165326 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
0 ONE CIVIC SQUARE MATTHEW BENDER
CARMEL, INDIANA 46032 PO Box 7247 -0178 CHECK AMOUNT: $101.40
PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 165326
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1110 4469000 76090221 101.40 LIBRARY REF MATERIALS
,i
y 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 76090221 TERESA ANDERSON
3 CIVIC SQUARE
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
76090221 10 -14 -08 30 Airborne Ground
PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 9781422453674 89.00 89.00
BURNS IN 08 RT4 (15 -36) S H 12.40
TAX
TOTAL 101.40
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 9781422453674
3 CIVIC SQUARE Acct# 215232917
QTY 1 Seq.# 773
CARMEL IN 46032
ZIPCODE 46032
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SERVICE
GDS ORIGIN
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Prescribed 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. B6x 7247 -0178 Terms
Philadelphia, PA 19170 -0178 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/14/03 76090221 payment for Burns IN 08 Rt 4 101.40
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
o Inc.
IN SUM OF
P.O. Box 7247 -0178
Philadelphia, PA 19170 -0178
101.40
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 76090221 690 101.40 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
October 24 2 008
Signature
Assistant Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund