below BILL TO ACCOUNT: 3998378001 SHIP TO ACCOUNT: 3998378001 CARMEL CITY COURT INVOICE# 76762041 1 CIVIC SQUARE CARMEL IN 46032 This material was sent to keep your subscriptions current. 1 To process your credit card payment, visit www.lexisnexis.com /rpintcdsc or call 866- 644 -2455 e Customer Support: 800 833 -9844 Mon -Fri 8AM -8PM EST Outside US Canada 1- 518 487 -3385 1 A. INVOICE LexisNexis Matthew Bender CUSTOMER COPY Fed I.D. No. 14- 0499170 GST No. R124610999 Invoice Date PO Payment Terms Ship Method 76762041 10 -24 -08 30 Airborne Ground PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 9781422453469 36.00 36.00 IN CRIM TRAFFIC LAW 08 ED W /CD S H 7.80 TAX TOTAL 43.80 BILL TO ACCOUNT: 3998378001 SHIP TO ACCOUNT: 3998378001 CARMEL CITY COURT CARMEL CITY COURT 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 RETURN BOTTOMii z-�7 UB vZW CARMEL CITY COURT Carton 1 of 1 PIECES 1 CIVIC SQUARE Airborne Ground ISBN 9781422453469 Acct# 215233069 CARMEL IN 46032 QTY 1 Seq.# 1512 ZIPCODE 46032 GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGG SBHZ 8G SERVICE GDS ORIGIN 51624493185 B G M 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 &�6c)U.LVt d �r, Purchase Order No. Terms 104 A-0/7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) U '7 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF p �F ON ACCOUNT OF APPROPRIATION FOR &a--v7 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 -3 0/ `a 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 ti 20 ©Er Signat e Tit e Cost distribution ledger classification if claim paid motor vehicle highway fund LexisNexis 0 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 76762696 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 /rpintcdsc 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 76762696 10 -24 -08 30 Airborne Ground PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 9781422453469 36.00 36.00 IN CRIM TRAFFIC LAW 08 ED W /CD S H 7.80 TAX TOTAL 43.80 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 CARMEL METRO POLICE DEPT Carton 1 of 1 PIECES TERESA ANDERSON Airborne Ground ISBN 9781422453469 3 CIVIC SQUARE Acct# 215233069 CARMEL IN 46032 QTY 1 Seq.# 1513 ZIPCODE 46032 GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGG SBHZ 8G SERVICE GDS ORIGIN 51624500782 B G M 4 Prescrijd 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 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)) 10 24 0 76762696 paym.ent for IN Criminal Trafficl Law 08 Edition 43.80 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Matthew Bender Co.. Inc. IN SUM OF P.O. Rox 7247 -0178 Philadelphia, PA 19170 -0178 43.80 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 76762696 690 43.80 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 November 4 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 44 "LexisNexis 0 Return Products to: Matthew Bender' LexisNexis Matthew Bender 136 Carlin Road Conklin, NY 13748 -1531 Payment Remittance Address Below BILL TO ACCOUNT: 6862236001 SHIP TO ACCOUNT: 68 62236001 CARMEL CLAY COMMUNICATIONS CTR INVOICE 76767574 JANET ARNONE 31 FIRST AVE NW CARMEL IN 46032 This material was sent to keep your subscriptions current. To process your credit card payment, visit www.lexisnexis.com /rpintcdsc 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 76767574 10 -24 -08 30 Airborne Ground PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 9781422453469 36.00 36.00 IN CRIM TRAFFIC LAW 08 ED W /CD S H 7.80 TAX TOTAL 43.80 BILL TO ACCOUNT: 6862236001 SHIP TO ACCOUNT: 6862236001 CARMEL CLAY COMMUNICATIONS CTR CARMEL CLAY COMMUNICATIONS CTR JANET ARNONE JANET ARNONE 31 FIRST AVE NW 31 FIRST AVE NW CARMEL IN 46032 CARMEL IN 46032 RETURN BOTTOM STUB 1 CARMEL CLAY COMMUNICATIONS CTR Carton 1 of 1 PIECES JANET ARNONE Airborne Ground ISBN 9781422453469 Acct# 215233069 31 FIRST AVE NW CARMEL IN 46032 QTY 1 Seq.# 1514 ZIPCODE 46032 GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGG SBHZ 8G SERVICE GDS ORIGIN 51624522880 BG M c VOUCHER NO. WARRANT NO. ALLOWED 20 Matthew Bender Co. IN SUM OF P.O. Box 7247 -0178 Philade!phia, PA 19170 $43.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 76767574 44- 690.00 $43.80 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, November 05, 2008 Director 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)) 10/24/08 I 76767574 I I $43.80 1 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