162423 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $759.20
CARMEL, INDIANA 46032 PO BOX 7247 -0178
PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 162423
CHECK DATE: 817/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4469000 71476245 759.20 LIBRARY REF MATERIALS
1& 1exisNexis' 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 71476245 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
71476245 07 -15 -08 30 Airborne Ground
PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 0006426061809 692.00 692.00
BURNS IN 08 SUPS /IDX /RT15/16(1 -28) S H 67.20
TAX
TOTAL 759.20
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 0006426061809 1
3 CIVIC SQUARE Acct#215232917
CARMEL IN 46032 QTY 1 seq.# 754
ZIPCODE 46032
GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGG
SBHZ 8G
SERVICE
GDS ORIGIN
72023082865 C LS
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. Bo x7247 -0178 Terms
Philadelphia, PA 19170 -0178 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/15/08 71476245 payment for Burns IN 08 Supps 759.20
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.
,r ALLOWED 20
M a .thew Bender Co. Inc. IN SUM OF
P.0 Box 7247 -0178
Philadelphia, PA 19170 -0178
759.20
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 71476245 690 759.20 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
July 24 20 08
1
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund