163299 09/03/2008 �,\yf CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
sr. ONE CIVIC SQUARE MATTHEW BENDER
L
CARMEL, INDIANA 46032 Po BOX 7247 CHECK AMOUNT: $99.85
PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 163299
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1301 4469000 72986204 99.85 LIBRARY REF MATERIALS
I
1,'exisNexis
Return Products to:
R,
Matthew Bender" LexisNexis Matthew Bender
136 Carlin Road
Conklin, NY 13748 -1531
Payment Remittance
Address Below
BILL TO ACCOUNT: 7222080000 SHIP TO ACCOUNT: 7222080000
CARMEL CITY COURT
INVOICE 72986204 PAUL FELIX
1 CARMEL CIVIC SQ
CARMEL IN 46032 -7569
This material was sent to keep your subscriptions current.
To process your credit card payment, visit www.lexisnexis.com /rpintcdsc or call 866- 644 -2455
Customer Support: 800 833 -9844 Mon -Fri 8AM -8PM EST Outside US Canada 1- 518 487 -3385
INVOICE LexisNexis Matthew Bender CUSTOMER COPY
Fed I.D. No. 14- 0499170
GST No. R124610999
Invoice Date PO Payment Terms Ship Method
72986204 08 -14 -08 30 Airborne Ground
PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 9781593455835 90.00 90.00
IN EVID 2008 -2009 COURTROOM MANUAL S H 9.85
TAX
TOTAL 99.85
BILL TO ACCOUNT. 7222 SHIP TO ACCOUNT: 7 2220800 00
CAF.ML C7 CGUR': Cf1;NL T, CGUi
PAUL FELIX PAUL FELIX
1 CARMEL CIVIC SQ 1 CARMEL CIVIC SQ
CARMEL IN 46032 -7569 CARMEL IN 46032 -7569
RETURN BOTTOM STUB
CARMEL CITY COURT• Carton 1 of 1 PIECES
PAUL FELIX Airborne Ground ISBN 9781593455835
Acct# 215232917
1 CARMEL CIVIC SQ
QTY 1 Seq.# 490
CARMEL IN 46032 -7569
ZIPCODE 46032 -7569
GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGG
SBHZ 8G
SERVICE
GDS ORIGIN
72028062864 CLS
I
1
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 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
vVUI..NLri IVU. WAHMAN I IVU.
ALLOWED 20
°L r 10 ZA IN SUM OF
'7247 Of 79
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q0 q,�s 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
20
Signat re
Cost distribution ledger classification if CID Title
claim paid motor vehicle highway fund