HomeMy WebLinkAbout158987 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER
0 CHECK AMOUNT: $47.30
CARMEL, INDIANA 46032 PO BOX 7247 -0178
PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 158987
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4469000 66402522 47.30 LIBRARY REF MATERIALS
M LexisNexis Return Products to:
t` 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 66402522 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
66402522 03 -25 -08 30 4th Class Mail
PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 0006428662509 39.50 39.50
BURNS IN COURT RLS 3/08 SUPPS 3 VLS S H 7.80
TAX
TOTAL 47.30
BILL TO ACCOUNT: 3999273001 SHIP TO ACCOUNT: F 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
TERESA ANDERSON MEDIA MAIL ISBN 0006428662509
U.S. POSTAGE 3 CIVIC SQUARE CHARLOTTESVILLE LE VA
CARMEL IN 46032 PERMIT NO. 311 QTY 1 Seq.# 916
r
a
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 Company, Inc. Purchase Order No.
tP.O. Box 7247 -0178 Terms
Philadelphia, PA 18170 -0178 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/25/08 66402522 Pavment for Burns IN Court rules 47.30
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. Box 7247 -0178
Philadelphia, PA 19170 -0178
47.30
ON ACCOUNT OF APPROPRIATION FOR
police genrela fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 66402522 690 47.30 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
April 23 20 08
1
Signature
Chief 6f_'P61ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund