HomeMy WebLinkAbout159973 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
e ONE CIVIC SQUARE MATTHEW BENDER
CARMEL, INDIANA 46032 PO BOX 7247 -0178 CHECK AMOUNT: $69.85
PHILADELPHIA PA 19170 -0178
CHECK NUMBER: 159973
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 68521677 69.85 LIBRARY REF MATERIALS
Lex i s N ex i s®
Matthew Bender' PAGE 1 OF
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Invoice Invoice Date P.O. Order Date Acct. Mgr. Payment Terms Ship Method
ti 68521677 05 -14 -08 05 -13 -08 3F7 30 Days Airborne Ground
BILL TO ACCOUNT 7581996001 SHIP TO ACCOUNT 7581996001
CITY OF CARMEL CITY OF CARMEL
I' 1 CIVIC SQUARE 3RD FL 1 CIVIC SQUARE 3RD FL
CARMEL IN 46032 CARMEL IN 46032
ISO
Thank you for your order. We're confident you will find this to be a valuable
addition to your library. Please refer all inquiries to our Customer Services
Department. Our services are available Monday- Friday 8AM -8PM EST.
Phone (800)833 -9844, Fax (518)487 -3584.
u or License Discount Net Extended
Qty ISBN Price Licenses Fees Amount Amount S &H Tax Price
2 9781422419021 30.00 60.00 9.85 69.85
IN CRIMINAL TRAFFIC LAW MANUAL 2007 EDITION
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TOTAL 30.00 60.00 9.85 69.85
CALL YOUR ACCT MGR, KIMBERLY MASTRIANNI, AT 1- 800 223 -1940 X3450 FOR INFO ABOUT OUR PUBLICATIONS
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INDIANA RETAIL TAX EXEMPT PAGE
C ®f Carmel
CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
�t j n FEDERAL EXCISE TAX EXEMPT F
�'F j J 7 it,'• 35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS,
FORMIAPPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR l L��f✓;/}� r ^.t" SHIP
er R� f TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
y PAYMENT r g�
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
Jffr'U j VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
y S HIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS.AP-PRORRIAT,LON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. r 6' 'F J yh J(�J ��1
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
5 CLERK- TREASURER
DOCUMENT CONTROL NO A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO_ WARRANT NO._-
Tr, ALLOWED 20
IN THE SUM OF
DI
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ON ACCOUNT OF APP21RiATION FOR
Board Members
PO# or INVOICE NO'. ACCT #/TITLE AMOUNT
1�4 1 hereby certify that the attached invoice(s), or
/g J- bill(s) is (are) true and correct and that the
77 (p materials or services itemized thereon for
which charge is made were ordered and
receivedexcept
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