HomeMy WebLinkAbout155408 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER
0 CHECK AMOUNT: $273.55
CARMEL, INDIANA 46032 Po eox 7247 -0178
PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 155408
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
li0 4469000 61538167 273.55 LIBRARY REF MATERIALS
c
LexisNexis
Matthew Bender Return Products to:
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 61538167 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
61538167 12 -18 -07 30 Airborne Ground
PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 0006426001805 246.00 246.00
BURNS IN 07 T25 8- 40/T31 1- 18 &19 -E S $,H 27.55
TAX
TOTAL 273.55
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
TERESA ANDERSON Airborne Ground ISBN 0006426001805
3 CIVIC SQUARE Acct# 215232917
CARMEL IN 46032 QTY 1 Seq.# 817
GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGG
SERA 8G
SERVICE S B H
GDS 72021263462
S
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
.4 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.
PO Box 7247 -0178 Terms
Philadelphia, PA 19170 -0178 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/18/07 61538167 payment for Burns IN 07 273.55
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
Ma tthew Bender Co Inc. IN SUM OF
PO Box 7247 -0178
Philadelphia, PA 19170 -0178
a
273.55
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 61538167 690 273.55 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
January 3 2008
Signature
AG g Chief Af
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund