HomeMy WebLinkAbout159477 05/14/2008 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: $47.30
off PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 159477
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1301 4469000 67915167 47.30 LIBRARY REF MATERIALS
LexisNexis 0
Matthew Bender'
PAGE 1 OF 1
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
t Invoice Invoice Date P.O. Order Date Acct. Mgr. Payment Terms Ship Method
67915167 04 -29 -08 03 -25 -08 2F5 30 Days lst Class Mail
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
IQR
Thank you for your order. This material updated your publication with the latest
information available. 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.
#of' License Discount Net. Extended
Qty, ISBN :Price Licenses Fees Amount Amount S &K Tax. Price
1 0006428662509 39.50 39.50 7.80 47.30
BURNS IN COURT RULES ANNO 3/08 SUPPS 3 VOLS
1
2
TOT/A6 39:50.. 39.50 7.80 47.30
CALL YOUR ACCT MGR, JENNIFER LANG MCKENNA, AT 518 487 -3598 FOR INFO ABOUT OUR PUBLICATIONS
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shall beeorne clue and payable upon your breach Elfanr- term. provision or co o; ditir: =n cif this Asrrecinient. We r lain a
purch,.I,e nun y security lnr.ere,t is all l?ublieratios and 5upplcrn „iris until paid.
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
a v— /1"'L d ,_,ioe Purchase Order No.
,22 71 Terms
7U G 7' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
y7
Total v
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
o A�x� 74 of
y j,-)
ON ACCOUNT OF APPROPRIATION FOR
�KLLc�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
b q p �4 7. 3 U 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
Q 20 C -y
Signature
Cost distribution ledger classification if (T itle
claim paid motor vehicle highway fund